XML 90 R79.htm IDEA: XBRL DOCUMENT v3.22.1
EARNINGS PER COMMON SHARE - Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Earnings Per Share [Abstract]    
Weighted average number of shares outstanding - basic (in shares) 388.6 434.2
Effect of dilutive securities common shares, employee stock awards (in shares) 3.1 0.0
Diluted (in shares) 391.7 434.2
Net income (loss) $ 639 $ (1,400)
Less: Net income (loss) attributable to the noncontrolling interest 66 88
Net income (loss) attributable to Holdings 573 (1,488)
Less: Preferred stock dividends 14 13
Net income (loss) available to Holdings’ common shareholders 559 (1,501)
Net income (loss) available to Holdings’ common shareholders $ 559 $ (1,501)
Net income (loss) attributable to Holdings per common share:    
Basic (in dollars per share) $ 1.44 $ (3.46)
Diluted (in dollars per share) $ 1.43 $ (3.46)
Effect of dilutive securities (in shares)   4.3