XML 20 R33.htm IDEA: XBRL DOCUMENT v3.2.0.727
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2015
Text Block [Abstract]  
Schedule Of Basic And Diluted Earnings Per Share
Three Months Ended June 30,Six Months Ended June 30,
In millions except share and per share amounts2015201420152014
Basic earnings per share:
Net income (loss)$64$120$133$376
Less: undistributed earnings allocated to participating securities 24410
Net income (loss) available to common shareholders62116129366
Basic weighted average shares (1)172,146,651189,169,042176,914,777189,101,884
Net income (loss) per basic common share:$0.36$0.61$0.73$1.93
Diluted earnings per share:
Net income (loss)64120133376
Less: undistributed earnings allocated to participating securities 2349
Less: mark-to-market gain (loss) on warrants-30-14
Net income (loss) available to common shareholders6287129353
Basic weighted average shares (1)172,146,651189,169,042176,914,777189,101,884
Effect of common stock equivalents:
Stock options1,007,6681,111,8161,004,1811,170,182
Warrants-2,626,013-2,779,370
Diluted weighted average shares173,154,319192,906,871177,918,958193,051,436
Net income (loss) per diluted common share:$0.36$0.45$0.72$1.83
_________
(1) - Includes 581,102 and 270,443 of participating securities that met the service condition and were eligible to receive nonforfeitable dividends or dividend equivalents for the three months ended June 30, 2015 and 2014, respectively. Includes 629,569 and 337,827 of participating securities that met the service condition and were eligible to receive nonforfeitable dividends or dividend equivalents for the six months ended June 30, 2015 and 2014, respectively.