XML 39 R36.htm IDEA: XBRL DOCUMENT v3.19.3
Earnings Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Sep. 30, 2019
Sep. 30, 2018
Basic EPS:                
Net income $ 425 $ 662 $ 185 $ 372 $ 556 $ 159 $ 1,272 $ 1,088
Weighted average common shares outstanding (in shares) 441,915     460,526     446,291 465,452
Basic EPS (in dollars per share) $ 0.96     $ 0.81     $ 2.85 $ 2.34
Diluted EPS:                
Net income for purposes of computing diluted EPS $ 425     $ 372     $ 1,272 $ 1,088
Share computation for diluted EPS:                
Basic weighted average common shares outstanding (in shares) 441,915     460,526     446,291 465,452
Dilutive effect of stock awards (in shares) 486     981     848 1,456
Diluted weighted average common shares outstanding (in shares) 442,401     461,507     447,139 466,908
Diluted EPS (in dollars per share) $ 0.96     $ 0.81     $ 2.84 $ 2.33
Restricted stock unit awards excluded from the calculation of diluted EPS because inclusion would be antidilutive (in shares) 2,590     1,694     2,648 1,128