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EARNINGS PER COMMON SHARE (Tables) | 6 Months Ended
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Jun. 30, 2023
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table presents a reconciliation of Net income (loss) and Weighted-average common shares used in calculating basic and diluted Earnings per common share for the periods indicated:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022 |  |
| (in millions, except per share data)
Weighted-average common shares outstanding: |  |  |  |  |  |  |  |  |
Weighted-average common shares outstanding — basic | 355.2 |  |  | 378.9 |  |  | 358.5 |  |  | 383.7 |  |  |
Effect of dilutive potential common shares: |  |  |  |  |  |  |  |  |
Employee share awards (1) | 0.9 |  |  | 1.7 |  |  | 1.5 |  |  | 2.3 |  |  |
Weighted-average common shares outstanding — diluted | 356.1 |  |  | 380.6 |  |  | 360.0 |  |  | 386.1 |  |  |
Net income (loss): |  |  |  |  |  |  |  |  |
Net income (loss) | $ | 831 |  |  | $ | 1,011 |  |  | $ | 1,097 |  |  | $ | 1,608 |  |  |
Less: Net income (loss) attributable to the noncontrolling interest | 72 |  |  | 44 |  |  | 161 |  |  | 111 |  |  |
Net income (loss) attributable to Holdings | 759 |  |  | 967 |  |  | 936 |  |  | 1,497 |  |  |
Less: Preferred stock dividends | 26 |  |  | 26 |  |  | 40 |  |  | 40 |  |  |
Net income (loss) available to Holdings’ common shareholders | $ | 733 |  |  | $ | 941 |  |  | $ | 896 |  |  | $ | 1,457 |  |  |
Earnings per common share: |  |  |  |  |  |  |  |  |
Basic | $ | 2.06 |  |  | $ | 2.48 |  |  | $ | 2.50 |  |  | $ | 3.80 |  |  |
Diluted | $ | 2.06 |  |  | $ | 2.47 |  |  | $ | 2.49 |  |  | $ | 3.77 |  |  |
_____________ (1)Calculated using the treasury stock method.

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- 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
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