XML 41 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation and Significant Accounting Policies and Practices - Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Basic EPS:        
Net income $ 1,405 $ 1,056 $ 2,771 $ 2,053
Income allocated to RSUs (11) (10) (23) (20)
Income allocated to common stock for basic EPS $ 1,394 $ 1,046 $ 2,748 $ 2,033
Weighted average number of shares outstanding, basic (in shares) 977 994 980 996
Basic earnings per common share $ 1.43 $ 1.05 $ 2.80 $ 2.04
Adjustment for dilutive shares:        
Stock compensation plans 20 21 21 21
Diluted EPS:        
Net income $ 1,405 $ 1,056 $ 2,771 $ 2,053
Income allocated to RSUs (11) (10) (22) (20)
Income allocated to common stock for diluted EPS $ 1,394 $ 1,046 $ 2,749 $ 2,033
Weighted average number of shares outstanding, diluted (in shares) 997 1,015 1,001 1,017
Diluted earnings per common share $ 1.40 $ 1.03 $ 2.75 $ 2.00