XML 28 R25.htm IDEA: XBRL DOCUMENT

Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2011

EPS under Basic and Diluted Computations

EPS under the basic and diluted computations is as follows:


		Three Months Ended September 30,								Nine Months Ended September 30,
		2011				2010				2011				2010
Net income available to common stockholders ⁽¹⁾		$	220			$	124			$	701			$	335

Weighted-average common shares outstanding — basic			1,228				1,192				1,213				1,189
Common stock equivalent shares related to stock incentive plans			1				2				3				3

Weighted-average common shares outstanding — diluted ⁽²⁾			1,229				1,194				1,216				1,192

Basic EPS		$	.18			$	.10			$	.58			$	.28
Diluted EPS		$	.18			$	.10			$	.57			$	.28

⁽¹⁾	Net income available to participating securities (unvested restricted shares) was not material for the third quarters and first nine months of 2011 or 2010.

⁽²⁾	Antidilutive stock options and restricted stock awards excluded from the calculation of diluted EPS totaled 50 million and 49 million shares for the third quarters of 2011 and 2010, respectively, and 48 million and 40 million shares for the first nine months of 2011 and 2010, respectively.