XML 87 R91.htm IDEA: XBRL DOCUMENT v2.4.0.8
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, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Earnings Per Share [Abstract]        
Net income $ 540 $ 674 $ 1,583 $ 1,591
Less: Preferred stock dividends (7) (15) (20) (29)
Less: Dividends and undistributed earnings allocated to participating securities (2) [1] (5) [1] (6) [1] (11) [1]
Net income available to common shareholders $ 531 $ 654 $ 1,557 $ 1,551
Basic average common shares 442,860 472,355 449,742 479,536
Effect of dilutive securities: common stock options and common stock awards (in shares) 9,294 7,655 8,650 6,277
Diluted average shares 452,154 480,010 458,392 485,813
Anti-dilutive securities (in shares) 1,788 [2] 5,443 [2] 2,384 [2] 5,613 [2]
Earnings per Common Share:        
Basic (per share) $ 1.20 $ 1.39 $ 3.46 $ 3.23
Diluted (per share) $ 1.17 $ 1.36 $ 3.40 $ 3.19
[1] Represented the portion of net income available to common equity allocated to participating securities; participating securities, composed of unvested restricted stock and director stock awards, contain non-forfeitable rights to dividends during the vesting period on a basis equivalent to dividends paid to common shareholders.
[2] 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.