XML 26 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9
Earnings Per Share (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Basic EPS    
Income (loss) from continuing operations $ (215)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $ 1,137us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Less: Income from continuing operations attributable to noncontrolling interest   (2)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Income from continuing operations attributable to common stock (215)us-gaap_IncomeLossFromContinuingOperations 1,135us-gaap_IncomeLossFromContinuingOperations
Discontinued operations, net (3)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 255us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK (218)us-gaap_NetIncomeLoss 1,390us-gaap_NetIncomeLoss
Less: Net income allocated to participating securities   (2)us-gaap_UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
Net income attributable to common stock, net of participating securities (218)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 1,388us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Weighted average number of basic shares 769.6us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 791.3us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Basic EPS (in dollars per share) $ (0.28)us-gaap_EarningsPerShareBasic $ 1.75us-gaap_EarningsPerShareBasic
Diluted EPS    
Net income attributable to common stock, net of participating securities $ (218)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 1,388us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Weighted average number of basic shares 769.6us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 791.3us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Dilutive effect of potentially dilutive securities (in shares)   0.4us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Total diluted weighted average common shares 769.6us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 791.7us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Diluted EPS (in dollars per share) $ (0.28)us-gaap_EarningsPerShareDiluted $ 1.75us-gaap_EarningsPerShareDiluted