XML 58 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
NET EARNINGS PER SHARE Dilutive Potential Common Shares (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Basic 753,535 749,587 752,301 708,395
Dilutive potential common shares 3,368 4,457 3,757 3,810
Diluted 756,903 754,044 756,058 712,205
Stock options        
Dilutive potential common shares 2,437 3,185 2,754 2,660
Restricted stock units        
Dilutive potential common shares 551 814 529 723
Performance share units        
Dilutive potential common shares 380 458 474 427