XML 78 R27.htm IDEA: XBRL DOCUMENT

Earnings Per Common Share (Tables)

6 Months Ended

Jun. 30, 2012

EPS under Basic and Diluted Computations

EPS under the basic and diluted computations is as follows:


		Three Months Ended June 30,										Six Months Ended June 30,
		2012					2011					2012					2011
Net income			$	275				$	238				$	470				$	481
Preferred stock dividends				(14	)				—					(14	)				—

Net income available to common stockholders ⁽¹⁾			$	261				$	238				$	456				$	481

Weighted-average common shares outstanding — basic				1,273					1,207					1,272					1,205
Common stock equivalent shares related to stock incentive plans				1					3					1					3

Weighted-average common shares outstanding — diluted ⁽²⁾				1,274					1,210					1,273					1,208

Basic EPS			$	.20				$	.20				$	.36				$	.40
Diluted EPS			$	.20				$	.20				$	.36				$	.40

⁽¹⁾	Net income available to participating securities (unvested restricted shares) was not material for the second quarters or first halves of 2012 or 2011.

⁽²⁾	Antidilutive stock options and restricted stock awards excluded from the calculation of diluted EPS totaled 59 million and 42 million shares for the second quarters of 2012 and 2011, respectively, and 61 million and 43 million shares for the first halves of 2012 and 2011, respectively.