XML 40 R23.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings per Share (Tables)
6 Months Ended
Jun. 30, 2019
Earnings Per Share [Abstract]  
Numerators and Denominators of Basic and Diluted EPS Computations for Common Stock
The numerators and denominators of the basic and diluted EPS computations for our common stock are calculated as follows (in millions, except per share amounts): 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2019
 
2018
 
2019
 
2018
 
Class A
 
Class B
 
Class A
 
Class B
 
Class A
 
Class B
 
Class A
 
Class B
Basic EPS:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Numerator
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income
$
2,204

 
$
412

 
$
4,246

 
$
860

 
$
4,241

 
$
804

 
$
8,368

 
$
1,725

Less: Net income attributable to participating securities

 

 

 

 

 

 
1

 

Net income attributable to common stockholders
$
2,204

 
$
412

 
$
4,246

 
$
860

 
$
4,241

 
$
804

 
$
8,367

 
$
1,725

Denominator
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Weighted average shares outstanding
2,405

 
450

 
2,407

 
488

 
2,400

 
455

 
2,405

 
495

Basic EPS
$
0.92

 
$
0.92

 
$
1.76

 
$
1.76

 
$
1.77

 
$
1.77

 
$
3.48

 
$
3.48

Diluted EPS:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Numerator
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income attributable to common stockholders
$
2,204

 
$
412

 
$
4,246

 
$
860

 
$
4,241

 
$
804

 
$
8,367

 
$
1,725

Reallocation of net income attributable to participating securities

 

 

 

 

 

 
1

 

Reallocation of net income as a result of conversion of Class B to Class A common stock
412

 

 
860

 

 
804

 

 
1,725

 

Reallocation of net income to Class B common stock

 
(2
)
 

 
(4
)
 

 
(3
)
 

 
(9
)
Net income attributable to common stockholders for diluted EPS
$
2,616

 
$
410

 
$
5,106

 
$
856

 
$
5,045

 
$
801

 
$
10,093

 
$
1,716

Denominator
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Number of shares used for basic EPS computation
2,405

 
450

 
2,407

 
488

 
2,400

 
455

 
2,405

 
495

Conversion of Class B to Class A common stock
450

 

 
488

 

 
455

 

 
495

 

Weighted average effect of dilutive RSUs and employee stock options
20

 

 
35

 
3

 
18

 
1

 
39

 
5

Number of shares used for diluted EPS computation
2,875

 
450

 
2,930

 
491

 
2,873

 
456

 
2,939

 
500

Diluted EPS
$
0.91

 
$
0.91

 
$
1.74

 
$
1.74

 
$
1.76

 
$
1.76

 
$
3.43

 
$
3.43