XML 52 R39.htm IDEA: XBRL DOCUMENT
v3.25.3

EARNINGS PER SHARE (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Share [Abstract] |
Schedule of earnings per share | The following table presents the calculation of basic and diluted EPS:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(dollars in millions, except per share data) | 2025 |  | 2024 |  | 2025 |  | 2024
Numerator (basic and diluted): |  |  |  |  |  |  |
Net income | $494 |  |  | $382 |  |  | $1,303 |  |  | $1,108 |
Less: Preferred stock dividends | 32 |  |  | 38 |  |  | 99 |  |  | 103 |
Less: Impact of preferred stock redemption | 5 |  |  | — |  |  | 5 |  |  | — |
Net income available to common stockholders | $457 |  |  | $344 |  |  | $1,199 |  |  | $1,005 |
Denominator: |  |  |  |  |  |  |
Weighted-average common shares outstanding - basic | 431,365,552 |  |  | 446,561,996 |  |  | 434,416,696 |  |  | 453,993,833 |
Dilutive common shares: share-based awards | 4,106,798 |  |  | 3,351,471 |  |  | 3,498,900 |  |  | 2,467,497 |
Weighted-average common shares outstanding - diluted | 435,472,350 |  |  | 449,913,467 |  |  | 437,915,596 |  |  | 456,461,330 |
Earnings per common share: |  |  |  |  |  |  |
Basic | $1.06 |  |  | $0.77 |  |  | $2.76 |  |  | $2.21 |
Diluted(1) | 1.05 |  |  | 0.77 |  |  | 2.74 |  |  | 2.20 |
(1) Excluded from the computation of diluted EPS were weighted-average antidilutive shares totaling 3,454 and 141,698 for the three months ended September 30, 2025 and 2024, respectively, and 16,910 and 409,167 for the nine months ended September 30, 2025 and 2024, respectively.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration