XML 109 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2011
Accounting Policies [Abstract]  
Components Of Fixed Assets
December 31,
 
 
 
 
(In millions of dollars)
 
2011

 
2010

Furniture and equipment
 
$
1,101

 
$
1,079

Land and buildings
 
405

 
402

Leasehold and building improvements
 
767

 
752

 
 
2,273

 
2,233

Less-accumulated depreciation and amortization
 
(1,469
)
 
(1,411
)
 
 
$
804

 
$
822

Basic Earnings per Share Calculation for Continuing Operations
Basic EPS Calculation
Continuing Operations
(In millions, except per share figures)
2011

 
2010

 
2009

Net income from continuing operations
$
982

 
$
565

 
$
531

Less: Net income attributable to non-controlling interests
22

 
16

 
14

Net income from continuing operations attributable to the Company
960

 
549

 
517

Less: Portion attributable to participating securities
6

 
6

 
12

Net income attributable to common shares for basic earnings per share
$
954

 
$
543

 
$
505

Basic weighted average common shares outstanding
542

 
540

 
522

Schedule of Earnings per Share for Net Income
Basic EPS Calculation
Net Income
(In millions, except per share figures)
2011

 
2010

 
2009

Net income attributable to the Company
$
993

 
$
855

 
$
227

Less: Portion attributable to participating securities
6

 
11

 
4

Net income attributable to common shares for basic earnings per share
$
987

 
$
844

 
$
223

Basic weighted average common shares outstanding
542

 
540

 
522

Diluted Earnings per Share for Continuing Operations
Diluted EPS Calculation
Continuing Operations
(In millions, except per share figures)
2011

 
2010

 
2009

Net income from continuing operations
$
982

 
$
565

 
$
531

Less: Net income attributable to non-controlling interests
22

 
16

 
14

Net income from continuing operations attributable to the Company
960

 
549

 
517

Less: Portion attributable to participating securities
6

 
6

 
12

Net income attributable to common shares for diluted earnings per share
$
954

 
$
543

 
$
505

Basic weighted average common shares outstanding
542

 
540

 
522

Dilutive effect of potentially issuable common shares
9

 
4

 
2

Diluted weighted average common shares outstanding
551

 
544

 
524

Average stock price used to calculate common stock equivalents
$
29.40

 
$
23.76

 
$
21.44

Schedule of Diluted Earnings per Share for Net Income
Diluted EPS Calculation
Net Income
(In millions, except per share figures)
2011

 
2010

 
2009

Net income attributable to the Company
$
993

 
$
855

 
$
227

Less: Portion attributable to participating securities
6

 
11

 
4

Net income attributable to common shares for diluted earnings per share
$
987

 
$
844

 
$
223

Basic weighted average common shares outstanding
542

 
540

 
522

Dilutive effect of potentially issuable common shares
9

 
4

 
2

Diluted weighted average common shares outstanding
551

 
544

 
524

Average stock price used to calculate common stock equivalents
$
29.40

 
$
23.76

 
$
21.44