XML 26 R81.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Common Share (Computation Of Basic And Diluted Earnings Per Share) (Details) (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Schedule Of Earnings Per Share Basic And Diluted [Line Items]        
Net income $ 674 $ 555 $ 1,591 $ 1,539
Less: Preferred stock dividends (15) [1] (6) [1] (29) [1] (13) [1]
Less: Dividends and undistributed earnings allocated to participating securities (5) [2] (6) [2] (11) [2] (15) [2]
Net income available to common shareholders 654 543 1,551 1,511
Basic average common shares 472,355 490,840 479,536 495,015
Effect of dilutive securities: common stock options and common stock awards 7,655 3,940 6,277 3,402
Diluted average shares 480,010 494,780 485,813 498,417
Anti-dilutive securities 5,443 [3] 3,636 [3] 5,613 [3] 2,589 [3]
Earnings Per Share, Basic $ 1.39 $ 1.11 $ 3.23 $ 3.05
Earnings Per Share, Diluted $ 1.36 [4] $ 1.10 [4] $ 3.19 [4] $ 3.03 [4]
Series C Preferred Stock [Member]
       
Schedule Of Earnings Per Share Basic And Diluted [Line Items]        
Less: Preferred stock dividends $ (8)   $ (8)  
[1] Three and nine months ended September 30, 2012 included $8 million related to Series C preferred stock issued in August 2012. Remaining amounts for 2012 periods, and amounts for three and nine months ended September 30, 2011, related to Series A preferred stock, which was redeemed on October 4, 2012.
[2] Represented the portion of net income available to common equity allocated to participating securities; participating securities, composed of unvested restricted stock and director stock, have non-forfeitable rights to dividends during the vesting period on a basis equivalent to dividends paid to common shareholders.
[3] Represented common stock options and other equity-based awards outstanding, but not included in the computation of diluted average shares because their effect was anti-dilutive.
[4] Calculations reflect allocation of earnings to participating securities using the two-class method, as this computation is more dilutive than the calculation using the treasury stock method.