XML 94 R81.htm IDEA: XBRL DOCUMENT v3.22.2.2
EARNINGS PER COMMON SHARE - Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Earnings Per Share [Abstract]        
Weighted average number of shares outstanding - basic (in shares) 374.5 411.3 380.6 423.2
Effect of dilutive securities common shares, employee stock awards (in shares) 2.3 3.3 2.3 0.0
Diluted (in shares) 376.8 414.6 382.9 423.2
Net income (loss) $ 327 $ 765 $ 2,739 $ (412)
Less: Net income (loss) attributable to the noncontrolling interest 54 93 165 281
Net income (loss) attributable to Holdings 273 672 2,574 (693)
Less: Preferred stock dividends 14 14 54 53
Net income (loss) available to Holdings’ common shareholders 259 658 2,520 (746)
Net income (loss) available to Holdings’ common shareholders $ 259 $ 658 $ 2,520 $ (746)
Net income (loss) attributable to Holdings per common share:        
Basic (in dollars per share) $ 0.69 $ 1.60 $ 6.62 $ (1.76)
Diluted (in dollars per share) $ 0.69 $ 1.59 $ 6.58 $ (1.76)
Effect of dilutive securities (in shares)       3.7