XML 94 R28.htm IDEA: XBRL DOCUMENT v3.19.3
Earnings Per Share (Tables)
 9 Months Ended
Sep. 30, 2019
Earnings Per Share [Abstract]  
Reconciliation of Weighted Average Number of Shares of Common Stock Outstanding

Below is a reconciliation of the weighted average number of shares of common stock outstanding in calculating Diluted EPS (shares in thousands and dollars in millions, except per share amounts) for the periods presented:

 

 

Three months ended September 30,

 

 

Nine months ended September 30,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

50

 

 

$

69

 

 

$

110

 

 

$

105

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares used to compute Basic EPS

 

 

139,324

 

 

 

137,574

 

 

 

138,937

 

 

 

138,239

 

Weighted average effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock options

 

 

29

 

 

 

518

 

 

 

207

 

 

 

305

 

RSUs/MSUs

 

 

1,028

 

 

 

2,421

 

 

 

1,674

 

 

 

1,607

 

Weighted average shares used to compute Diluted EPS

 

 

140,381

 

 

 

140,513

 

 

 

140,818

 

 

 

140,151

 

Basic EPS

 

$

0.36

 

 

$

0.50

 

 

$

0.79

 

 

$

0.76

 

Diluted EPS

 

$

0.36

 

 

$

0.49

 

 

$

0.78

 

 

$

0.75