XML 50 R38.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings Per Share of Common Stock (Tables)
6 Months Ended
Jun. 30, 2019
Earnings Per Share of Common Stock  
Computation of basic and diluted earnings per share

​

​

​

​

​

​

​

​

​

​

For the Three Months Ended

​

    

June 30, 2019

    

June 30, 2018

Number of shares on which basic earnings per share is calculated:

 

​

  

 

​

  

Weighted-average shares outstanding during period

 

​

886,273,682

 

​

915,064,434

Add — Incremental shares under stock-based compensation plans

 

​

3,281,570

 

​

2,882,043

Add — Incremental shares associated with contingently issuable shares

 

​

1,276,549

 

​

1,452,129

Number of shares on which diluted earnings per share is calculated

 

​

890,831,801

 

​

919,398,606

​

​

​

​

​

​

​

Income from continuing operations (millions)

​

$

2,499

​

$

2,402

Income/(loss) from discontinued operations, net of tax (millions)

​

 

(1)

​

 

1

Net income on which basic earnings per share is calculated (millions)

​

$

2,498

​

$

2,404

​

​

​

​

​

​

​

Income from continuing operations (millions)

​

$

2,499

​

$

2,402

Net income applicable to contingently issuable shares (millions)

​

 

0

​

 

(1)

Income from continuing operations on which diluted earnings per share is calculated (millions)

​

$

2,500

​

$

2,401

Income/(loss) from discontinued operations, net of tax, on which basic and diluted earnings per share is calculated (millions)

​

 

(1)

​

 

1

Net income on which diluted earnings per share is calculated (millions)

​

$

2,499

​

$

2,403

​

​

​

​

​

​

​

Earnings/(loss) per share of common stock:

​

 

  

​

 

  

Assuming dilution

​

 

  

​

 

  

Continuing operations

​

$

2.81

​

$

2.61

Discontinued operations

​

 

0.00

​

 

0.00

Total

​

$

2.81

​

$

2.61

Basic

​

 

  

​

 

  

Continuing operations

​

$

2.82

​

$

2.63

Discontinued operations

​

 

0.00

​

 

0.00

Total

​

$

2.82

​

$

2.63

​

​

​

​

​

​

​

​

​

​

For the Six Months Ended

​

    

June 30, 2019

    

June 30, 2018

Number of shares on which basic earnings per share is calculated:

 

​

  

 

​

  

Weighted-average shares outstanding during period

 

​

887,927,612

 

​

917,872,328

Add — Incremental shares under stock-based compensation plans

 

​

3,327,015

 

​

3,217,574

Add — Incremental shares associated with contingently issuable shares

 

​

1,116,537

 

​

1,314,118

Number of shares on which diluted earnings per share is calculated

 

​

892,371,164

 

​

922,404,020

​

​

​

​

​

​

​

Income from continuing operations (millions)

​

$

4,093

​

$

4,078

Income/(loss) from discontinued operations, net of tax (millions)

​

 

(4)

​

 

5

Net income on which basic earnings per share is calculated (millions)

​

$

4,089

​

$

4,083

​

​

​

​

​

​

​

Income from continuing operations (millions)

​

$

4,093

​

$

4,078

Net income applicable to contingently issuable shares (millions)

​

 

0

​

 

(1)

Income from continuing operations on which diluted earnings per share is calculated (millions)

​

$

4,093

​

$

4,077

Income/(loss) from discontinued operations, net of tax, on which basic and diluted earnings per share is calculated (millions)

​

 

(4)

​

 

5

Net income on which diluted earnings per share is calculated (millions)

​

$

4,090

​

$

4,082

​

​

​

​

​

​

​

Earnings/(loss) per share of common stock:

​

 

  

​

 

  

Assuming dilution

​

 

  

​

 

  

Continuing operations

​

$

4.58

​

$

4.42

Discontinued operations

​

 

0.00

​

 

0.01

Total

​

$

4.58

​

$

4.43

Basic

​

 

  

​

 

  

Continuing operations

​

$

4.61

​

$

4.44

Discontinued operations

​

 

0.00

​

 

0.01

Total

​

$

4.61

​

$

4.45