XML 65 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Share and Stockholders' Equity - Schedule of Basic and Diluted Net Income (Loss) 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
Basic earnings (loss) per common share        
Net income (loss) from continuing operations $ 830 $ (3,655) $ 1,229 $ (12,384)
Income (loss) from discontinued operations, net of tax (2) 80 (444) (1,335)
NET INCOME (LOSS) 828 (3,575) 785 (13,719)
Less: Preferred stock dividends (200) (203) (600) (644)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS 628 (3,778) 185 (14,363)
Less: Net income allocated to participating securities (5) 0 (1) 0
Net income (loss), net of participating securities $ 623 $ (3,778) $ 184 $ (14,363)
Weighted-average number of basic shares (in shares) 935.4 929.3 934.4 913.9
Basic income (loss) per common share (in dollars per share) $ 0.67 $ (4.07) $ 0.20 $ (15.72)
Dilutive securities (in shares) 22.3 0.0 19.8 0.0
Total dilutive weighted-average common shares (in shares) 957.7 929.3 954.2 913.9
Diluted income (loss) per common share (in dollars per share) $ 0.65 $ (4.07) $ 0.19 $ (15.72)