Computation of Basic/Diluted Earnings Per Common Share (Tables)

9 Months Ended

Sep. 30, 2013

Computation of Basic/Diluted Earnings Per Common Share

Schedule of computation of earnings per share

				Three months ended September 30,				Nine months ended September 30,
				2013		2012		2013		2012
Numerator:
	Consolidated net income			$	56	$	226	$	837	$	795
		Less: Distributed earnings to unvested
			stock-based awards that participate
			in earnings		---		---		(4)		(4)
		Less: Undistributed earnings allocated to
			unvested stock-based awards that
			participate in earnings		(1)		(5)		(14)		(12)
	Numerator for basic and diluted earnings per
		common share - net income available to
		common shareholders			55		221		819		779
Denominator:
	Denominator for basic earnings per common
		share - weighted-average common
		shares outstanding			1,122		1,109		1,118		1,113
	Effect of potential dilutive common shares
		under the treasury stock method:
		Employee stock options			12		5		9		5
		Denominator for diluted earnings per
			common share - weighted-average
			common shares outstanding plus
			dilutive effect of employee stock
			options		1,134		1,114		1,127		1,118
Basic earnings per common share				$	0.05	$	0.20	$	0.73	$	0.70
Diluted earnings per common share				$	0.05	$	0.20	$	0.73	$	0.70