| Schedule of Earnings Per Share Basic and Diluted |
| | | | | | | | | | | | | | | | |
| Three Months Ended |
| Six Months Ended |
| June 30, 2018 |
| June 30, 2017 |
| June 30, 2018 |
| June 30, 2017 | Basic earnings per share |
|
|
|
|
|
|
| Income from continuing operations(a) | $ | 2,390 |
|
| $ | 2,430 |
|
| $ | 3,506 |
|
| $ | 5,107 |
| Less: cumulative dividends on subsidiary preferred stock | (15 | ) |
| — |
|
| (29 | ) |
| — |
| Income from continuing operations attributable to common stockholders | 2,375 |
|
| 2,430 |
|
| 3,477 |
|
| 5,107 |
| Loss from discontinued operations, net of tax | — |
|
| 770 |
|
| 70 |
|
| 839 |
| Net income attributable to common stockholders | $ | 2,375 |
|
| $ | 1,660 |
|
| $ | 3,407 |
|
| $ | 4,268 |
|
| |
| |
| |
| | Weighted-average common shares outstanding | 1,410 |
|
| 1,497 |
|
| 1,409 |
|
| 1,501 |
|
| | | | | | | | Basic earnings per common share – continuing operations | $ | 1.68 |
|
| $ | 1.62 |
|
| $ | 2.47 |
|
| $ | 3.40 |
| Basic loss per common share – discontinued operations | $ | — |
|
| $ | 0.51 |
|
| $ | 0.05 |
|
| $ | 0.56 |
| Basic earnings per common share | $ | 1.68 |
|
| $ | 1.11 |
|
| $ | 2.42 |
|
| $ | 2.84 |
| Diluted earnings per share | | | | | | | | Income from continuing operations attributable to common stockholders – diluted(a) | $ | 2,375 |
|
| $ | 2,430 |
|
| $ | 3,477 |
|
| $ | 5,107 |
| Loss from discontinued operations, net of tax – diluted | $ | — |
|
| $ | 770 |
|
| $ | 70 |
|
| $ | 839 |
| Net income attributable to common stockholders – diluted | $ | 2,375 |
|
| $ | 1,660 |
|
| $ | 3,407 |
|
| $ | 4,268 |
|
|
|
|
|
|
| |
|
| | | Weighted-average common shares outstanding – basic | 1,410 |
|
| 1,497 |
| | 1,409 |
| | 1,501 |
| Dilutive effect of warrants and awards under stock incentive plans | 21 |
|
| 22 |
| | 21 |
| | 24 |
| Weighted-average common shares outstanding – diluted | 1,431 |
|
| 1,519 |
|
| 1,430 |
|
| 1,525 |
|
|
|
|
|
|
| |
|
| |
|
| Diluted earnings per common share – continuing operations | $ | 1.66 |
|
| $ | 1.60 |
|
| $ | 2.43 |
|
| $ | 3.35 |
| Diluted loss per common share – discontinued operations | $ | — |
|
| $ | 0.51 |
|
| $ | 0.05 |
|
| $ | 0.55 |
| Diluted earnings per common share | $ | 1.66 |
|
| $ | 1.09 |
|
| $ | 2.38 |
|
| $ | 2.80 |
| Potentially dilutive securities(b) | 4 |
|
| 6 |
|
| 4 |
|
| 6 |
|
__________ | | (a) | Net of Net (income) loss attributable to noncontrolling interests. |
| | (b) | Potentially dilutive securities attributable to outstanding stock options and Restricted Stock Units (RSUs) were excluded from the computation of diluted earnings per share (EPS) because the securities would have had an antidilutive effect. |
|