XML 86 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Per Share Data (Tables)
9 Months Ended
Sep. 30, 2012
Per Share Data [Abstract]  
Basic EPS Calculation Continuing Operations
Basic EPS Calculation - Continuing Operations
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
(In millions, except per share figures)
2012

 
2011

 
2012

 
2011

Net income from continuing operations
$
246

 
$
133

 
$
939

 
$
738

Less: Net income attributable to non-controlling interests
6

 
5

 
21

 
18

Net income from continuing operations attributable to the Company
240

 
128

 
918

 
720

Less: Portion attributable to participating securities

 
1

 
2

 
5

Net income attributable to common shares for basic earnings per share
$
240

 
$
127

 
$
916

 
$
715

Basic weighted average common shares outstanding
544

 
540

 
544

 
543

Basic EPS Calculation Net Income
Basic EPS Calculation - Net Income
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
(In millions, except per share figures)
2012

 
2011

 
2012

 
2011

Net income attributable to the Company
$
241

 
$
130

 
$
917

 
$
737

Less: Portion attributable to participating securities

 
1

 
2

 
5

Net income attributable to common shares for basic earnings per share
$
241

 
$
129

 
$
915

 
$
732

Basic weighted average common shares outstanding
544

 
540

 
544

 
543

Diluted EPS Calculation Continuing Operations
Diluted EPS Calculation - Continuing Operations
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
(In millions, except per share figures)
2012

 
2011

 
2012

 
2011

Net income from continuing operations
$
246

 
$
133

 
$
939

 
$
738

Less: Net income attributable to non-controlling interests
6

 
5

 
21

 
18

Net income from continuing operations attributable to the Company
240

 
128

 
918

 
720

Less: Portion attributable to participating securities

 
1

 
2

 
5

Net income attributable to common shares for diluted earnings per share
$
240

 
$
127

 
$
916

 
$
715

Basic weighted average common shares outstanding
544

 
540

 
544

 
543

Dilutive effect of potentially issuable common shares
8

 
9

 
8

 
9

Diluted weighted average common shares outstanding
552

 
549

 
552

 
552

Average stock price used to calculate common stock equivalents
$
33.53

 
$
28.87

 
$
32.60

 
$
29.27

Diluted EPS Calculation Net Income
Diluted EPS Calculation - Net Income
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
(In millions, except per share figures)
2012

 
2011

 
2012

 
2011

Net income attributable to the Company
$
241

 
$
130

 
$
917

 
$
737

Less: Portion attributable to participating securities

 
1

 
2

 
5

Net income attributable to common shares for diluted earnings per share
$
241

 
$
129

 
$
915

 
$
732

Basic weighted average common shares outstanding
544

 
540

 
544

 
543

Dilutive effect of potentially issuable common shares
8

 
9

 
8

 
9

Diluted weighted average common shares outstanding
552

 
549

 
552

 
552

Average stock price used to calculate common stock equivalents
$
33.53

 
$
28.87

 
$
32.60

 
$
29.27