XML 148 R92.htm IDEA: XBRL DOCUMENT v2.4.0.8
EARNINGS PER SHARE CALCULATIONS (Reconciliation of Shares) (Details)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Earnings Per Share Disclosure [Line Items]      
Weighted-average common shares - basic 1,186.2 1,169.7 1,149.0
Plus dilutive effect of stock options and awards 7.4 6.7 9.2
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock 96.8 0 [1] 0 [1]
Weighted-average common shares outstanding - diluted 1,290.4 1,176.4 1,158.2
Employee Stock Option [Member]
     
Earnings Per Share Disclosure [Line Items]      
Antidilutive Securities Excluded from Computation of Earnings Per Share (shares) 47.4 [2] 52.6 [2] 44.7 [2]
[1] Conversion of the Cumulative Convertible Perpetual Preferred Stock, Series A into shares of the Company’s common stock was excluded from the calculation of diluted earnings per share for the periods ended December 31, 2012 and 2011 because the effect of including them would have been antidilutive.
[2] These outstanding options to purchase shares of common stock and deferred stock awards were excluded from the calculation of diluted earnings per share because the effect of including them would have been antidilutive.