XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.22.2

Earnings Per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Earnings Per Common Share | Basic and diluted earnings per common share for the three and six months ended June 30, 2022 and 2021 were calculated as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
| (Dollars in millions, except per share amounts, shares in thousands)
Income (Numerator) |  |  |  |  |  |  |
Net income | $ | 344 |  |  | 506 |  |  | 943 |  |  | 981 |
Net income applicable to common stock for computing basic earnings per common share | 344 |  |  | 506 |  |  | 943 |  |  | 981 |
Net income as adjusted for purposes of computing diluted earnings per common share | $ | 344 |  |  | 506 |  |  | 943 |  |  | 981 |
Shares (Denominator): |  |  |  |  |  |  |
Weighted-average number of shares: |  |  |  |  |  |  |
Outstanding during period | 1,033,060 |  |  | 1,105,403 |  |  | 1,030,138 |  |  | 1,102,877 |
Non-vested restricted stock | (20,117) |  |  | (18,950) |  |  | (19,452) |  |  | (18,413) |
Weighted average shares outstanding for computing basic earnings per common share | 1,012,943 |  |  | 1,086,453 |  |  | 1,010,686 |  |  | 1,084,464 |
Incremental common shares attributable to dilutive securities: |  |  |  |  |  |  |
Shares issuable under convertible securities | 10 |  |  | 10 |  |  | 10 |  |  | 10 |
Shares issuable under incentive compensation plans | 3,667 |  |  | 6,939 |  |  | 5,221 |  |  | 8,020 |
Number of shares as adjusted for purposes of computing diluted earnings per common share | 1,016,620 |  |  | 1,093,402 |  |  | 1,015,917 |  |  | 1,092,494 |
Basic earnings per common share | $ | 0.34 |  |  | 0.47 |  |  | 0.93 |  |  | 0.90 |
Diluted earnings per common share | $ | 0.34 |  |  | 0.46 |  |  | 0.93 |  |  | 0.90 |

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