XML 51 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2012
Earnings Per Share  
Calculation of basic and diluted EPS

 

 

(in millions, except per-share amounts)

 

2012

 

2011

 

Basic EPS

 

 

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

1,560

 

$

1,405

 

 

 

 

 

 

 

Discontinued operations, net

 

(1

)

144

 

Net income

 

1,559

 

1,549

 

 

 

 

 

 

 

Less: Net income allocated to participating securities

 

(3

)

(3

)

 

 

 

 

 

 

Net income, net of participating securities

 

$

1,556

 

$

1,546

 

 

 

 

 

 

 

Weighted average number of basic shares

 

810.5

 

812.6

 

Basic EPS

 

$

1.92

 

$

1.90

 

 

 

 

 

 

 

Diluted EPS

 

 

 

 

 

 

 

 

 

 

 

Net income, net of participating securities

 

$

1,556

 

$

1,546

 

 

 

 

 

 

 

Weighted average number of basic shares

 

810.5

 

812.6

 

 

 

 

 

 

 

Dilutive effect of potentially dilutive securities

 

0.8

 

0.8

 

 

 

 

 

 

 

Total diluted weighted average common shares

 

811.3

 

813.4

 

 

 

 

 

 

 

Diluted EPS

 

$

1.92

 

$

1.90