XML 21 R33.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Net Income Attributable to Company Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2015
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 June 30, |  |  | Six Months Ended June 30, |
|  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 289 |  |  | $ | 608 |  |  | $ | 599 |  |  | $ | 1,156 |
Income from discontinued operations |  | $ | — |  |  | $ | 11 |  |  | $ | — |  |  | $ | 52 |
Net income attributable to Company |  | $ | 289 |  |  | $ | 619 |  |  | $ | 599 |  |  | $ | 1,208 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic—weighted average common shares outstanding |  |  | 387 |  |  |  | 428 |  |  |  | 397 |  |  |  | 428 |
Dilutive effect of employee stock options and other unvested stock awards |  |  | 1 |  |  |  | 2 |  |  |  | 1 |  |  |  | 2 |
Diluted outstanding shares |  |  | 388 |  |  |  | 430 |  |  |  | 398 |  |  |  | 430 |
Per share data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 0.75 |  |  | $ | 1.42 |  |  | $ | 1.51 |  |  | $ | 2.70 |
Income from discontinued operations |  | $ | — |  |  | $ | 0.03 |  |  | $ | — |  |  | $ | 0.12 |
Net income attributable to Company |  | $ | 0.75 |  |  | $ | 1.45 |  |  | $ | 1.51 |  |  | $ | 2.82 |
Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 0.74 |  |  | $ | 1.42 |  |  | $ | 1.51 |  |  | $ | 2.69 |
Income from discontinued operations |  | $ | — |  |  | $ | 0.02 |  |  | $ | — |  |  | $ | 0.12 |
Net income attributable to Company |  | $ | 0.74 |  |  | $ | 1.44 |  |  | $ | 1.51 |  |  | $ | 2.81 |
Cash dividends per share |  | $ | 0.46 |  |  | $ | 0.46 |  |  | $ | 0.92 |  |  | $ | 0.72 |

X
- References No definition available. + 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