XML 65 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
EARNINGS PER COMMON SHARE COMPUTATION (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Net income available for common stockholders $ 193 $ 650 $ 684 $ 1,765
Weighted average outstanding shares of common stock used to compute basic earnings per common share (in shares) 137,763 144,600 137,833 146,212
Shares used to compute diluted earnings per common share (in shares) 138,576 145,634 138,703 147,253
Basic earnings per common share (in dollars per share) $ 1.40 $ 4.49 $ 4.96 $ 12.07
Diluted earnings per common share (in dollars per share) $ 1.39 $ 4.46 $ 4.93 $ 11.98
Number of antidilutive stock options and restricted stock excluded from computation (in shares) 171 449 408 693
Employee stock options        
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Dilutive effect of employee stock options and restricted stock (in shares) 197 158 205 179
Restricted stock        
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Dilutive effect of employee stock options and restricted stock (in shares) 616 876 665 862