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Earnings Per Share (Tables) | 3 Months Ended
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Dec. 31, 2016
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table presents earnings per share for the three months ended December 31, 2016.(1)
| Basic Earnings Per Share |  |  | Diluted Earnings Per Share
| (in millions, except per share data)
| Income Allocation (A)(2) |  | Weighted- Average Shares Outstanding (B) |  | Earnings per Share = (A)/(B) |  |  | Income Allocation (A)(2) |  | Weighted- Average Shares Outstanding (B) |  | Earnings per Share = (A)/(B)
Class A common stock | $ | 1,594 |  |  | 1,860 |  |  | $ | 0.86 |  |  |  | $ | 2,070 |  |  | 2,421 |  | (3) | $ | 0.86 |
Class B common stock | 347 |  |  | 245 |  |  | $ | 1.41 |  |  |  | $ | 346 |  |  | 245 |  |  | $ | 1.41 |
Class C common stock | 57 |  |  | 17 |  |  | $ | 3.43 |  |  |  | $ | 57 |  |  | 17 |  |  | $ | 3.42 |
Participating securities(4) | 72 |  |  | Not presented |  |  | Not presented |  |  |  | $ | 72 |  |  | Not presented |  |  | Not presented |
Net income | $ | 2,070 |  |  |  |  |  |  |  |  |  |  |  |
The following table presents earnings per share for the three months ended December 31, 2015.(1)
| Basic Earnings Per Share |  |  | Diluted Earnings Per Share
| (in millions, except per share data)
| Income Allocation (A)(2) |  | Weighted- Average Shares Outstanding (B) |  | Earnings per Share = (A)/(B) |  |  | Income Allocation (A)(2) |  | Weighted- Average Shares Outstanding (B) |  | Earnings per Share = (A)/(B)
Class A common stock | $ | 1,550 |  |  | 1,937 |  |  | $ | 0.80 |  |  |  | $ | 1,941 |  |  | 2,430 |  | (3) | $ | 0.80 |
Class B common stock | 324 |  |  | 245 |  |  | $ | 1.32 |  |  |  | $ | 323 |  |  | 245 |  |  | $ | 1.32 |
Class C common stock | 63 |  |  | 20 |  |  | $ | 3.20 |  |  |  | $ | 63 |  |  | 20 |  |  | $ | 3.20 |
Participating securities(4) | 4 |  |  | Not presented |  |  | Not presented |  |  |  | $ | 4 |  |  | Not presented |  |  | Not presented |
Net income | $ | 1,941 |  |  |  |  |  |  |  |  |  |  |  |
(1) | Figures in the table may not recalculate exactly due to rounding. Earnings per share is calculated based on unrounded numbers.
(2) | Net income is allocated based on proportional ownership on an as-converted basis. The weighted-average number of shares of as-converted class B common stock used in the income allocation was 405 million for the three months ended December 31, 2016 and 2015. The weighted-average number of shares of as-converted class C common stock used in the income allocation was 67 million and 78 million for the three months ended December 31, 2016 and 2015, respectively. The weighted-average number of shares of as-converted U.K.&I and Europe preferred stock, included within participating securities, used in the income allocation was 35 million and 44 million, respectively, for the three months ended December 31, 2016.
(3) | Weighted-average diluted shares outstanding are calculated on an as-converted basis, and include incremental common stock equivalents, as calculated under the treasury stock method. The computation includes approximately 5 million common stock equivalents for the three months ended December 31, 2016 and 2015 because their effect would be dilutive. The computation excludes 3 million and 1 million of common stock equivalents for the three months ended December 31, 2016 and 2015, respectively, because their effect would have been anti-dilutive.
(4) | Participating securities include preferred stock outstanding and unvested share-based payment awards that contain non-forfeitable rights to dividends or dividend equivalents, such as the Company's U.K.&I and Europe preferred stock, restricted stock awards, restricted stock units and earned performance-based shares. Participating securities' income is allocated based on the weighted-average number of shares of as-converted stock.

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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