v2.4.0.6
Computation of Basic and Diluted Net Income Per Share (Detail) (USD $) In Millions, except Share data in Thousands, unless otherwise specified
|
7 Months Ended |
12 Months Ended |
|
|
|
|
Numerator |
|
|
|
|
Allocation of undistributed earnings-continuing operations |
|
$ 10,788 |
$ 9,737 |
$ 8,505 |
Allocation of undistributed earnings-discontinued operations |
(51) |
(51) |
0 |
0 |
Total |
|
10,737 |
9,737 |
8,505 |
Denominator |
|
|
|
|
Continuing operations |
|
$ 32.97 |
$ 30.17 |
$ 26.69 |
Discontinued operations |
|
$ (0.16) |
$ 0.00 |
$ 0.00 |
Basic net income per share |
|
$ 32.81 |
$ 30.17 |
$ 26.69 |
Numerator |
|
|
|
|
Allocation of undistributed earnings for basic computation-continuing operations |
|
10,788 |
9,737 |
8,505 |
Allocation of undistributed earnings for basic computation-discontinued operations |
(51) |
(51) |
0 |
0 |
Weighted-average effect of dilutive securities |
|
|
|
|
Continuing operations |
|
$ 32.46 |
$ 29.76 |
$ 26.31 |
Discontinued operations |
|
$ (0.15) |
$ 0.00 |
$ 0.00 |
Diluted net income per share |
|
$ 32.31 |
$ 29.76 |
$ 26.31 |
Class A Common Stock
|
|
|
|
|
Numerator |
|
|
|
|
Allocation of undistributed earnings-continuing operations |
|
8,641 |
7,658 |
6,569 |
Allocation of undistributed earnings-discontinued operations |
|
(41) |
0 |
0 |
Total |
|
8,600 |
7,658 |
6,569 |
Denominator |
|
|
|
|
Weighted-average common shares outstanding |
|
262,078 |
253,862 |
246,168 |
Number of shares used in per share computation |
|
262,078 |
253,862 |
246,168 |
Continuing operations |
|
$ 32.97 |
$ 30.17 |
$ 26.69 |
Discontinued operations |
|
$ (0.16) |
$ 0.00 |
$ 0.00 |
Basic net income per share |
|
$ 32.81 |
$ 30.17 |
$ 26.69 |
Numerator |
|
|
|
|
Allocation of undistributed earnings for basic computation-continuing operations |
|
8,641 |
7,658 |
6,569 |
Allocation of undistributed earnings for basic computation-discontinued operations |
|
(41) |
0 |
0 |
Denominator |
|
|
|
|
Number of shares used in basic computation |
|
262,078 |
253,862 |
246,168 |
Weighted-average effect of dilutive securities |
|
|
|
|
Conversion of Class B to Class A common shares outstanding |
|
65,135 |
68,916 |
72,534 |
Employee stock options, including warrants issued under Transferable Stock Option program |
|
2,944 |
2,958 |
3,410 |
Restricted stock units |
|
2,148 |
1,478 |
1,139 |
Number of shares used in per share computation |
|
332,305 |
327,214 |
323,251 |
Continuing operations |
|
$ 32.46 |
$ 29.76 |
$ 26.31 |
Discontinued operations |
|
$ (0.15) |
$ 0.00 |
$ 0.00 |
Diluted net income per share |
|
$ 32.31 |
$ 29.76 |
$ 26.31 |
Class A Common Stock | Continuing Operations
|
|
|
|
|
Numerator |
|
|
|
|
Reallocation of undistributed earnings as a result of conversion of Class B to Class A shares |
|
2,147 |
2,079 |
1,936 |
Reallocation of undistributed earnings to Class B shares |
|
0 |
0 |
0 |
Allocation of undistributed earnings |
|
10,788 |
9,737 |
8,505 |
Class A Common Stock | Discontinued Operations
|
|
|
|
|
Numerator |
|
|
|
|
Reallocation of undistributed earnings as a result of conversion of Class B to Class A shares |
|
(10) |
0 |
0 |
Reallocation of undistributed earnings to Class B shares |
|
0 |
0 |
0 |
Allocation of undistributed earnings |
|
(51) |
0 |
0 |
Class B Common Stock
|
|
|
|
|
Numerator |
|
|
|
|
Allocation of undistributed earnings-continuing operations |
|
2,147 |
2,079 |
1,936 |
Allocation of undistributed earnings-discontinued operations |
|
(10) |
0 |
0 |
Total |
|
2,137 |
2,079 |
1,936 |
Denominator |
|
|
|
|
Weighted-average common shares outstanding |
|
65,135 |
68,916 |
72,534 |
Number of shares used in per share computation |
|
65,135 |
68,916 |
72,534 |
Continuing operations |
|
$ 32.97 |
$ 30.17 |
$ 26.69 |
Discontinued operations |
|
$ (0.16) |
$ 0.00 |
$ 0.00 |
Basic net income per share |
|
$ 32.81 |
$ 30.17 |
$ 26.69 |
Numerator |
|
|
|
|
Allocation of undistributed earnings for basic computation-continuing operations |
|
2,147 |
2,079 |
1,936 |
Allocation of undistributed earnings for basic computation-discontinued operations |
|
(10) |
0 |
0 |
Denominator |
|
|
|
|
Number of shares used in basic computation |
|
65,135 |
68,916 |
72,534 |
Weighted-average effect of dilutive securities |
|
|
|
|
Conversion of Class B to Class A common shares outstanding |
|
0 |
0 |
0 |
Employee stock options, including warrants issued under Transferable Stock Option program |
|
34 |
46 |
71 |
Restricted stock units |
|
0 |
0 |
0 |
Number of shares used in per share computation |
|
65,169 |
68,962 |
72,605 |
Continuing operations |
|
$ 32.46 |
$ 29.76 |
$ 26.31 |
Discontinued operations |
|
$ (0.15) |
$ 0.00 |
$ 0.00 |
Diluted net income per share |
|
$ 32.31 |
$ 29.76 |
$ 26.31 |
Class B Common Stock | Continuing Operations
|
|
|
|
|
Numerator |
|
|
|
|
Reallocation of undistributed earnings as a result of conversion of Class B to Class A shares |
|
0 |
0 |
0 |
Reallocation of undistributed earnings to Class B shares |
|
(31) |
(27) |
(26) |
Allocation of undistributed earnings |
|
2,116 |
2,052 |
1,910 |
Class B Common Stock | Discontinued Operations
|
|
|
|
|
Numerator |
|
|
|
|
Reallocation of undistributed earnings as a result of conversion of Class B to Class A shares |
|
0 |
0 |
0 |
Reallocation of undistributed earnings to Class B shares |
|
0 |
0 |
0 |
Allocation of undistributed earnings |
|
$ (10) |
$ 0 |
$ 0 |
X |
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Dilutive impact on our earnings per share for the period as a result of conversion of Class B to Class A common stock.
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