XML 78 R67.htm IDEA: XBRL DOCUMENT v3.23.3
Earnings Per Share Share Count Information (Details) - shares
shares in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Earnings Per Share [Abstract]        
Weighted Average Common Shares - basic 708.4 718.7 710.7 722.8
Dilutive effect of equity compensation plans [1] 0.0 0.0 2.9 3.6
Weighted Average Common Shares - diluted 708.4 718.7 713.6 726.4
Potential shares of common stock excluded from EPS calculations [2] 2.2 6.1 2.4 2.2
[1] Diluted earnings (loss) per share considers the impact of potentially dilutive securities except in periods in which there is a loss because the inclusion of the potential common shares would have an anti-dilutive effect.
[2] These outstanding potential shares of common stock relating to stock options, restricted stock units and performance-based restricted stock units were excluded from the calculation of diluted earnings (loss) per share because (i) the effect of including them would have been anti-dilutive; and (ii) the performance metrics have not yet been achieved for the outstanding potential shares relating to performance-based restricted stock units, which are deemed to be contingently issuable.