XML 55 R24.htm IDEA: XBRL DOCUMENT v3.3.0.814
Net Income (loss) Per Share (Tables)
 9 Months Ended
Sep. 30, 2015
Earnings Per Share [Abstract]  
Schedule of basic and diluted net income (loss) per share
The following table sets forth the computation of basic and diluted net income (loss) per share for the periods indicated:
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2015
 
2014
 
2015
 
2014
 
(In millions, except per share amounts)
Numerator:
 
 
 
 
 
 
 
Income (loss) from continuing operations
$
545

 
$
509

 
$
1,424

 
$
(1,594
)
Income (loss) from discontinued operations, net of income taxes
(6
)
 
164

 
(176
)
 
617

Net income (loss)
$
539

 
$
673

 
$
1,248

 
$
(977
)
Denominator:
 
 
 
 
 
 
 
Weighted average shares of common stock - basic
1,210

 
1,242

 
1,214

 
1,258

Dilutive effect of equity incentive awards
13

 
9

 
12

 
—

Weighted average shares of common stock - diluted
1,223

 
1,251

 
1,226

 
1,258

Income (loss) per share - basic:
 
 
 
 
 
 
 
Continuing operations
$
0.45

 
$
0.41

 
$
1.17

 
$
(1.27
)
Discontinued operations
$
—

 
$
0.13

 
$
(0.14
)
 
$
0.49

Net income (loss) per share - basic
$
0.45

 
$
0.54

 
$
1.03

 
$
(0.78
)
Income (loss) per share - diluted:
 
 
 
 
 
 
 
Continuing operations
$
0.45

 
$
0.41

 
$
1.16

 
$
(1.27
)
Discontinued operations
$
—

 
$
0.13

 
$
(0.14
)
 
$
0.49

Net income (loss) per share - diluted
$
0.45

 
$
0.54

 
$
1.02

 
$
(0.78
)
Common stock equivalents excluded from income per diluted share because their effect would have been anti-dilutive
4

 
8

 
2

 
54