Annual report pursuant to Section 13 and 15(d)

Earnings per Share (Tables)

v3.19.3.a.u2
Earnings per Share (Tables)
12 Months Ended
Dec. 31, 2019
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
 
For the Years Ended December 31,
 
2019
 
2018
 
2017(1)
Numerator:
 
 
 
 
 
Net Income available to common stockholders for basic net income per common share
$
914

 
$
1,176

 
$
648

Effect of interest on assumed conversions of convertible debt, net of tax
7

 

 

Net Income available to common stockholders for dilutive net income per common share
$
921

 
$
1,176

 
$
648

Denominator:
 

 
 
 
 
Weighted average common shares outstanding for basic net income per common share
4,501

 
4,462

 
4,638

Weighted average impact of assumed convertible notes
28

 

 

Weighted average impact of dilutive equity instruments
87

 
99

 
86

Weighted average shares for diluted net income per common share
4,616

 
4,561

 
4,724

Net income per common share:
 

 
 
 
 
Basic
$
0.20

 
$
0.26

 
$
0.14

Diluted
$
0.20

 
$
0.26

 
$
0.14


(1)
Our net income per basic and diluted share includes the impact of $185 in income tax expense, or a decrease of approximately $0.04 per share, due to the reduction in our net deferred tax asset balance as a result of the Tax Act.