XML 110 R100.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings per Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Numerator:        
Net income $ 1,031 $ (140) $ 2,059 $ 1,357
Denominator:        
Basic: Weighted-average common shares outstanding 116.4 123.0 118.2 124.8
Effect of potentially dilutive nonqualified stock options and other share-based awards (in shares) 2.8 1.9 2.7 1.7
Diluted: Weighted-average common shares outstanding 119.2 124.9 120.9 126.5
Basic:        
Net income (in dollars per share) $ 8.86 $ (1.14) $ 17.42 $ 10.87
Diluted:        
Net income (in dollars per share) $ 8.65 $ (1.14) [1] $ 17.03 $ 10.73
Options excluded from earnings per share calculation due to their anti-dilutive effect (in shares)   1.5    
[1] Diluted shares used in this calculation represent basic shares due to the net loss. Using actual diluted shares would result in anti-dilution.