XML 48 R42.htm IDEA: XBRL DOCUMENT v2.3.0.15
Summary of significant accounting policies (Details 4)
In Millions
6 Months Ended12 Months Ended
Jun. 30, 2009
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Number of weighted average shares used in the basic and diluted EPS calculations    
Weighted average number of common shares outstanding during the period - Basic EPS 538.5[1]527.0[1]497.8[1]
Dilutive common stock equivalents:    
Outstanding stock options, SSRs, restricted stock units, and executive deferred compensation units 5.5[2]5.2[2]5.8[2]
Weighted average number of common shares outstanding during the period - Diluted EPS 544.0532.2503.6
Earnings per share (reflecting the two-for-one stock split effective June 8, 2010) (Textuals)    
Share issued in common stock offering52.9 52.9 
Repurchase of treasury shares 26.9  
Antidilutive shares excluded from basic and diluted EPS calculations 2.81.60.8
[1]The increase in the weighted average number of common shares outstanding for the year ended December 31, 2010 for Basic and Diluted EPS resulted from the 52.9 million shares issued in the common stock offering on June 10, 2009, partially offset by the repurchase of 26.9 million treasury shares during the year ended December 31, 2010. The increase in the weighted average number of common shares outstanding for the year ended December 31, 2009 for Basic and Diluted EPS resulted from the 52.9 million shares issued in the common stock offering on June 10, 2009.
[2]Excludes awards of 2.8 million, 1.6 million, and 0.8 million for the years ended December 31, 2010, 2009 and 2008, respectively. These were excluded because their effect was anti-dilutive.