XML 23 R46.htm IDEA: XBRL DOCUMENT v2.4.1.9
Earnings Per Common Share Earnings Per Common Share (Tables)
12 Months Ended
Dec. 31, 2014
Earnings Per Share [Abstract]  
Reconciliation of the Numerators and Denominators of the Basic and Diluted Earnings Per Common Share
The following is a reconciliation of the numerators and denominators of the basic and diluted earnings per common share computations for the years ended December 31, 2014, 2013 and 2012 (in millions, except per share amounts):
 
Year Ended December 31,
2014
 
2013
 
2012
Income from continuing operations
$
1,005

 
$
320

 
$
562

Net income from continuing operations attributable to non-controlling interest
(35
)
 
(16
)
 
(10
)
Net income from continuing operations attributable to ICE
970

 
304

 
552

Net income (loss) from discontinued operations attributable to ICE
11

 
(50
)
 

Net income attributable to ICE
$
981

 
$
254

 
$
552

 
 
 
 
 
 
Basic earnings (loss) per share attributable to ICE common shareholders:
 
 
 
 
 
Continuing operations
$
8.50

 
$
3.88

 
$
7.59

Discontinued operations
0.10

 
(0.64
)
 

Basic earnings per share
$
8.60

 
$
3.24

 
$
7.59

Basic weighted average common shares outstanding
114

 
78

 
73

 
 
 
 
 
 
Diluted earnings (loss) per share attributable to ICE common shareholders:
 
 
 
 
 
Continuing operations
$
8.46

 
$
3.84

 
$
7.52

Discontinued operations
0.09

 
(0.63
)
 

Diluted earnings per share
$
8.55

 
$
3.21

 
$
7.52

Diluted weighted average common shares outstanding
115

 
79

 
73

 
 
 
 
 
 
Basic weighted average common shares outstanding
114

 
78

 
73

Effect of dilutive securities - stock options and restricted stock
1

 
1

 

Diluted weighted average common shares outstanding
115

 
79

 
73