XML 56 R40.htm IDEA: XBRL DOCUMENT
v3.10.0.1

EARNINGS PER SHARE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Earnings Per Share [Abstract] |
Schedule of earnings per share |
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in millions, except share and per-share data) | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Numerator (basic and diluted): |  |  |  |  |  |  |
Net income |  | $425 |  |  |  | $318 |  |  |  | $813 |  |  |  | $638 |
Less: Preferred stock dividends | — |  |  | — |  |  | 7 |  |  | 7 |
Net income available to common stockholders |  | $425 |  |  |  | $318 |  |  |  | $806 |  |  |  | $631 |
Denominator: |  |  |  |  |  |  |
Weighted-average common shares outstanding - basic | 484,744,354 |  |  | 506,371,846 |  |  | 486,114,872 |  |  | 507,903,141 |
Dilutive common shares: share-based awards | 1,397,341 |  |  | 1,042,276 |  |  | 1,568,344 |  |  | 1,458,914 |
Weighted-average common shares outstanding - diluted | 486,141,695 |  |  | 507,414,122 |  |  | 487,683,216 |  |  | 509,362,055 |
Earnings per common share: |  |  |  |  |  |  |
Basic |  | $0.88 |  |  |  | $0.63 |  |  |  | $1.66 |  |  |  | $1.24 |
Diluted | 0.88 |  |  | 0.63 |  |  | 1.65 |  |  | 1.24 |

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