XML 46 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings per Share (Tables)
3 Months Ended
Mar. 31, 2018
Earnings Per Share [Abstract]  
Basic and Diluted Earnings per Common Share
Table 68: Basic and Diluted Earnings Per Common Share
 
 
Three months ended
March 31
 
In millions, except per share data
 
2018

 
2017

 
Basic
 
 
 
 
 
Net income
 
$
1,239

 
$
1,074

 
Less:
 
 
 
 
 
Net income (loss) attributable to noncontrolling interests
 
10

 
17

 
Preferred stock dividends
 
63

 
63

 
Preferred discount accretion and redemptions
 
1

 
21

 
Net income attributable to common shares
 
1,165


973

 
Less:
 
 
 
 
 
Dividends and undistributed earnings allocated to participating securities
 
5

 
6

 
Net income attributable to basic common shares
 
$
1,160


$
967

 
Basic weighted-average common shares outstanding
 
473

 
487

 
Basic earnings per common share (a)
 
$
2.45

 
$
1.99

 
Diluted
 
 
 
 
 
Net income attributable to basic common shares
 
$
1,160

 
$
967

 
Less: Impact of BlackRock earnings per share dilution
 
2

 
4

 
Net income attributable to diluted common shares
 
$
1,158


$
963

 
Basic weighted-average common shares outstanding
 
473

 
487

 
Dilutive potential common shares
 
3

 
5

 
Diluted weighted-average common shares outstanding
 
476

 
492

 
Diluted earnings per common share (a)
 
$
2.43

 
$
1.96

 
(a)
Basic and diluted earnings per share under the two-class method are determined on net income reported on the income statement less earnings allocated to nonvested restricted shares and restricted share units with nonforfeitable dividends and dividend rights (participating securities).