XML 105 R82.htm IDEA: XBRL DOCUMENT v3.24.3
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 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Basic:        
Net income $ 214 $ 175 $ 568 $ 554
Less common and preferred dividends 71 68 215 206
Undistributed earnings 143 107 353 348
Less undistributed earnings applicable to nonvested shares 2 1 4 3
Undistributed earnings applicable to common shares 141 106 349 345
Distributed earnings applicable to common shares 61 61 182 182
Total earnings applicable to common shares $ 202 $ 167 $ 531 $ 527
Weighted average common shares outstanding (in shares) 147,138 147,648 147,197 147,784
Net earnings per common share (in dollars per share) $ 1.37 $ 1.13 $ 3.61 $ 3.57
Diluted:        
Total earnings applicable to common shares $ 202 $ 167 $ 531 $ 527
Dilutive effect of stock options (in shares) 12 5 5 10
Weighted average common shares outstanding (in shares) 147,138 147,648 147,197 147,784
Weighted average diluted common shares outstanding (in shares) 147,150 147,653 147,202 147,794
Net earnings per common share (in dollars per share) $ 1.37 $ 1.13 $ 3.61 $ 3.57