XML 22 R57.htm IDEA: XBRL DOCUMENT v2.4.1.9
Net Income Attributable to Company Per Share - Computation of Weighted Average Basic and Diluted Shares Outstanding (Detail) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Numerator:    
Income from continuing operations $ 310us-gaap_IncomeLossFromContinuingOperations $ 548us-gaap_IncomeLossFromContinuingOperations
Income from discontinued operations   41us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income attributable to Company $ 310us-gaap_NetIncomeLoss $ 589us-gaap_NetIncomeLoss
Denominator:    
Basic-weighted average common shares outstanding 407us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 428us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Dilutive effect of employee stock options and other unvested stock awards 2us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Diluted outstanding shares 409us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 429us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Basic:    
Income from continuing operations $ 0.76us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.28us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Income from discontinued operations   $ 0.10us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net income attributable to Company $ 0.76us-gaap_EarningsPerShareBasic $ 1.38us-gaap_EarningsPerShareBasic
Diluted:    
Income from continuing operations $ 0.76us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.28us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Income from discontinued operations   $ 0.09us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net income attributable to Company $ 0.76us-gaap_EarningsPerShareDiluted $ 1.37us-gaap_EarningsPerShareDiluted
Cash dividends per share $ 0.46us-gaap_CommonStockDividendsPerShareCashPaid $ 0.26us-gaap_CommonStockDividendsPerShareCashPaid