XML 61 R51.htm IDEA: XBRL DOCUMENT
v3.22.2

Earnings Per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table sets forth the computation of the basic and diluted earnings per common share: Earnings per Common Share
| Three Months Ended June 30, |  | Six Months Ended June 30,
dollars in millions, except share and per share data | 2022 |  | 2021 |  | 2022 |  | 2021
Net income | $ | 255 |  |  | $ | 153 |  |  | $ | 526 |  |  | $ | 300 |
Preferred stock dividends | 17 |  |  | 5 |  |  | 24 |  |  | 9 |
Net income available to common stockholders | $ | 238 |  |  | $ | 148 |  |  | $ | 502 |  |  | $ | 291 |
Weighted Average Common Shares Outstanding |  |  |  |  |  |  |
Basic shares outstanding | 16,023,613 |  |  | 9,816,405 |  |  | 15,918,978 |  |  | 9,816,405 |
Stock-based awards | 11,477 |  |  | — |  |  | 18,848 |  |  | — |
Diluted shares outstanding | 16,035,090 |  |  | 9,816,405 |  |  | 15,937,826 |  |  | 9,816,405 |
Basic income per common share | $ | 14.87 |  |  | $ | 15.09 |  |  | $ | 31.52 |  |  | $ | 29.63 |
Diluted income per common share | $ | 14.86 |  |  | $ | 15.09 |  |  | $ | 31.48 |  |  | $ | 29.63 |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration