XML 39 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Computation of Earnings (Loss) Per Basic/Diluted Common Share (Tables)
3 Months Ended
Mar. 31, 2014
Computation of Earnings (Loss) Per Basic/Diluted Common Share  
Schedule of computation of earnings per share
     Three Months Ended March 31,
     2014 2013
          
Numerator:      
 Consolidated net income $293 $456
  Less: Distributed earnings to unvested stock-based awards      
   that participate in earnings  (5)  (5)
  Less: Undistributed earnings allocated to unvested stock-based      
   awards that participate in earnings  (3)  (5)
 Numerator for basic and diluted earnings per common share - income      
  available to common shareholders  285  446
          
Denominator:      
 Denominator for basic earnings per common share - weighted-average      
  common shares outstanding  709  1,113
          
 Effect of potential dilutive common shares under the treasury stock      
  method: Employee stock options and others  11  7
  Denominator for diluted earnings per common share - weighted-      
   average common shares outstanding plus dilutive effect      
   of employee stock options and others   720  1,120
          
Basic earnings per common share $ 0.40 $ 0.40
          
Diluted earnings per common share $ 0.40 $ 0.40