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.