XML 124 R52.htm IDEA: XBRL DOCUMENT v3.24.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Net Income (Loss) Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Numerator      
Net income (loss) $ 2,517 $ 597 $ 1,379
Less:  dividends declared-common shares and unvested common shares (288) (255) (247)
Undistributed earnings, basic 2,229 342 1,132
Undistributed earnings, diluted $ 2,229 $ 342 $ 1,132
Percentage allocated to common shareholders 98.80% 98.70% 98.70%
Net income (loss) available to common stockholders, basic before dividends, common stock $ 2,203 $ 337 $ 1,117
Net income (loss) available to common stockholders, diluted before dividends, common stock 2,203 337 1,117
Add:  dividends declared-common shareholders 285 252 244
Numerator for basic earnings per common share 2,488 589 1,361
Numerator for diluted earnings per common share $ 2,488 $ 589 $ 1,361
Denominator      
Denominator for basic earnings per weighted-average common shares 41.3 38.8 39.3
Effect of dilutive securities:      
Options 0.0 0.0 0.0
Denominator for diluted earnings per adjusted weighted-average common shares 41.3 38.8 39.3
Per common share net income (loss)      
Basic (in dollars per share) $ 60.19 $ 15.19 $ 34.66
Diluted (in dollars per share) $ 60.19 $ 15.19 $ 34.62
Basic weighted-average common shares outstanding 41.3 38.8 39.3
Basic weighted-average common shares outstanding and unvested common shares expected to vest 41.8 39.3 39.8