XML 82 R68.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Basic        
Income from continuing operations $ 2,430 $ 2,760 $ 5,107 $ 4,705
Income (loss) from discontinued operations, net of tax (770) 106 (839) 114
Net income attributable to common stockholders $ 1,660 $ 2,866 $ 4,268 $ 4,819
Weighted-average common shares outstanding - basic (in shares) 1,497 1,548 1,501 1,547
Basic earnings per common share – continuing operations (in dollars per share) $ 1.62 $ 1.78 $ 3.40 $ 3.05
Basic earnings (loss) per common share – discontinued operations (in dollars per share) (0.51) 0.07 (0.56) 0.07
Basic earnings per common share (in dollars per share) $ 1.11 $ 1.85 $ 2.84 $ 3.12
Diluted        
Income from continuing operations – diluted $ 2,430 $ 2,759 $ 5,107 $ 4,703
Income (loss) from discontinued operations, net of tax – diluted (770) 106 (839) 114
Net income attributable to common stockholders – diluted $ 1,660 $ 2,865 $ 4,268 $ 4,817
Dilutive effect of warrants and awards under stock incentive plans 22 33 24 33
Weighted-average common shares outstanding - diluted (in shares) 1,519 1,581 1,525 1,580
Diluted earnings per common share – continuing operations (in dollars per share) $ 1.60 $ 1.74 $ 3.35 $ 2.98
Diluted earnings (loss) per common share – discontinued operations (in dollars per share) (0.51) 0.07 (0.55) 0.07
Diluted earnings per common share (in dollars per share) $ 1.09 $ 1.81 $ 2.80 $ 3.05
Potentially dilutive securities (in shares) 6 26 6 26