XML 40 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
EARNINGS PER COMMON SHARE COMPUTATION (Tables)
9 Months Ended
Sep. 30, 2018
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 three and nine months ended September 30, 2018 and 2017:
 
Three months ended September 30,
 
Nine months ended September 30,
 
2018
 
2017
 
2018
 
2017
 
(dollars in millions, except per common share results; number of shares in thousands)
Net income available for common stockholders
$
644

 
$
499

 
$
1,328

 
$
2,264

Weighted average outstanding shares of common stock
used to compute basic earnings per common share
137,709

 
144,215

 
137,792

 
145,546

Dilutive effect of:
 
 
 
 
 
 
 
Employee stock options
186

 
165

 
199

 
174

Restricted stock
783

 
980

 
704

 
902

Shares used to compute diluted earnings per common share
138,678

 
145,360

 
138,695

 
146,622

Basic earnings per common share
$
4.68

 
$
3.46

 
$
9.64

 
$
15.56

Diluted earnings per common share
$
4.65

 
$
3.44

 
$
9.58

 
$
15.44

Number of antidilutive stock options and restricted stock
excluded from computation
36

 
399

 
284

 
595