XML 36 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Common Share
 6 Months Ended
Jun. 30, 2018
Earnings Per Share [Abstract]  
Earnings Per Common Share
Earnings Per Common Share

EPS under the basic and diluted computations is as follows:
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
 
2018
 
2017
 
2018
 
2017
Net income
 
$
866

 
$
575

 
$
1,649

 
$
1,139

Preferred stock dividends and other (1)
 
(53
)
 
(45
)
 
(90
)
 
(84
)
Net income available to common stockholders
 
$
813

 
$
530

 
$
1,559

 
$
1,055

Weighted-average common shares outstanding — basic
 
1,350

 
1,338

 
1,349

 
1,337

Common stock equivalent shares related to stock incentive plans
 
14

 
13

 
14

 
14

Weighted-average common shares outstanding — diluted (2)
 
1,364

 
1,351

 
1,363

 
1,351

Basic EPS
 
$
.60

 
$
.40

 
$
1.16

 
$
.79

Diluted EPS
 
$
.60

 
$
.39

 
$
1.14

 
$
.78

(1) Includes preferred stock dividends and undistributed earnings and dividends allocated to non-vested restricted stock units.
(2) Antidilutive stock options and restricted stock units excluded from the calculation of diluted EPS totaled 10 million and 9 million shares for the second quarters of 2018 and 2017, respectively, and 12 million and 10 million shares for the first six months of 2018 and 2017, respectively.