v2.4.0.6
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2012
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
The following tables summarize basic and dilutive earnings per share (in millions, except for per share amounts):
 
Three Months Ended
 
Six Months Ended
 
June 30, 2012
 
June 30, 2011
 
June 30, 2012
 
June 30, 2011
Basic earnings per share
 
 
 
 
 
 
 
Net income attributable to stockholders(a)
$
1,846

 
$
2,992

 
$
3,161

 
$
6,358

Less: cumulative dividends on preferred stock and undistributed earnings allocated to Series B Preferred Stock participating security(b)
(359
)
 
(468
)
 
(670
)
 
(971
)
Net income attributable to common stockholders
$
1,487

 
$
2,524

 
$
2,491

 
$
5,387

Weighted-average common shares outstanding - basic
1,569

 
1,505

 
1,571

 
1,505

Basic earnings per common share
$
0.95

 
$
1.68

 
$
1.59

 
$
3.58

Diluted earnings per share
 
 
 
 
 
 
 
Net income attributable to stockholders(a)
$
1,846

 
$
2,992

 
$
3,161

 
$
6,358

Less: cumulative dividends on preferred stock and undistributed earnings allocated to Series B Preferred Stock participating security(c)
(350
)
 
(447
)
 
(655
)
 
(924
)
Net income attributable to common stockholders
$
1,496

 
$
2,545

 
$
2,506

 
$
5,434

Weighted-average shares outstanding - diluted
 
 
 
 
 
 
 
Weighted-average common shares outstanding - basic
1,569

 
1,505

 
1,571

 
1,505

Dilutive effect of warrants
98

 
147

 
106

 
154

Dilutive effect of restricted stock units (RSUs)
4

 
2

 
4

 
2

Weighted-average common shares outstanding - diluted
1,671

 
1,654

 
1,681

 
1,661

Diluted earnings per common share
$
0.90

 
$
1.54

 
$
1.49

 
$
3.27

__________
(a)
Includes earned but undistributed dividends of $26 million on our Series A Preferred Stock and $20 million on our Series B Preferred Stock in the three and six months ended June 30, 2012 and 2011.