Earnings Per Share (Tables)

12 Months Ended

Dec. 31, 2011

Earnings Per Share

Reconciliation of Earnings Per Share

		2011					2010					2009
		Income		Weighted Average Shares		Per Share Amount	Income		Weighted Average Shares		Per Share Amount	Income		Weighted Average Shares		Per Share Amount
			(in millions, except per share amounts)
Basic earnings per share
Income from continuing
	operations attributable to the
	Financial Services Businesses	$	3,568				$	2,693				$	3,396
Direct equity adjustment			24					36					43
Less: Income (loss) attributable to
	noncontrolling interests		72					11					(34)
Less: Earnings allocated to
	participating unvested
	share-based payment awards		47					35					39
Income from continuing
	operations attributable to the
	Financial Services Businesses
	available to holders of Common
	Stock after direct equity
	adjustment	$	3,473	480.2	$	7.23	$	2,683	466.8	$	5.75	$	3,434	444.6	$	7.72
Effect of dilutive securities and
	compensation programs
Add: Earnings allocated to
	participating unvested share-based
	payment awards - Basic	$	47				$	35				$	39
Less: Earnings allocated to
	participating unvested share-based
	payment awards - Diluted		46					35					39
Stock options				2.9					3.0					1.6
Deferred and long-term
	compensation programs			0.5					0.5					0.6
Exchangeable Surplus Notes			17	5.1				17	5.1				5	1.4
Diluted earnings per share
Income from continuing
	operations attributable to the
	Financial Services Businesses
	available to holders of Common
	Stock after direct equity
	adjustment	$	3,491	488.7	$	7.14	$	2,700	475.4	$	5.68	$	3,439	448.2	$	7.67

Earnings Per Share Computation

		2011					2010					2009
		Income		Weighted Average Shares		Per Share Amount	Income		Weighted Average Shares		Per Share Amount	Income		Weighted Average Shares		Per Share Amount
		(in millions, except per share amounts)
Basic earnings per share
Income (loss) from continuing
	operations attributable to the
	Closed Block Business	$	135				$	480				$	(287)
Less: Direct equity adjustment			24					36					43
Income (loss) from continuing
	operations attributable to the
	Closed Block Business
	available to holders of Class B
	Stock after direct equity
	adjustment	$	111	2.0	$	55.50	$	444	2.0	$	222.00	$	(330)	2.0	$	(165.00)