XML 100 R89.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings (Loss) Per Common Share - Schedule of Earnings (Loss) Per Common Share (Detail) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Numerator:                      
Net income attributable to SLM Corporation $ 348 $ 188 $ 292 $ 112         $ 939 $ 633 $ 530
Preferred stock dividends 5 5 5 5 5 5 4 4 20 18 72
Net income attributable to SLM Corporation common stock $ 343 $ 183 $ 287 $ 107 $ 506 $ (52) $ (10) $ 171 $ 919 $ 615 $ 458
Denominator:                      
Weighted average shares used to compute basic EPS                 476 517 487
Effect of dilutive securities:                      
Dilutive effect of stock options, non-vested deferred compensation and restricted stock, restricted stock units and Employee Stock Purchase Plan ("ESPP")                 7 6 1
Dilutive potential common shares                 7 6 1
Weighted average shares used to compute diluted EPS                 483 523 488
Basic earnings (loss) per common share attributable to SLM Corporation:                      
Continuing operations $ 0.75 $ 0.39 $ 0.59 $ 0.21 $ 1.00 $ (0.15) $ (0.04) $ 0.32 $ 1.93 $ 1.12 $ 1.35
Discontinued operations           $ 0.05 $ 0.02     $ 0.07 $ (0.41)
Total $ 0.75 $ 0.39 $ 0.59 $ 0.21 $ 1.00 $ (0.10) $ (0.02) $ 0.32 $ 1.93 $ 1.19 $ 0.94
Diluted earnings (loss) per common share attributable to SLM Corporation:                      
Continuing operations $ 0.74 $ 0.39 $ 0.59 $ 0.21 $ 0.99 $ (0.15) $ (0.04) $ 0.32 $ 1.90 $ 1.11 $ 1.35
Discontinued operations           $ 0.05 $ 0.02     $ 0.07 $ (0.41)
Total $ 0.74 $ 0.39 $ 0.59 $ 0.21 $ 0.99 $ (0.10) $ (0.02) $ 0.32 $ 1.90 $ 1.18 $ 0.94