XML 122 R103.htm IDEA: XBRL DOCUMENT v3.20.4
Net Income Per Common Share (Basic And Diluted Net Income Per Common Share) (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Earnings Per Share [Abstract]                      
Net income $ 215 $ 211 $ 113 $ (65) $ 269 $ 292 $ 298 $ 339 $ 474 $ 1,198 $ 1,235
Less income allocated to participating securities 1 0 1 0 2 2 1 2 2 7 8
Preferred stock dividends                 13 0 0
Net income attributable to common shares $ 209 $ 203 $ 112 $ (65) $ 267 $ 290 $ 297 $ 337 $ 459 $ 1,191 $ 1,227
Basic average common shares                 139.0 150.0 168.0
Basic net income per common share $ 1.50 $ 1.45 $ 0.81 $ (0.46) $ 1.87 $ 1.98 $ 1.95 $ 2.14 $ 3.29 $ 7.95 $ 7.31
Basic average common shares                 139.0 150.0 168.0
Net effect of the assumed exercise of stock options                 1.0 1.0 2.0
Net effect of the assumed exercise of warrants                 0.0 0.0 1.0
Diluted average common shares                 140.0 151.0 171.0
Diluted net income per common share $ 1.49 $ 1.44 $ 0.80 $ (0.46) $ 1.85 $ 1.96 $ 1.94 $ 2.11 $ 3.27 $ 7.87 $ 7.20