XML 124 R110.htm IDEA: XBRL DOCUMENT v3.24.2.u1
EARNINGS PER COMMON SHARE - Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Weighted-average common shares outstanding:        
Weighted-average common shares outstanding — basic (in shares) 324.2 355.2 327.2 358.5
Effect of dilutive potential common shares, employee stock awards (in shares) 3.1 0.9 3.2 1.5
Weighted average common shares outstanding - diluted (in shares) 327.3 356.1 330.4 360.0
Net income (loss):        
Net income (loss) $ 565 $ 831 $ 782 $ 1,097
Less: Net income (loss) attributable to the noncontrolling interest [1] 137 72 240 161
Net income (loss) attributable to Holdings 428 759 542 936
Less: Preferred stock dividends 26 26 40 40
Net income (loss) available to Holdings’ common shareholders, basic 402 733 502 896
Net income (loss) available to Holdings’ common shareholders, diluted $ 402 $ 733 $ 502 $ 896
Earnings per common share:        
Basic (in dollars per share) $ 1.24 $ 2.06 $ 1.53 $ 2.50
Diluted (in dollars per share) $ 1.23 $ 2.06 $ 1.52 $ 2.49
[1] Includes redeemable noncontrolling interest. See Note 15 of the Notes to these Consolidated Financial Statements for details of redeemable noncontrolling interest.