XML 148 R51.htm IDEA: XBRL DOCUMENT v3.20.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2020
Earnings Per Share  
Schedule Of Earnings Per Share Basic And Diluted
The following table provides the calculation of earnings per share and the reconciliation of earnings per share and earnings per diluted share:
                                                 
 
2020
   
2019
 
For the three months ended March 31,
(in millions, except per share data)
 
    Income    
   
Average
    Shares    
   
Per Share
    Amount    
   
    Income    
   
Average
    Shares    
   
Per Share
  Amount  
 
Earnings Per Share:
   
     
     
     
     
     
 
Net income available to common shareholders
 
$
29
 
 
 
 
 
 
 
  $
760
     
     
 
Less: Income allocated to participating securities
 
 
1
 
 
 
 
 
 
 
   
8
     
     
 
Net income allocated to common shareholders
 
$
28
 
 
 
714
 
 
$
0.04
 
  $
752
     
661
    $
1.14
 
Earnings Per Diluted Share:
 
 
 
 
 
 
 
 
 
   
     
     
 
Net income available to common shareholders
 
$
29
 
 
 
 
 
 
 
  $
760
     
     
 
Effect of dilutive securities:
 
 
 
 
 
 
 
 
 
   
     
     
 
Stock-based awards
 
 
-
 
 
 
6
 
 
 
 
   
-
     
10
     
 
Net income available to common shareholders
 
 
29
 
 
 
 
 
 
 
   
760
     
     
 
plus assumed conversions
 
 
 
 
 
 
 
 
 
   
     
     
 
Less: Income allocated to participating securities
 
 
1
 
 
 
 
 
 
 
   
8
     
     
 
Net income allocated to common shareholders plus assumed conversions
 
$
28
 
 
 
720
 
 
$
0.04
 
  $
752
     
671
    $
1.12