XML 42 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Common Share (Tables)
9 Months Ended
Sep. 30, 2018
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings per Common Share
The following table sets forth the computation of basic and diluted earnings per common share (EPS) (in millions, except share and per share amounts):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
Basic EPS:
 
 
 
 
 
 
 
Net income
$
341

 
$
661

 
$
1,094

 
$
1,865

Weighted average common shares outstanding (in thousands)
460,526

 
484,772

 
465,452

 
493,164

Basic EPS
$
0.74

 
$
1.36

 
$
2.35

 
$
3.78

 
 
 
 
 
 
 
 
Diluted EPS:
 
 
 
 
 
 
 
Net income for purposes of computing diluted EPS
$
341

 
$
661

 
$
1,094

 
$
1,865

Share computation for diluted EPS (in thousands):
 
 
 
 
 
 
 
Basic weighted average common shares outstanding
460,526

 
484,772

 
465,452

 
493,164

Dilutive effect of stock awards
981

 
1,853

 
1,456

 
2,632

Diluted weighted average common shares outstanding
461,507

 
486,625

 
466,908

 
495,796

Diluted EPS
$
0.74

 
$
1.36

 
$
2.34

 
$
3.76

 
 
 
 
 
 
 
 
Restricted stock unit awards excluded from the calculation of diluted EPS because inclusion would be antidilutive (in thousands)
1,694

 
66

 
1,128

 
432