XML 37 R28.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Earnings per Share (Tables)
6 Months Ended
Jun. 30, 2011
Reconciling the Weighted-Average Number of Shares Used in the Earnings Per Share Calculations
The following table reconciles the weighted-average number of shares used in the basic earnings per share calculations to the weighted-average number of shares used to compute diluted earnings per share.

   
Three Months Ended
   
Six Months Ended
 
   
June 30,
   
June 30,
 
(In millions)
 
2011
   
2010
   
2011
   
2010
 
Weighted-average number of shares outstanding - basic
    146.7       140.3       146.0       139.9  
Employee compensation-related shares, including stock options
    3.4       5.8       3.7          
Conversion of preferred stock
    64.7                          
Weighted-average number of shares outstanding - diluted
    214.8       146.1       149.7       139.9