XML 31 R20.htm IDEA: XBRL DOCUMENT v3.19.1
Basis of Presentation and Significant Accounting Policies and Practices (Tables)
3 Months Ended
Mar. 31, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Schedule of Earnings per Share, Basic and Diluted

Computation and reconciliation of earnings per common share are as follows (shares in millions):

 

 

For Three Months Ended March 31,

 

 

2019

 

 

2018

 

 

Net

 

 

 

 

 

 

 

 

 

Net

 

 

 

 

 

 

 

 

 

Income

 

 

Shares

 

 

EPS

 

 

Income

 

 

Shares

 

 

EPS

 

Basic EPS:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

$

 

1,217

 

 

 

 

 

 

 

 

 

 

 

$

 

1,366

 

 

 

 

 

 

 

 

 

 

Income allocated to RSUs

 

 

(8

)

 

 

 

 

 

 

 

 

 

 

 

 

(11

)

 

 

 

 

 

 

 

 

 

Income allocated to common stock

$

 

1,209

 

 

 

939

 

 

$

 

1.29

 

 

$

 

1,355

 

 

 

983

 

 

$

 

1.38

 

Dilutive effect of stock compensation plans

 

 

 

 

 

 

17

 

 

 

 

 

 

 

 

 

 

 

 

 

22

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted EPS:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

$

 

1,217

 

 

 

 

 

 

 

 

 

 

 

$

 

1,366

 

 

 

 

 

 

 

 

 

 

Income allocated to RSUs

 

 

(8

)

 

 

 

 

 

 

 

 

 

 

 

 

(11

)

 

 

 

 

 

 

 

 

 

Income allocated to common stock

$

 

1,209

 

 

 

956

 

 

$

 

1.26

 

 

$

 

1,355

 

 

 

1,005

 

 

$

 

1.35