XML 66 R51.htm IDEA: XBRL DOCUMENT v3.3.0.814
Computation of Basic/Diluted Earnings Per Common Share - Computation EPS (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Numerator:        
Consolidated net income (loss) $ 127 $ (23) $ 733 $ 474
Less: Distributed earnings to unvested stock-based awards that participate in earnings 0 0 (4) (5)
Less: Undistributed earnings allocated to unvested stock-based awards that participate in earnings (2) 0 (6) (7)
Numerator for basic and diluted earnings (loss) per common share — income (loss) available to common shareholders $ 125 $ (23) $ 723 $ 462
Denominator:        
Denominator for basic earnings per common share - weighted-average common shares outstanding (in shares) 730 718 727 714
Employee stock options and awards (in shares) 9 0 9 11
Denominator for diluted earnings per common share - weighted-average common shares outstanding plus dilutive common shares under treasury stock method (in shares) 739 718 736 725
Basic earnings (loss) per common share (in dollars per share) $ 0.17 $ (0.03) $ 0.99 $ 0.65
Diluted earnings (loss) per common share (in dollars per share) $ 0.17 $ (0.03) $ 0.98 $ 0.64