XML 47 R34.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Earnings per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted |
|  |  | For the Years Ended December 31,
|  |  |  |  | 2021 |  | 2020 |  | 2019
Numerator: |  |  |  |  |  |  |  |  |
Net Income available to common stockholders for basic net income per common share |  |  |  |  | $ | 1,314 |  |  | $ | 131 |  |  | $ | 914 |
Effect of interest on assumed conversions of convertible notes, net of tax |  |  |  |  | 8 |  |  | 8 |  |  | 7 |
Net Income available to common stockholders for dilutive net income per common share |  |  |  |  | $ | 1,322 |  |  | $ | 139 |  |  | $ | 921 |
Denominator: |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding for basic net income per common share |  |  |  |  | 4,062 |  |  | 4,330 |  |  | 4,501 |
Weighted average impact of assumed convertible notes |  |  |  |  | 30 |  |  | 30 |  |  | 28 |
Weighted average impact of dilutive equity instruments |  |  |  |  | 51 |  |  | 69 |  |  | 87 |
Weighted average shares for diluted net income per common share |  |  |  |  | 4,143 |  |  | 4,429 |  |  | 4,616 |
Net income per common share: |  |  |  |  |  |  |  |  |
Basic |  |  |  |  | $ | 0.32 |  |  | $ | 0.03 |  |  | $ | 0.20 |
Diluted |  |  |  |  | $ | 0.32 |  |  | $ | 0.03 |  |  | $ | 0.20 |

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 http://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