XML 33 R31.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:
Income from continuing operations		$	548			$	461
Income from discontinued operations		$	41			$	41
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
Per share data:
Basic:
Income from continuing operations		$	1.28			$	1.08
Income from discontinued operations		$	0.10			$	0.10
Net income attributable to Company		$	1.38			$	1.18
Diluted:
Income from continuing operations		$	1.28			$	1.08
Income from discontinued operations		$	0.09			$	0.09
Net income attributable to Company		$	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