XML 114 R91.htm IDEA: XBRL DOCUMENT v3.6.0.2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Basic Earnings per Share                      
Net Income $ 131 $ 338 $ 152 $ 247 $ 80 $ 265 $ 109 $ 273 $ 868 $ 727 $ 905
Less allocation of earnings to net restricted stock awards                 (2) (2) (1)
Net income available to common shareholders — basic                 $ 866 $ 725 $ 904
Average number of common shares outstanding, basic (in shares)                 179 179 177
Basic Earnings per Share (in dollars per share) $ 0.73 $ 1.88 $ 0.84 $ 1.38 $ 0.45 $ 1.47 $ 0.61 $ 1.53 $ 4.84 $ 4.05 $ 5.11
Diluted Earnings per Share                      
Net Income $ 131 $ 338 $ 152 $ 247 $ 80 $ 265 $ 109 $ 273 $ 868 $ 727 $ 905
Less allocation of earnings to net restricted stock awards                 (2) (2) (1)
Net income available to common shareholders — diluted                 $ 866 $ 725 $ 904
Average number of common shares outstanding, diluted (in shares)                 179 179 177
Diluted Earnings per Share (in dollars per share) $ 0.73 $ 1.88 $ 0.84 $ 1.37 $ 0.45 $ 1.47 $ 0.61 $ 1.53 $ 4.83 $ 4.05 $ 5.10