XML 12 R2.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Statements of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
Revenue $ 5,379 $ 5,017 $ 10,928 $ 10,100
Expense:        
Compensation and benefits 3,010 2,860 6,110 5,667
Other operating expenses 1,005 929 2,009 1,847
Operating expenses 4,015 3,789 8,119 7,514
Operating income 1,364 1,228 2,809 2,586
Other net benefit credits 59 71 121 142
Interest income 1 1 2 1
Interest expense (114) (110) (224) (228)
Investment income 2 19 28 30
Income before income taxes 1,312 1,209 2,736 2,531
Income tax expense 334 382 672 706
Net income before non-controlling interests 978 827 2,064 1,825
Less: Net income attributable to non-controlling interests 11 7 26 22
Net income attributable to the Company $ 967 $ 820 $ 2,038 $ 1,803
Net income per share attributable to the Company:        
Basic (usd per share) $ 1.93 $ 1.61 $ 4.06 $ 3.55
Diluted (usd per share) $ 1.91 $ 1.60 $ 4.01 $ 3.51
Average number of shares outstanding:        
Basic (in shares) 501 508 502 508
Diluted (in shares) 506 513 508 514
Shares outstanding (in shares) 499 507 499 507