XML 49 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income Per Share (Tables)
 3 Months Ended
Mar. 31, 2014
Earnings Per Share [Abstract]  
Schedule Of Earnings Per Share Basic And Diluted
The following table sets forth the computation of basic and diluted net income per share (in millions except per share amounts):
 
Three months ended March 31,
 
2014
 
2013
NUMERATOR:
 
 
 
Net income
$
152

 
$
59

Incremental income effect of interest on 5.25% convertible notes
1

 
—

Net income after assumed conversion
$
153

 
$
59

 
 
 
 
DENOMINATOR:
 

 
 

Weighted-average shares outstanding, basic
698

 
725

Dilutive effect of Employee stock options and restricted stock units
3

 
2

Dilutive effect of 5.25% convertible notes
6

 
—

Adjusted weighted-average shares outstanding, diluted
707

 
727

 
 
 
 
NET INCOME PER SHARE:
 

 
 

Basic
$
0.22

 
$
0.08

Diluted
$
0.22

 
$
0.08

 
 
 
 
Potentially dilutive amounts excluded from calculations:
 

 
 

Stock options and restricted stock units
—

 
17

5.25% convertible notes
—

 
6