XML 42 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Profit Per Share (Tables)
9 Months Ended
Sep. 30, 2013
Earnings Per Share [Abstract]  
Computations of profit per share
 
Computations of profit per share:
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
(Dollars in millions except per share data)
2013
 
2012
 
2013
 
2012
Profit for the period (A) 1:
$
946

 
$
1,699

 
$
2,786

 
$
4,984

Determination of shares (in millions):
 
 
 

 
 
 
 
Weighted-average number of common shares outstanding (B)
639.3

 
653.6

 
647.6

 
652.0

Shares issuable on exercise of stock awards, net of shares assumed to be purchased out of proceeds at average market price
12.6

 
15.1

 
13.7

 
17.7

Average common shares outstanding for fully diluted computation (C) 2
651.9

 
668.7

 
661.3

 
669.7

Profit per share of common stock:
 

 
 

 
 
 
 
Assuming no dilution (A/B)
$
1.48

 
$
2.60

 
$
4.30

 
$
7.64

Assuming full dilution (A/C) 2
$
1.45

 
$
2.54

 
$
4.21

 
$
7.44

Shares outstanding as of September 30 (in millions)
 
 
 
 
636.4

 
653.9



1 
Profit attributable to common stockholders.
2 
Diluted by assumed exercise of stock-based compensation awards using the treasury stock method.