XML 39 R19.htm IDEA: XBRL DOCUMENT v3.26.1
Earnings Per Share
6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Earnings Per Share EARNINGS PER SHARE
The following tables set forth the computation of basic and
diluted earnings per share:
 
Three Months Ended June 30,
 
2026
2025
Numerator:
(in millions, except share and per
share amounts)
Net income attributable to
common shareholders
$507
$452
Denominator:
 
 
Weighted-average common
shares outstanding for basic
earnings per share
564,155,965
574,073,104
Weighted-average effect of
dilutive securities -
Employee equity awards
3,594,251
4,908,053
Weighted-average common
shares outstanding for
diluted earnings per share
567,750,216
578,981,157
Basic and diluted earnings per share:
Basic earnings per share
$0.90
$0.79
Diluted earnings per share
$0.89
$0.78
Six Months Ended June 30,
2026
2025
Numerator:
(in millions, except share and per
share amounts)
Net income attributable to
common shareholders
$1,026
$847
Denominator:
Weighted-average common
shares outstanding for basic
earnings per share
565,482,880
574,556,455
Weighted-average effect of
dilutive securities -
Employee equity awards
4,258,094
4,922,867
Weighted-average common
shares outstanding for
diluted earnings per share
569,740,974
579,479,322
Basic and diluted earnings per share:
Basic earnings per share
$1.81
$1.47
Diluted earnings per share
$1.80
$1.46
In the tables above, employee equity awards from our PSU
program, which are considered contingently issuable, are
included in the computation of dilutive earnings per share on
a weighted average basis when management determines that
the applicable performance criteria would have been met if
the performance period ended as of the date of the relevant
computation.
Securities that were not included in the computation of
diluted earnings per share because their effect was
antidilutive were immaterial for the three and six months
ended June 30, 2026 and 2025.