XML 47 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2017
Earnings Per Share  
Reconciliation of basic and diluted earnings per common share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

June 30, 

 

June 30, 

In millions, except per share amounts

    

2017

    

2016

    

2017

    

2016

Numerator for earnings per share calculation:

 

 

 

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

1,097

 

$

924

 

$

2,059

 

$

2,071

Income allocated to participating securities

 

 

(3)

 

 

(4)

 

 

(8)

 

 

(10)

Net income attributable to noncontrolling interest

 

 

 —

 

 

 —

 

 

(1)

 

 

(1)

Income from continuing operations attributable to CVS Health

 

$

1,094

 

$

920

 

$

2,050

 

$

2,060

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator for earnings per share calculation:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares, basic

 

 

1,019

 

 

1,070

 

 

1,024

 

 

1,081

Effect of dilutive securities

 

 

 5

 

 

 5

 

 

 5

 

 

 6

Weighted average shares, diluted

 

 

1,024

 

 

1,075

 

 

1,029

 

 

1,087

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share from continuing operations:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

1.07

 

$

0.86

 

$

2.00

 

$

1.91

Diluted

 

$

1.07

 

$

0.86

 

$

1.99

 

$

1.90