XML 30 R19.htm IDEA: XBRL DOCUMENT v3.21.2
Basis of presentation and significant accounting policies and practices (Tables)
9 Months Ended
Sep. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Earnings Per Share Computation and reconciliation of earnings per common share are as follows (shares in millions):
 For Three Months Ended September 30,
 20212020
Net IncomeSharesEPSNet IncomeSharesEPS
Basic EPS:      
Net income$1,947   $1,353   
Income allocated to RSUs(9)  (6)  
Income allocated to common stock$1,938 923 $2.10 $1,347 917 $1.47 
Dilutive effect of stock compensation plans13  12 
Diluted EPS: 
Net income$1,947  $1,353 
Income allocated to RSUs(9) (6)
Income allocated to common stock$1,938 936 $2.07 $1,347 929 $1.45 
For Nine Months Ended September 30,
20212020
Net IncomeSharesEPSNet IncomeSharesEPS
Basic EPS:
Net income$5,631 $3,907 
Income allocated to RSUs(23)(19)
Income allocated to common stock$5,608 923 $6.08 $3,888 921 $4.22 
Dilutive effect of stock compensation plans13 12 
Diluted EPS:
Net income$5,631 $3,907 
Income allocated to RSUs(24)(19)
Income allocated to common stock$5,607 936 $5.99 $3,888 933 $4.17