XML 24 R37.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Earnings Per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2014
Earnings Per Common Share |
Schedule of reconciliations of the numerators and denominators used in the computations of basic and diluted earnings per common share | Reconciliations of the numerators and denominators used in the computations of basic and diluted earnings per common share were as follows, in millions:
|  | Three Months Ended |  | Six Months Ended |
|  | June 30, |  | June 30, |
|  | 2014 |  | 2013 |  | 2014 |  | 2013 |
Numerator (basic and diluted): |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 140 |  | $ | 83 |  | $ | 216 |  | $ | 145 |
Less: Allocation to unvested restricted stock awards |  | 3 |  | 2 |  | 4 |  | 3 |
Income from continuing operations attributable to common shareholders |  | 137 |  | 81 |  | 212 |  | 142 |
Loss from discontinued operations, net |  | (1 | ) | (5 | ) | (3 | ) | (14 | )
Less: Allocation to unvested restricted stock awards |  | — |  | — |  | — |  | — |
Loss from discontinued operations attributable to common shareholders |  | (1 | ) | (5 | ) | (3 | ) | (14 | )
Net income available to common shareholders |  | $ | 136 |  | $ | 76 |  | $ | 209 |  | $ | 128 |
Denominator: |  |  |  |  |  |  |  |  |
Basic common shares (based upon weighted average) |  | 349 |  | 349 |  | 350 |  | 349 |
Add: |  |  |  |  |  |  |  |  |
Stock option dilution |  | 3 |  | 3 |  | 3 |  | 3 |
Diluted common shares |  | 352 |  | 352 |  | 353 |  | 352 |

X
- 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