Earnings Per Share (Tables)

12 Months Ended

Dec. 31, 2012

Earnings Per Share

Reconciliation of Earnings Per Share

		2012					2011					2010
		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	$	489				$	3,457				$	2,485
Direct equity adjustment			20					24					36
Less: Income attributable to
	noncontrolling interests		78					72					11
Less: Earnings allocated to
	participating unvested
	share-based payment awards		7					45					32
Income from continuing
	operations attributable to the
	Financial Services Businesses
	available to holders of Common
	Stock after direct equity
	adjustment	$	424	465.6	$	0.91	$	3,364	480.2	$	7.01	$	2,478	466.8	$	5.31
Effect of dilutive securities and
	compensation programs
Add: Earnings allocated to
	participating unvested share-based
	payment awards - Basic	$	7				$	45				$	32
Less: Earnings allocated to
	participating unvested share-based
	payment awards - Diluted		7					45					32
Stock options				1.9					2.9					3.0
Deferred and long-term
	compensation programs			0.6					0.5					0.5
Exchangeable Surplus Notes			0	0.0				17	5.1				17	5.1
Diluted earnings per share
Income from continuing
	operations attributable to the
	Financial Services Businesses
	available to holders of Common
	Stock after direct equity
	adjustment	$	424	468.1	$	0.91	$	3,381	488.7	$	6.92	$	2,495	475.4	$	5.25

Earnings Per Share Computation

		2012					2011					2010
		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
	Closed Block Business	$	43				$	146				$	494
Less: Direct equity adjustment			20					24					36
Income from continuing
	operations attributable to the
	Closed Block Business
	available to holders of Class B
	Stock after direct equity
	adjustment	$	23	2.0	$	11.50	$	122	2.0	$	61.00	$	458	2.0	$	229.00

Antidilutive Options Excluded From Diluted Earnings Per Share Calculation

	2012				2011				2010
		Weighted Average Shares		Exercise Price Per Share		Weighted Average Shares		Exercise Price Per Share		Weighted Average Shares		Exercise Price Per Share
		(in millions, except per share amounts)
Antidilutive options		13.3	$	69.80		10.8	$	73.01		10.5	$	71.67