XML 58 R113.htm IDEA: XBRL DOCUMENT v2.4.0.8
Calculation of Earnings Per Share and the Reconciliation of Earnings Per Share to Earnings Per Diluted Share (Detail) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Earnings per share:        
Net income attributable to Bancorp $ 421 $ 363 $ 1,433 $ 1,178
Dividends on preferred stock   9 18 26
Net income (loss) available to common shareholders 421 354 1,415 1,152
Less: Income allocated to participating securities 3 2 10 7
Net income allocated to common shareholders 418 352 1,405 1,145
Earnings per diluted share:        
Net income available to common shareholders 421 354 1,415 1,152
Series G convertible preferred stock   9 18 26
Net income available to common shareholders plus assumed conversions 421 363 1,433 1,178
Less: Income allocated to participating securities 3 2 10 7
Net income allocated to common shareholders plus assumed conversions $ 418 $ 361 $ 1,423 $ 1,171
Earnings per share:        
Net income allocated to common shareholders 880,000,000 904,000,000 870,000,000 911,000,000
Effect of dilutive securities:        
Stock-based awards 8,000,000 5,000,000 7,000,000 5,000,000
Series G convertible preferred stock   36,000,000 24,000,000 36,000,000
Net income allocated to common shareholders plus assumed converstions 888,000,000 945,000,000 901,000,000 952,000,000
Earnings per share:        
Net income allocated to common shareholders $ 0.47 $ 0.39 $ 1.62 $ 1.26
Effect of dilutive securities:        
Series G convertible preferred stock   $ (0.01) $ (0.04) $ (0.03)
Net income allocated to common shareholders plus assumed conversions $ 0.47 $ 0.38 $ 1.58 $ 1.23