XML 50 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
EARNINGS PER COMMON SHARE COMPUTATION (Tables)
12 Months Ended
Dec. 31, 2016
Earnings Per Share [Abstract]  
Schedule of Details Supporting Computation of Earnings Per Share
Detail supporting the computation of basic and diluted earnings per common share was as follows for the years ended December 31, 2016, 2015 and 2014:
 
2016
 
2015
 
2014
 
(dollars in millions, except per
common share results, number of
shares/options in thousands)
Net income available for common stockholders
$
614

 
$
1,276

 
$
1,147

Weighted-average outstanding shares of common stock used to
compute basic earnings per common share
149,375

 
149,455

 
154,187

Dilutive effect of:
 
 
 
 
 
Employee stock options
219

 
192

 
230

Restricted stock
1,323

 
1,495

 
1,457

Shares used to compute diluted earnings per common share
150,917

 
151,142

 
155,874

Basic earnings per common share
$
4.11

 
$
8.54

 
$
7.44

Diluted earnings per common share
$
4.07

 
$
8.44

 
$
7.36

Number of antidilutive stock options and restricted stock awards
excluded from computation
748

 
415

 
320