XML 54 R62.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Significant Accounting Policies (Details 5) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Numerator:                      
Net income                 $ 2,850us-gaap_NetIncomeLoss $ 2,280us-gaap_NetIncomeLoss $ 2,306us-gaap_NetIncomeLoss
Less: Preferred stock dividends                 104us-gaap_PreferredStockDividendsIncomeStatementImpact 17us-gaap_PreferredStockDividendsIncomeStatementImpact  
Net income available to common shareholders $ 795us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 750us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 614us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 587us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 810us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 310us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 434us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 709us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 2,746us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 2,263us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 2,306us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Denominator:                      
Weighted average common shares outstanding                 431.4us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 464.4us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 489.4us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Effect of dilutive potential common shares:                      
Stock options (in shares)                 4.7all_IncrementalCommonSharesAttributableToEmployeeStockOptions 4.1all_IncrementalCommonSharesAttributableToEmployeeStockOptions 2.4all_IncrementalCommonSharesAttributableToEmployeeStockOptions
Restricted stock units(non-participating) and performance stock awards (in shares)                 2.1all_IncrementalCommonSharesAttributableToRestrictedStockUnits 1.8all_IncrementalCommonSharesAttributableToRestrictedStockUnits 1.2all_IncrementalCommonSharesAttributableToRestrictedStockUnits
Weighted average common and dilutive potential common shares outstanding                 438.2us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 470.3us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 493.0us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Earnings per common share - Basic (in dollars per share) $ 1.89us-gaap_EarningsPerShareBasic $ 1.77us-gaap_EarningsPerShareBasic $ 1.41us-gaap_EarningsPerShareBasic $ 1.31us-gaap_EarningsPerShareBasic $ 1.79us-gaap_EarningsPerShareBasic $ 0.67us-gaap_EarningsPerShareBasic $ 0.93us-gaap_EarningsPerShareBasic $ 1.49us-gaap_EarningsPerShareBasic $ 6.37us-gaap_EarningsPerShareBasic $ 4.87us-gaap_EarningsPerShareBasic $ 4.71us-gaap_EarningsPerShareBasic
Earnings per common share - Diluted (in dollars per share) $ 1.86us-gaap_EarningsPerShareDiluted $ 1.74us-gaap_EarningsPerShareDiluted $ 1.39us-gaap_EarningsPerShareDiluted $ 1.30us-gaap_EarningsPerShareDiluted $ 1.76us-gaap_EarningsPerShareDiluted $ 0.66us-gaap_EarningsPerShareDiluted $ 0.92us-gaap_EarningsPerShareDiluted $ 1.47us-gaap_EarningsPerShareDiluted $ 6.27us-gaap_EarningsPerShareDiluted $ 4.81us-gaap_EarningsPerShareDiluted $ 4.68us-gaap_EarningsPerShareDiluted
Other Earnings Per Share Disclosures                      
Antidilutive stock options, exercise price exceeds market price (in shares)                 3.0us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount 8.8us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount 20.4us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
Antidilutive stock options, exercise price exceeds market price, exercise price range, low end of range (in dollars per share)                 $ 49.96all_AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeLower $ 40.49all_AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeLower $ 26.56all_AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeLower
Antidilutive stock options, exercise price exceeds market price, exercise price range, high end of range (in dollars per share)                 $ 67.61all_AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeHigher $ 62.42all_AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeHigher $ 62.84all_AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeHigher