Earnings Per Share (Tables)

3 Months Ended

Sep. 30, 2022

Earnings Per Share [Abstract]

Reconciliation of Numerators and Denominators of Basic and Diluted Earnings Per Share

A reconciliation of the numerators and denominators of basic and diluted earnings per share for the three months and nine months ended September 30, 2022 and 2021, is shown in the table below:

	Three months ended				Nine months ended
	September 30,				September 30,
	2022		2021		2022		2021
Numerators
Numerator for basic earnings per share:
Income from continuing operations, net of tax	$	6,346	$	5,019	$	16,246	$	18,574
Net income from continuing operations attributable to noncontrolling interests	(373)		(356)		(1,107)		(1,137)
Preferred Stock Dividends	(49)		(50)		(149)		(156)
Income from continuing operations attributable to common stock	5,924		4,613		14,990		17,281
Income (loss) from discontinued operations, net of tax	53		1,254		(146)		(2,485)
Net (income) loss from discontinued operations attributable to noncontrolling interests	—		1		—		86
Income (loss) from discontinued operations attributable to common stock	53		1,255		(146)		(2,399)
Net Income Attributable to Common Stock	$	5,977	$	5,868	$	14,844	$	14,882
Dilutive potential common shares:
Mobility II preferred interests	139		140		419		420
Share-based payment	4		6		13		17
Numerator for diluted earnings per share	$	6,120	$	6,014	$	15,276	$	15,319
Denominators (000,000)
Denominator for basic earnings per share:
Weighted average number of common shares outstanding	7,153		7,171		7,169		7,167
Dilutive potential common shares:
Mobility II preferred interests (in shares)	446		304		394		294
Share-based payment (in shares)	48		31		42		30
Denominator for diluted earnings per share	7,647		7,506		7,605		7,491