XML 37 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings (Loss) Per Common Share (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Basic        
Income from continuing operations, net of tax, available to common shareholders $ 0.90 $ 0.11 $ 0.84 $ 1.07
Income (loss) from discontinued operations, net of tax $ 0.00 $ 0.00 $ (0.01) $ 0.20
Net income (loss) available to common shareholders $ 0.90 $ 0.11 $ 0.83 $ 1.27
Diluted        
Income from continuing operations, net of tax, available to common shareholders $ 0.83 $ 0.10 $ 0.79 $ 0.99
Income (loss) from discontinued operations, net of tax $ 0.00 $ 0.01 $ (0.01) $ 0.18
Net income available to common shareholders $ 0.83 $ 0.11 $ 0.78 $ 1.17
Shares        
Weighted average common shares outstanding, basic 435.8 445.3 438.2 445.0
Dilutive effect of warrants 23.8 27.4 25.1 34.8
Dilutive effect of stock compensation plans 2.1 0.7 1.9 1.2
Dilutive effect of mandatory convertible preferred shares 21.0       0
Weighted average shares outstanding and dilutive potential common shares 482.7 473.4 465.2 481.0
Net income        
Net income (loss) $ 401 $ 60 $ 396 $ 594
Net income (loss) available to common shareholders 391 50 365 563
Add: Dilutive effect of preferred stock dividends 10        
Net income (loss) available to common shareholders and assumed conversion of preferred shares 401 50 365 563
Income (loss) from discontinued operations, net of tax (2) 3 (4) 85
Income from continuing operations        
Income from continuing operations, net of tax 403 57 400 509
Less: Preferred stock dividends 10 10 31 31
Income from continuing operations, net of tax, available to common shareholders 393 47 369 478
Add: Dilutive effect of preferred stock dividends 10        
Income from continuing operations, net of tax, available to common shareholders and assumed conversion of preferred shares 403 47 369 478
Income (loss) from continuing operations, net of tax [Member]
       
Net income        
Add: Dilutive effect of preferred stock dividends         
Income from continuing operations        
Add: Dilutive effect of preferred stock dividends         
Net Income [Member]
       
Net income        
Add: Dilutive effect of preferred stock dividends       0
Income from continuing operations        
Add: Dilutive effect of preferred stock dividends       $ 0