XML 21 R33.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Net Income Attributable to Company Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 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 September 30, |  |  | Nine Months Ended September 30, |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 699 |  |  | $ | 598 |  |  | $ | 1,855 |  |  | $ | 1,553 |
Income from discontinued operations |  | $ | — |  |  | $ | 38 |  |  | $ | 52 |  |  | $ | 116 |
Net income attributable to Company |  | $ | 699 |  |  | $ | 636 |  |  | $ | 1,907 |  |  | $ | 1,669 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic—weighted average common shares outstanding |  |  | 429 |  |  |  | 426 |  |  |  | 428 |  |  |  | 426 |
Dilutive effect of employee stock options and other unvested stock awards |  |  | 2 |  |  |  | 2 |  |  |  | 2 |  |  |  | 2 |
Diluted outstanding shares |  |  | 431 |  |  |  | 428 |  |  |  | 430 |  |  |  | 428 |
Per share data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 1.63 |  |  | $ | 1.40 |  |  | $ | 4.34 |  |  | $ | 3.64 |
Income from discontinued operations |  | $ | — |  |  | $ | 0.09 |  |  | $ | 0.12 |  |  | $ | 0.28 |
Net income attributable to Company |  | $ | 1.63 |  |  | $ | 1.49 |  |  | $ | 4.46 |  |  | $ | 3.92 |
Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 1.62 |  |  | $ | 1.40 |  |  | $ | 4.31 |  |  | $ | 3.62 |
Income from discontinued operations |  | $ | — |  |  | $ | 0.09 |  |  | $ | 0.12 |  |  | $ | 0.28 |
Net income attributable to Company |  | $ | 1.62 |  |  | $ | 1.49 |  |  | $ | 4.43 |  |  | $ | 3.90 |
Cash dividends per share |  | $ | 0.46 |  |  | $ | 0.26 |  |  | $ | 1.18 |  |  | $ | 0.65 |

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