XML 40 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2018
Earnings Per Share [Abstract]  
Reconciliation of the Earnings and Number of Shares Used in Calculations of Basic and Diluted Earnings Per Share
The table below presents the reconciliation of the earnings and number of shares used in our calculations of basic and diluted earnings per share:
 
Three Months Ended
(in millions, except per share amounts)
March 31, 2018
 
March 31, 2017
Computation of Basic Earnings Per Share
 
 
 
Net income
$
398

 
$
371

Shares for basic earnings per share
358.4

 
384.9

Basic earnings per share
$
1.11

 
$
0.96

Computation of Diluted Earnings Per Share
 
 
 
Net income
$
398

 
$
371

Shares for basic earnings per share
358.4

 
384.9

Effect of dilutive securities
 
 
 
Share-based compensation
4.9

 
5.1

Shares for diluted earnings per share
363.3

 
390.0

Diluted earnings per share
$
1.09

 
$
0.95