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Summary of Significant Accounting Policies (Tables)
30103 - Disclosure - Summary of Significant Accounting Policies (Tables)
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<div> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr><td width="69%"> </td>
<td valign="bottom" width="4%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="5%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="5%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="5%"> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="border-bottom: #8c8272 1px solid;" valign="bottom"> <font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>For the Three Months<br />Ended September 30,</b></font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>For the Nine Months<br />Ended September 30,</b></font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td></tr>
<tr><td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"><b><i>(Millions of Dollars, except per share amounts/Shares in Millions)</i></b></font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2010</b></font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2009</b></font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2010</b></font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2009</b></font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td></tr>
<tr bgcolor="#e5e5e5"><td style="border-bottom: #8c8272 1px solid;" valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net income for common stock</font></p></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">350</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">336</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">759</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">666</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr><td valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Weighted average common shares outstanding – Basic</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">283.0</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">275.1</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">282.2</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">274.5</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr bgcolor="#e5e5e5"><td style="border-bottom: #8c8272 1px solid;" valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Add: Incremental shares attributable to effect of potentially dilutive securities</font></p></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1.6</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">0.9</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1.5</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">0.9</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr><td valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Adjusted weighted average common shares outstanding – Diluted</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">284.6</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">276.0</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">283.7</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">275.4</font></td>
<td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr bgcolor="#e5e5e5"><td style="border-bottom: #8c8272 1px solid;" valign="top">
<p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net income for common stock per common share – basic</font></p></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1.24</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1.22</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2.69</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2.43</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr>
<tr><td style="border-bottom: #8c8272 1px solid;" valign="top">
<p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net income for common stock per common share – diluted</font></p></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1.23</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1.22</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2.68</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2.42</font></td>
<td style="border-bottom: #8c8272 1px solid;" valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1"> </font></td></tr></table> </div>
For the Three MonthsEnded September 30,
For the Nine MonthsEnded September 30,
(Millions of Dollars, except
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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 40
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