XML 88 R73.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income (Numerator):                      
Net income $ 1,117 $ 92 $ 17 $ 163 $ 42 $ 152 $ 196 $ 236 $ 1,389 $ 626 $ 878
Earnings applicable to non-vested restricted stock                 0 0 0
Net income applicable to common stock for computing basic earnings per common share                 1,389 626 878
Net income as adjusted for purposes of computing diluted earnings per common share                 $ 1,389 $ 626 $ 878
Weighted average number of shares:                      
Outstanding during period (in shares)                 635,576 545,946 559,260
Non-vested restricted stock (in shares)                 (7,768) (6,397) (4,982)
Weighted average shares outstanding for computing basic earnings per common share (in shares)                 627,808 539,549 554,278
Incremental common shares attributable to dilutive securities:                      
Shares issuable under convertible securities (in shares)                 10 10 10
Shares issuable under incentive compensation plans (in shares)                 875 1,120 805
Number of shares as adjusted for purposes of computing diluted earnings per common share (in shares)                 628,693 540,679 555,093
Basic earnings per common share (in dollars per share) $ 1.26 $ 0.17 $ 0.03 $ 0.30 $ 0.08 $ 0.28 $ 0.36 $ 0.44 $ 2.21 $ 1.16 $ 1.58
Diluted earnings per common share (in dollars per share) $ 1.26 $ 0.17 $ 0.03 $ 0.30 $ 0.08 $ 0.28 $ 0.36 $ 0.44 $ 2.21 $ 1.16 $ 1.58
Number of shares of common stock excluded from the computation of diluted earnings per share                 4,700 3,300 3,100