XML 42 R31.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
 For the Three Months Ended June 30,For the Six Months Ended June 30,
 2021202020212020
Numerator:  
Net Income available to common stockholders for basic net income per common share$433 $243 $652 $536 
Effect of interest on assumed conversions of convertible notes, net of tax
Net Income available to common stockholders for dilutive net income per common share$435 $245 $656 $540 
Denominator:   
Weighted average common shares outstanding for basic net income per common share4,079 4,369 4,108 4,387 
Weighted average impact of assumed convertible notes30 29 30 29 
Weighted average impact of dilutive equity instruments54 59 55 71 
Weighted average shares for diluted net income per common share
4,163 4,457 4,193 4,487 
Net income per common share:   
Basic$0.11 $0.06 $0.16 $0.12 
Diluted$0.10 $0.05 $0.16 $0.12