XML 21 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reportable Segments and Reconciliation to Consolidated Net Income (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Segment Reporting Information [Line Items]                      
Net sales $ 17,431 [1] $ 10,876 [1] $ 9,913 [1] $ 9,857 [1] $ 21,268 [1] $ 13,806 [1] $ 12,834 [1] $ 13,185 [1] $ 61,093 $ 48,077 $ 34,204
Segment operating expenses                 59,425 [2] 46,504 [2] 32,268 [2]
Stock-based compensation                 (833) (557) (424)
Other operating income (expense), net                 (159) [3] (154) [3] (106) [3]
Income from operations                 676 862 1,406
Total non-operating income (expense)                 (132) 72 91
Provision for income taxes (86) [1] (67) [1] (49) [1] (89) [1] (194) [1] (83) [1] (109) [1] (43) [1] (428) (291) (352)
Equity-method investment activity, net of tax                 (155) (12) 7
Net income (loss) 177 [1] 63 [1] 191 [1] 201 [1] 97 [1] (274) [1] 7 [1] 130 [1] (39) 631 1,152
North America
                     
Segment Reporting Information [Line Items]                      
Net sales                 34,813 26,705 18,707
Segment operating expenses                 33,221 [2] 25,772 [2] 17,752 [2]
International
                     
Segment Reporting Information [Line Items]                      
Net sales                 26,280 21,372 15,497
Segment operating expenses                 26,204 [2] 20,732 [2] 14,516 [2]
Operating Segments
                     
Segment Reporting Information [Line Items]                      
Income from operations                 1,668 1,573 1,936
Operating Segments | North America
                     
Segment Reporting Information [Line Items]                      
Income from operations                 1,592 933 955
Operating Segments | International
                     
Segment Reporting Information [Line Items]                      
Income from operations                 $ 76 $ 640 $ 981
[1] The sum of quarterly amounts, including per share amounts, may not equal amounts reported for year-to-date periods. This is due to the effects of rounding and changes in the number of weighted-average shares outstanding for each period.
[2] Represents operating expenses, excluding stock-based compensation and "Other operating expense (income), net," which are not allocated to segments.
[3] Includes stock-based compensation as follows: Fulfillment $ 212 $ 133 $ 90 Marketing 61 39 27 Technology and content 434 292 223 General and administrative 126 93 84