XML 60 R27.htm IDEA: XBRL DOCUMENT v3.20.1
Net Income Per Share (Tables)
3 Months Ended
Mar. 31, 2020
Earnings Per Share [Abstract]  
Schedule of earnings per share, basic and diluted
The following table sets forth the computation of basic and diluted net income per share for the periods indicated:
 
Three Months Ended March 31,
 
2020
  
2019
 
(In millions, except per share amounts)
Numerator:
 
 
 
Net income
$
84

 
$
667

Denominator:
 
 
 
Weighted average shares of common stock - basic
1,173

 
1,171

Dilutive effect of equity incentive awards
12

 
17

Weighted average shares of common stock - diluted
1,185

 
1,188

Net income per share:
 
 
 
Basic
$
0.07

 
$
0.57

Diluted
$
0.07

 
$
0.56

Common stock equivalents excluded from income per diluted share because their effect would have been anti-dilutive
2

 
3