XML 51 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies (Earnings Per Share) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Basic earnings per share – continuing operations:        
Income from continuing operations attributable to common shareholders $ 278 $ 282 $ 640 $ 562
Participating securities dividends 0 0 0 0
Income from continuing operations available to common shareholders $ 278 $ 282 $ 640 $ 562
Weighted average common shares outstanding (in shares) 326,000,000 326,000,000 326,000,000 326,000,000
Basic earnings per share - continuing operations (in dollars per share) $ 0.85 $ 0.87 $ 1.96 $ 1.72
Diluted earnings per share – continuing operations:        
Income from continuing operations attributable to common shareholders $ 278 $ 282 $ 640 $ 562
Participating securities dividends 0 0 0 0
Income from continuing operations available to common shareholders 278 282 640 562
Income impact of assumed conversions 0 0 0 0
Income from continuing operations available to common shareholders and assumed conversions $ 278 $ 282 $ 640 $ 562
Weighted average common shares outstanding (in shares) 326,000,000 326,000,000 326,000,000 326,000,000
Incremental shares from assumed conversions (in shares) 3,000,000 4,000,000 3,000,000 4,000,000
Adjusted weighted average shares - diluted (in shares) 329,000,000 330,000,000 329,000,000 330,000,000
Diluted earnings per share - continuing operations (in dollars per share) $ 0.85 $ 0.86 $ 1.95 $ 1.70
Stock option awards        
Diluted earnings per share – continuing operations:        
Stock-based compensation awards excluded from the computation of diluted earnings per share (in shares) 1,327,310 42,890 1,370,200 47,861