XML 40 R25.htm IDEA: XBRL DOCUMENT
v3.10.0.1

EARNINGS PER SHARE | 9 Months Ended
--- | ---
Sep. 30, 2018
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | EARNINGS PER SHARE
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(in millions, except share and per-share data) | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Numerator (basic and diluted): |  |  |  |  |  |  |
Net income |  | $443 |  |  |  | $348 |  |  |  | $1,256 |  |  |  | $986 |
Less: Preferred stock dividends | 7 |  |  | 7 |  |  | 14 |  |  | 14 |
Net income available to common stockholders |  | $436 |  |  |  | $341 |  |  |  | $1,242 |  |  |  | $972 |
Denominator: |  |  |  |  |  |  |
Weighted-average common shares outstanding - basic | 475,957,526 |  |  | 500,861,076 |  |  | 482,691,884 |  |  | 505,529,991 |
Dilutive common shares: share-based awards | 1,642,391 |  |  | 1,296,308 |  |  | 1,558,959 |  |  | 1,532,814 |
Weighted-average common shares outstanding - diluted | 477,599,917 |  |  | 502,157,384 |  |  | 484,250,843 |  |  | 507,062,805 |
Earnings per common share: |  |  |  |  |  |  |
Basic |  | $0.92 |  |  |  | $0.68 |  |  |  | $2.57 |  |  |  | $1.92 |
Diluted | 0.91 |  |  | 0.68 |  |  | 2.57 |  |  | 1.92 |
Potential dilutive common shares are excluded from the computation of diluted EPS in the periods where the effect would be antidilutive. The diluted EPS computation for the three and nine months ended September 30, 2018 did no t have any antidilutive shares. The diluted EPS computation for the three and nine months ended September 30, 2017 excluded 4 thousand and 378 thousand average share-based awards, respectively, because their inclusion would have been antidilutive.

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 The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration