XML 31 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings (Loss) Per Share (Tables)
9 Months Ended
Sep. 30, 2012
Earnings (Loss) Per Share  
Schedule of computation of basic and diluted earnings (loss) per share
(in millions, except share and per share data)
  Three Months
Ended
September 30,
2012
  Three Months
Ended
September 30,
2011
  Nine Months
Ended
September 30,
2012
  Nine Months
Ended
September 30,
2011
 

Net income (loss) attributable to common stockholders

  $ 17,556   $ 9,164   $ 13,384   $ 565  

Basic weighted average shares outstanding

   
9,756,478
   
1,000
   
6,051,346
   
1,000
 

Dilutive effect of share based awards

    —     —     —     —  
                   

Diluted weighted average shares outstanding

    9,756,478     1,000     6,051,346     1,000  

Basic earnings (loss) per share

 
$

1.80
 
$

9,164.10
 
$

2.21
 
$

565.10
 

Diluted earnings (loss) per share

  $ 1.80   $ 9,164.10   $ 2.21   $ 565.10  

Antidilutive common stock equivalents excluded from diluted earnings (loss) per share

    180,095     —     180,095     —