XML 17 R23.htm IDEA: XBRL DOCUMENT v2.3.0.15
Earnings Per Share And Shareholders' Equity (Tables)
9 Months Ended
Sep. 30, 2011
Earnings(Loss) Per Share And Shareholders' Equity [Abstract] 
Schedule Of Reconciliation Of The Numerator And Denominator Of The Basic And Diluted Earnings (Loss) Per Share (EPS) Computations
The following is a reconciliation of the numerator and denominator of the basic and diluted earnings per share (EPS) computations:
 
 
 
Continuing Operations
 
Discontinued Operations
 
Total
Three Months Ended September 30, 2011
Shares
 
Income
 
Per Share
Amount
 
Income
 
Per Share
Amount
 
Per Share
Amount
Basic EPS
120.1

 
$
213.7

 
1.78

 
$
—

 
$
—

 
$
1.78

Effect of dilutive securities:
 
 
 
 
 
 
 
 
 
 
 
Stock-based compensation arrangements
1.7

 
—

 
(0.03
)
 
—

 
—

 
(0.03
)
Convertible Debt
—

 
—

 
—

 
—

 
—

 
—

Diluted EPS
121.8

 
$
213.7

 
1.75

 
$
—

 
$
—

 
$
1.75

Nine Months Ended September 30, 2011
 
 
 
 
 
 
 
 
 
 
 
Basic EPS
120.9

 
$
280.3

 
2.32

 
$
—

 
$
—

 
$
2.32

Effect of dilutive securities:
 
 
 
 
 
 
 
 
 
 
 
Stock-based compensation arrangements
2.1

 
—

 
(0.04
)
 
—

 
—

 
(0.04
)
Convertible Debt
—

 
—

 
—

 
—

 
—

 
—

Diluted EPS
123.0

 
$
280.3

 
2.28

 
$
—

 
$
—

 
$
2.28

Three Months Ended September 30, 2010
 
 
 
 
 
 
 
 
 
 
 
Basic EPS
123.2

 
$
35.0

 
0.28

 
$
(6.2
)
 
(0.05
)
 
$
0.23

Effect of dilutive securities:
 
 
 
 
 
 
 
 
 
 
 
Stock-based compensation arrangements
2.2

 
—

 
—

 
—

 
—

 
—

Diluted EPS
125.4

 
$
35.0

 
0.28

 
$
(6.2
)
 
(0.05
)
 
$
0.23

Nine Months Ended September 30, 2010
 
 
 
 
 
 
 
 
 
 
 
Basic EPS
123.5

 
$
71.8

 
0.58

 
$
19.7

 
0.16

 
$
0.74

Effect of dilutive securities:
 
 
 
 
 
 
 
 
 
 
 
Stock-based compensation arrangements
2.3

 
—

 
(0.01
)
 
—

 
—

 
(0.01
)
Diluted EPS
125.8

 
$
71.8

 
0.57

 
$
19.7

 
0.16

 
$
0.73