XML 44 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings per share (Tables)
6 Months Ended
Jun. 30, 2021
Earnings Per Share [Abstract]  
Schedule Of Earnings Per Share, Basic And Diluted
Three Months EndedSix Months Ended
June 30June 30
(in millions of U.S. dollars, except share and per share data)2021202020212020
Numerator:
Net income (loss)$2,265 $(331)$4,565 $(79)
Denominator:
Denominator for basic earnings per share:
Weighted-average shares outstanding445,094,678 451,402,807 447,802,079 451,635,733 
Denominator for diluted earnings per share:
Share-based compensation plans (1)
2,857,242 — 2,900,440 — 
Weighted-average shares outstanding and assumed conversions
447,951,920 451,402,807 450,702,519 451,635,733 
Basic earnings (loss) per share$5.09 $(0.73)$10.20 $(0.17)
Diluted earnings (loss) per share$5.06 $(0.73)$10.13 $(0.17)
Potential anti-dilutive share conversions1,777,555 8,378,447 1,879,882 6,583,319 
(1)For the three and six months ended June 30, 2020, weighted-average shares outstanding used in calculating diluted loss per share excludes the effect of dilutive securities of 1,395,951 and 2,044,144 shares, respectively. In periods where a net loss is recognized, inclusion of incremental dilution is anti-dilutive.