XML 37 R32.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Net Income Attributable to Company Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2014
Earnings Per Share [Abstract] |
Computation of Weighted Average Basic and Diluted Shares Outstanding | The following table sets forth the computation of weighted average basic and diluted shares outstanding (in millions, except per share data):
|  | Three Months Ended March 31, |
|  | 2014 |  |  | 2013 |
Numerator: |  |  |  |  |  |  |  |
Net income attributable to Company |  | $ | 589 |  |  | $ | 502 |
Denominator: |  |  |  |  |  |  |  |
Basic—weighted average common shares outstanding |  |  | 428 |  |  |  | 426 |
Dilutive effect of employee stock options and other unvested stock awards |  |  | 1 |  |  |  | 2 |
Diluted outstanding shares |  |  | 429 |  |  |  | 428 |
Net income attributable to Company per share: |  |  |  |  |  |  |  |
Basic |  | $ | 1.38 |  |  | $ | 1.18 |
Diluted |  | $ | 1.37 |  |  | $ | 1.17 |
Cash dividends per share |  | $ | 0.26 |  |  | $ | 0.13 |

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