XML 37 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Common Share (Details) (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
EARNINGS        
Income (loss) from continuing operations $ 231 $ 252 $ 436 $ 534
Less: Net income (loss) attributable to noncontrolling interests 5 3 5 11
Income (loss) from continuing operations attributable to Key 226 249 431 523
Income (loss) from continuing operations attributable to Key common shareholders 221 243 420 427
Income (loss) from discontinued operations, net of taxes 10 (9) 5 (20)
Net income (loss) attributable to Key common shareholders 231 234 425 407
WEIGHTED-AVERAGE COMMON SHARES        
Weighted-average common shares outstanding (000) 944,648 [1] 947,565 [1] 946,995 [1] 914,911 [1]
Effect of dilutive convertible preferred stock, common stock options and other stock awards (000) 3,439 4,568 4,034 5,251
Weighted-average common shares and potential common shares outstanding (000) 948,087 952,133 951,029 920,162
EARNINGS PER COMMON SHARE        
Income (loss) from continuing operations attributable to Key common shareholders $ 0.23 $ 0.26 $ 0.44 $ 0.47
Income (loss) from discontinued operations, net of taxes $ 0.01 $ (0.01) $ 0.01 $ (0.02)
Net income (loss) attributable to Key common shareholders $ 0.24 $ 0.25 $ 0.45 $ 0.44
Income (loss) from continuing operations attributable to Key common shareholders - assuming dilution $ 0.23 $ 0.26 $ 0.44 $ 0.46
Income (loss) from discontinued operations, net of taxes $ 0.01 $ (0.01) $ 0.01 $ (0.02)
Net income (loss) attributable to Key common shareholders - assuming dilution $ 0.24 [2] $ 0.25 [2] $ 0.45 [2] $ 0.44 [2]
Series A Preferred Stock [Member]
       
EARNINGS        
Less: Dividends on Series A Preferred Stock 5 6 11 12
Series B Preferred Stock [Member]
       
EARNINGS        
Less: Dividends on Series A Preferred Stock       31
Amortization of discount on Series B Preferred Stock       $ 53
[1] Assumes conversion of stock options and/or Preferred Series A, as applicable.
[2] EPS may not foot due to rounding.