Computation of basic/diluted earnings per common share (Tables)

6 Months Ended

Jun. 30, 2011

Computation of basic/diluted earnings per common share.

Schedule of computation of earnings per share

				Three months ended June 30,				Six months ended June 30,
				2011		2010		2011		2010
Numerator:
	Consolidated net income			$	335	$	219	$	838	$	600
		Less: Distributed earnings to unvested
			stock-based awards that participate
			in earnings		---		---		(3)		(2)
		Less: Undistributed earnings allocated to
			unvested stock-based awards that
			participate in earnings		(5)		(2)		(9)		(3)
	Numerator for basic and diluted earnings per
		common share - net income available to
		common shareholders			330		217		826		595
Denominator:
	Denominator for basic earnings per common
		share - weighted-average common
		shares outstanding			1,141		1,232		1,157		1,239
	Effect of potential dilutive common shares
		under the treasury stock method:
		Employee stock options			9		16		9		15
		Denominator for diluted earnings per
			common share - weighted-average
			common shares outstanding plus
			dilutive effect of employee stock
			options		1,150		1,248		1,166		1,254
Basic earnings per common share				$	0.29	$	0.18	$	0.71	$	0.48
Diluted earnings per common share				$	0.29	$	0.17	$	0.71	$	0.47