XML 49 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1

Earnings Per Share (Tables)

3 Months Ended

Mar. 31, 2017

Earnings Per Share [Abstract]

Summary of Computation of Basic and Diluted Earnings Per Share

The following table sets forth the computation of basic and diluted earnings per share:

	Three Months Ended March 31,
	2017				2016
	(in millions, except share and per share amounts)
Numerator:
Net income attributable to common shareholders	$	169			$	132
Denominator:
Weighted-average common shares outstanding for basic earnings per share	166,473,073				164,281,692
Weighted-average effect of dilutive securities:
Employee equity awards	3,773,874				4,086,752
Weighted-average common shares outstanding for diluted earnings per share	170,246,947				168,368,444
Basic and diluted earnings per share:
Basic earnings per share	$	1.02			$	0.80
Diluted earnings per share	$	0.99			$	0.78

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration