XML 98 R73.htm IDEA: XBRL DOCUMENT v3.22.0.1
Earnings Per Share - Antidilutive Securities Excluded from Computation of EPS Table (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
1 Months Ended 11 Months Ended 12 Months Ended
Feb. 09, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Earnings Per Share, Basic and Diluted, Other Disclosures [Abstract]        
Net income (loss), basic $ 5,383 $ 945 $ (9,756) $ (416)
Net income (loss), diluted $ 5,383 $ 945 $ (9,756) $ (416)
Basic (in shares) 9,781 101,754 9,773 8,325
Preferred stock (in shares) 290 0 0 0
Warrants (in shares) 0 14,376 0 0
Restricted stock (in shares) 0 200 0 0
Performance share units (in shares) 0 11 0 0
Diluted (in shares) 10,071 116,341 9,773 8,325
Basic (in usd per share) $ 550.35 $ 9.29 $ (998.26) $ (49.97)
Diluted (in usd per share) $ 534.51 $ 8.12 $ (998.26) $ (49.97)