XML 94 R80.htm IDEA: XBRL DOCUMENT v3.6.0.2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Numerator:                      
Net income available to common stockholders                 $ 566 $ 585 $ 540
Denominator:                      
Denominator for basic earnings per share—weighted-average common shares (in shares)                 87,217 95,170 97,489
Effect of dilutive securities:                      
4 percent Convertible Senior Notes (in shares)                 0 660 6,386
Denominator for diluted earnings per share—adjusted weighted-average common shares (in shares)                 87,775 96,379 104,956
Basic earnings per share (in dollars per share) $ 1.82 $ 2.18 $ 1.52 $ 1.01 $ 1.82 $ 2.28 $ 0.89 $ 1.19 $ 6.49 $ 6.14 $ 5.54
Diluted earnings per share (in dollars per share) $ 1.80 $ 2.16 $ 1.52 $ 1.01 $ 1.81 $ 2.25 $ 0.88 $ 1.16 $ 6.45 $ 6.07 $ 5.15
4 percent Convertible Senior Notes                      
Effect of dilutive securities:                      
Stated interest rate         4.00%         4.00% 4.00%
Employee stock options and warrants                      
Effect of dilutive securities:                      
Share-based payment arrangements (in shares)                 277 300 394
Restricted stock units                      
Effect of dilutive securities:                      
Share-based payment arrangements (in shares)                 281 249 687