XML 75 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Computation of Earnings Per Share (Detail) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Basic earnings per share:        
Net income $ 924 $ 379 $ 1,104 $ 431
Less: Income allocable to participating securities (1) (1) (2) (1)
Earnings available to common stockholders 923 378 1,102 430
Basic weighted-average shares outstanding 370 357 370 343
Earnings per share, basic $ 2.49 $ 1.06 $ 2.97 $ 1.25
Diluted earnings per share:        
Earnings available to common stockholders 923 378 1,102 430
Effect of convertible notes 6 9 20 20
Earnings available to common stockholders including the effect of dilutive securities $ 929 $ 387 $ 1,122 $ 450
Diluted shares outstanding:        
Basic weighted-average shares outstanding 370 357 370 343
Effect of convertible notes 22 37 24 46
Effect of employee stock options   1 1 1
Diluted weighted-average shares outstanding 392 395 395 390
Earnings per share, diluted $ 2.37 $ 0.98 $ 2.84 $ 1.15
Restricted Stock And Stock Options
       
Potentially dilutive shares excluded from diluted per share amounts:        
Potentially dilutive shares excluded from diluted per share amounts 1 3 1 3
Convertible Notes
       
Potentially dilutive shares excluded from diluted per share amounts:        
Potentially dilutive shares excluded from diluted per share amounts       4