XML 15 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements Of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Net product sales $ 23,734 $ 20,581
Net service sales 11,980 8,547
Total net sales 35,714 29,128
Operating expenses    
Cost of sales 22,440 18,866
Fulfillment 4,697 3,687
Marketing 1,920 1,436
Technology and content 4,813 3,526
General and administrative 795 497
Other operating expense, net 44 45
Total operating expenses 34,709 28,057
Operating income 1,005 1,071
Interest income 39 21
Interest expense (139) (117)
Other income (expense), net 48 81
Total non-operating income (expense) (52) (15)
Income before income taxes 953 1,056
Provision for income taxes (229) (475)
Equity-method investment activity, net of tax 0 (68)
Net income $ 724 $ 513
Basic earnings per share (in usd per share) $ 1.52 $ 1.09
Diluted earnings per share (in usd per share) $ 1.48 $ 1.07
Weighted average shares used in computation of earnings per share:    
Basic (in shares) 477 471
Diluted (in shares) 490 481