XML 97 R79.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Earnings Per Share [Abstract]        
Net income from continuing operations $ 1,490 $ 1,532 $ 4,419 $ 1,547
Net income attributable to noncontrolling interests 16 13 38 27
Preferred stock dividends 57 63 162 181
Preferred stock discount accretion and redemptions 1 1 3 3
Net income from continuing operations attributable to common shareholders 1,416 1,455 4,216 1,336
Less: Dividends and undistributed earnings allocated to nonvested restricted shares 8 8 21 7
Net income from continuing operations attributable to basic common shareholders 1,408 1,447 4,195 1,329
Net income from discontinued operations attributable to common shareholders 4,555
Less: Undistributed earnings allocated to nonvested restricted shares       22
Net income from discontinued operations attributable to basic common shareholders $ 4,533
Basic weighted-average common shares outstanding (in shares) 426 426 426 427
Basic earnings from continuing operations (in dollars per share) $ 3.31 $ 3.40 $ 9.84 $ 3.11
Basic earnings per common share from discontinued operations (in dollars per share) 10.61
Basic earnings per common share (in dollars per share) $ 3.31 $ 3.40 $ 9.84 $ 13.73
Net income from continuing operations attributable to diluted common shareholders $ 1,408 $ 1,447 $ 4,195 $ 1,329
Less: Impact of earnings per share dilution from discontinued operations 2
Net income from discontinued operations attributable to diluted common shareholders $ 4,531
Dilutive potential common shares (in shares)     1 1
Diluted weighted-average common shares outstanding (in shares) 426 426 427 428
Diluted earnings from continuing operations (in dollars per share) $ 3.30 $ 3.39 $ 9.83 $ 3.11
Diluted earnings per common share from discontinued operations (in dollars per share) 10.59
Diluted earnings per common share (in dollars per share) $ 3.30 $ 3.39 $ 9.83 $ 13.70