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      "kind": "source-note",
      "text": "a. Includes adjustment for noncontrolling interest in 2023\nb. For the fourth quarter of 2023, there were 47M shares excluded from the calculation of diluted earnings / (loss) per share due to their anti-dilutive effect",
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      "text": "Appendix – Company",
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      "text": "Fourth Quarter 2023 2024 Full Year 2023 2024 Diluted After-Tax Results ($M) Diluted After-Tax Results (GAAP) $ (526) $ 1,824 $ 4,347 $ 5,879 Less: Impact of Pre-Tax and Tax Special Items (a) (1,688) 261 (3,786) (1,537) Adjusted Net Income / (Loss) – Diluted (Non-GAAP) $ 1,162 $ 1,563 $ 8,133 $ 7,416 Basic and Diluted Shares (M) Basic Shares (Average Shares Outstanding) 3,998 3,970 3,998 3,978 Net Dilutive Options, Unvested Restricted Stock Units, Unvested Restricted Stock Shares, and Convertible Debt 47 50 43 43 Diluted Shares 4,045 4,020 4,041 4,021 Earnings / (Loss) Per Share - Diluted (GAAP) (b) $ (0.13) $ 0.45 $ 1.08 $ 1.46 Less: Net Impact of Adjustments (0.42) 0.06 (0.93) (0.38) Adjusted Earnings Per Share - Diluted (Non-GAAP) $ 0.29 $ 0.39 $ 2.01 $ 1.84",
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      "text": "Earnings / (Loss) Per Share Reconciliation To Adjusted Earnings / (Loss) Per Share",
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