XML 34 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
 3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information by Segment
Information on reportable segments and reconciliation to consolidated net income is as follows (in millions):
 
  
Three Months Ended 
 March 31,
 
2014
 
2013
North America
 
 
 
Net sales
$
11,858

 
$
9,391

Segment operating expenses (1)
11,296

 
8,934

Segment operating income
$
562

 
$
457

International
 
 
 
Net sales
$
7,883

 
$
6,679

Segment operating expenses (1)
7,943

 
6,695

Segment operating income (loss)
$
(60
)
 
$
(16
)
Consolidated
 
 
 
Net sales
$
19,741

 
$
16,070

Segment operating expenses (1)
19,239

 
15,629

Segment operating income
502

 
441

Stock-based compensation
(321
)
 
(229
)
Other operating income (expense), net
(35
)
 
(31
)
Income from operations
146

 
181

Total non-operating income (expense)
(26
)
 
(100
)
Benefit (provision) for income taxes
(73
)
 
18

Equity-method investment activity, net of tax
61

 
(17
)
Net income
$
108

 
$
82

___________________
(1)
Represents operating expenses, excluding stock-based compensation and “Other operating expense (income), net,” which are not allocated to segments.
Revenue from External Customers by Products and Services
Net sales of similar products and services were as follows (in millions):
 
  
Three Months Ended 
 March 31,
 
2014
 
2013
Net Sales:
 
Media
$
5,467

 
$
5,058

Electronics and other general merchandise
13,017

 
10,214

Other (1)
1,257

 
798

 
$
19,741

 
$
16,070

___________________
(1)
Includes sales from non-retail activities, such as Amazon Web Services (“AWS”), advertising services, and our co-branded credit card agreements.