XML 52 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Basic and Diluted Earnings Per Share (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Earnings Per Share [Abstract]        
Income from Continuing Operations $ 195 $ 164 $ 785 $ 687
Earning Adjustment from Assumed Conversion Of Dilutive Shares of Common Stock in Rabbi Trust 0 0 0 (1) [1]
Income from Continuing Operations Used for Diluted Earnings Per Share Calculation $ 195 $ 164 $ 785 $ 686
Weighted Average Number of Shares Outstanding, Basic (in shares) 359 356 359 356
Incremental Shares from Assumed Conversion of Dilutive Stock Options, Restricted Stock and Shares of Common Stock in Rabbi Trust (in shares) 4 3 4 5
Weighted Average Number of Shares Outstanding, Diluted (in shares) 363 359 363 361
Earnings from Continuing Operations Per Share, Basic (in dollars per share) $ 0.54 $ 0.46 $ 2.19 $ 1.93
Earnings from Continuing Operations Per Share, Diluted (in dollars per share) $ 0.53 $ 0.45 $ 2.17 $ 1.90
Number of antidilutive stock options, shares of restricted stock and shares of common stock in rabbi trust excluded from calculation above (in shares) 4 6 5 4
[1] Consistent with GAAP, when dilutive, deferred compensation gains or losses, net of tax, are excluded from net income while our common shares held in the rabbi trust are included in the diluted share count. For this reason, the diluted earnings per share calculation for the nine months ended September 30, 2012 excludes deferred compensation gains.