XML 103 R82.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Net Earnings Per Common Share - Basic and Diluted Net Earnings Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Basic:        
Net income $ 201 $ 175 $ 354 $ 379
Less common and preferred dividends 72 70 143 138
Undistributed earnings 129 105 211 241
Less undistributed earnings applicable to nonvested shares 1 1 2 2
Undistributed earnings applicable to common shares 128 104 209 239
Distributed earnings applicable to common shares 61 61 121 121
Total earnings applicable to common shares $ 189 $ 165 $ 330 $ 360
Weighted average common shares outstanding (in shares) 147,115 147,692 147,227 147,852
Net earnings per common share (in dollars per share) $ 1.28 $ 1.11 $ 2.24 $ 2.44
Diluted:        
Total earnings applicable to common shares $ 189 $ 165 $ 330 $ 360
Dilutive effect of stock options (in shares) 5 4 4 13
Weighted average common shares outstanding (in shares) 147,115 147,692 147,227 147,852
Weighted average diluted common shares outstanding (in shares) 147,120 147,696 147,231 147,865
Net earnings per common share (in dollars per share) $ 1.28 $ 1.11 $ 2.24 $ 2.44