XML 54 R21.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Net Income Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2015
Earnings Per Share [Abstract] |
Schedule Of Earnings Per Share Basic And Diluted | The following table sets forth the computation of basic and diluted net income per share (in millions, except per share amounts):
| Three months ended September 30, |  | Nine months ended September 30,
| 2015 |  | 2014 |  | 2015 |  | 2014
NUMERATOR: |  |  |  |  |  |  |
Net income | $ | 584 |  |  | $ | 329 |  |  | $ | 1,645 |  |  | $ | 946 |
Incremental income effect of interest on 5.25% convertible notes | 1 |  |  | 1 |  |  | 3 |  |  | 3 |
Net income after assumed conversion | $ | 585 |  |  | $ | 330 |  |  | $ | 1,648 |  |  | $ | 949 |
DENOMINATOR: |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares outstanding, basic | 655 |  |  | 683 |  |  | 665 |  |  | 690 |
Dilutive effect of Employee stock options and restricted stock units | 2 |  |  | 2 |  |  | 2 |  |  | 3 |
Dilutive effect of 5.25% convertible notes | 6 |  |  | 6 |  |  | 6 |  |  | 6 |
Adjusted weighted-average shares outstanding, diluted | 663 |  |  | 691 |  |  | 673 |  |  | 699 |
NET INCOME PER SHARE: |  |  |  |  |  |  |  |  |  |  |
Basic | $ | 0.89 |  |  | $ | 0.48 |  |  | $ | 2.47 |  |  | $ | 1.37 |
Diluted | $ | 0.88 |  |  | $ | 0.48 |  |  | $ | 2.45 |  |  | $ | 1.36 |

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