Earnings Per Share (Tables)

3 Months Ended

Mar. 31, 2012

Earnings Per Share

Schedule of reconciliation of the numerators and denominators used in the basic and diluted per-share computations

	Indemnity Shareholder Interest
(dollars in millions,	Three months ended March 31,
except per share data)	2012			2011
	Allocated	Weighted	Per-	Allocated	Weighted	Per-
	net income	shares	share	net income	shares	share
	(numerator)	(denominator)	amount	(numerator)	(denominator)	amount
Class A – Basic EPS:
Income available to Class A stockholders	$36	47,749,799	$    0.76	$44	49,789,056	$    0.88
Dilutive effect of stock-based awards	0	72,245	–	0	69,382	–
Assumed conversion of Class B shares	0	6,108,000	–	0	6,110,400	–
Class A – Diluted EPS:
Income available to Class A stockholders on Class A equivalent shares	$36	53,930,044	$    0.67	$44	55,968,838	$    0.78
Class B – Basic and diluted EPS:
Income available to Class B stockholders	$  0	2,545	$113.56	$  0	2,546	$126.48