XML 22 R11.htm IDEA: XBRL DOCUMENT v3.7.0.1
Comprehensive Income
 6 Months Ended
Jun. 30, 2017
Comprehensive Income Detail [Abstract]  
Comprehensive Income

5.   Comprehensive Income

The following table presents comprehensive income and earnings per share on comprehensive income:





 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 



 

Three Months Ended June 30,

 

Six Months Ended June 30,



 

2017

 

2016

 

2017

 

2016



 

 

 

 

 

 

 

 

 

 

 

 



 

(in millions, except share or per share amounts)



 

 

 

 

 

 

 

 

 

 

 

 

Comprehensive income available for common stockholders

 

$

 29 

 

$

 24 

 

$

 57 

 

$

 63 



 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share on comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

 0.42 

 

$

 0.36 

 

$

 0.83 

 

$

 0.97 

Diluted

 

$

 0.41 

 

$

 0.36 

 

$

 0.81 

 

$

 0.95 

Weighted average common shares outstanding

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

 69,087,853 

 

 

 64,967,364 

 

 

 68,539,526 

 

 

 64,476,421 

Diluted

 

 

 70,063,427 

 

 

 66,470,913 

 

 

 69,613,567 

 

 

 65,863,408