XML 68 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
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, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Numerator:        
Consolidated net income $ 188 $ 199 $ 858 $ 713
Less: Distributed earnings to unvested share-based awards that participate in earnings 0 0 0 (2)
Less: Undistributed earnings allocated to unvested share-based awards that participate in earnings 0 (1) 0 (2)
Numerator for basic and diluted earnings per common share—income available to common shareholders $ 188 $ 198 $ 858 $ 709
Denominator:        
Denominator for basic earnings per common share - weighted-average common shares outstanding (in shares) 755 742 753 739
Effect of potential dilutive common shares under the treasury stock method:        
Employee stock options and awards (in shares) 11 14 11 14
Denominator for diluted earnings per common share - weighted-average common shares outstanding plus dilutive common shares under treasury stock method (in shares) 766 756 764 753
Basic earnings (loss) per common share (in dollars per share) $ 0.25 $ 0.27 $ 1.14 $ 0.96
Diluted earnings (loss) per common share (in dollars per share) $ 0.25 $ 0.26 $ 1.12 $ 0.94