XML 25 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share [Text Block] (Tables)
9 Months Ended
Sep. 30, 2013
Earnings Per Share [Abstract]  
Numerators and Denominators Used in Computations of Basic and Diluted Earnings Per Common Share
Reconciliations of the numerators and denominators used in the computations of basic and diluted earnings per common share were as follows, in millions:

Three Months Ended Nine Months Ended
September 30, September 30,
2013 2012 2013 2012

Numerator (basic and diluted):

Income from continuing operations

$ 105 $ 26 $ 243 $ 17

Allocation to unvested restricted stock awards

(2 ) (1 ) (5 ) (2 )

Income from continuing operations attributable to common shareholders

103 25 238 15

Loss from discontinued operations, net

(2 ) (11 ) (16 ) (44 )

Allocation to unvested restricted stock awards

1

Loss from discontinued operations attributable to common shareholders

(2 ) (11 ) (16 ) (43 )

Net income (loss) available to common shareholders

$ 101 $ 14 $ 222 $ (28 )

Denominator:

Basic common shares (based upon weighted average)

349 349 349 349

Add:

Contingent common shares

Stock option dilution

3 1 3 1

Diluted common shares

352 350 352 350