XML 44 R55.htm IDEA: XBRL DOCUMENT v3.20.1
Earnings Per Share - Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Schedule of Earnings Per Share, Basic and Diluted, by Common Class [Line Items]        
Net income $ 3,084 $ 2,977 $ 6,356 $ 5,954
Class A common stock        
Schedule of Earnings Per Share, Basic and Diluted, by Common Class [Line Items]        
Income Allocation - Basic $ 2,360 $ 2,287 $ 4,866 $ 4,577
Weighted- Average Shares Outstanding - Basic (in shares) 1,703 1,748 1,708 1,754
Earnings per Share - Basic (in dollars per share) $ 1.39 $ 1.31 $ 2.85 $ 2.61
Income Allocation - Diluted $ 3,084 $ 2,977 $ 6,356 $ 5,954
Weighted- Average Shares Outstanding - Diluted (in shares) 2,228 2,279 2,234 2,285
Earnings per Share - Diluted (in dollars per share) $ 1.38 $ 1.31 $ 2.85 $ 2.61
Class B common stock        
Schedule of Earnings Per Share, Basic and Diluted, by Common Class [Line Items]        
Income Allocation - Basic $ 552 $ 523 $ 1,135 $ 1,044
Weighted- Average Shares Outstanding - Basic (in shares) 245 245 245 245
Earnings per Share - Basic (in dollars per share) $ 2.25 $ 2.13 $ 4.62 $ 4.25
Income Allocation - Diluted $ 551 $ 523 $ 1,134 $ 1,043
Weighted- Average Shares Outstanding - Diluted (in shares) 245 245 245 245
Earnings per Share - Diluted (in dollars per share) $ 2.25 $ 2.13 $ 4.62 $ 4.25
Class C common stock        
Schedule of Earnings Per Share, Basic and Diluted, by Common Class [Line Items]        
Income Allocation - Basic $ 61 $ 61 $ 126 $ 122
Weighted- Average Shares Outstanding - Basic (in shares) 11 12 11 12
Earnings per Share - Basic (in dollars per share) $ 5.54 $ 5.23 $ 11.40 $ 10.44
Income Allocation - Diluted $ 60 $ 61 $ 125 $ 122
Weighted- Average Shares Outstanding - Diluted (in shares) 11 12 11 12
Earnings per Share - Diluted (in dollars per share) $ 5.54 $ 5.23 $ 11.38 $ 10.42
Participating securities        
Schedule of Earnings Per Share, Basic and Diluted, by Common Class [Line Items]        
Income Allocation - Basic $ 111 $ 106 $ 229 $ 211
Income Allocation - Diluted $ 111 $ 106 $ 229 $ 211