XML 86 R75.htm IDEA: XBRL DOCUMENT v3.25.3
Earnings Per Common Share (EPS) (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Basic and diluted:        
Net income $ 2,902 $ 2,507 $ 8,371 $ 7,959
Preferred dividends (14) (15) (43) (44)
Net income available to common shareholders 2,888 2,492 8,328 7,915
Earnings allocated to participating share awards (20) (18) (56) (59)
Net income attributable to common shareholders $ 2,868 $ 2,474 $ 8,272 $ 7,856
Denominator:        
Basic: Weighted-average common stock (in shares) 692.0 708.0 697.0 715.0
Add: Weighted-average stock options (in shares) 1.0 1.0 1.0 1.0
Diluted (in shares) 693.0 709.0 698.0 716.0
Basic EPS (in dollars per share) $ 4.14 [1] $ 3.50 [1] $ 11.87 [2] $ 10.99 [2]
Diluted EPS (in dollars per share) $ 4.14 [1] $ 3.49 [1] $ 11.85 [2] $ 10.97 [2]
Stock Option        
Denominator:        
The dilutive effect of securities excluded from the calculation of earnings per share (in shares) 0.1 0.1 0.2 0.1
[1] Represents net income less (i) earnings allocated to participating share awards of $20 million and $18 million for the three months ended September 30, 2025 and 2024, respectively, and (ii) dividends on preferred shares of $14 million and $15 million for the three months ended September 30, 2025 and 2024, respectively.
[2] Represents net income less (i) earnings allocated to participating share awards of $56 million and $59 million for the nine months ended September 30, 2025 and 2024, respectively, and (ii) dividends on preferred shares of $43 million and $44 million for the nine months ended September 30, 2025 and 2024, respectively.