XML 52 R4.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Statements Of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
Revenues $ 4,906 $ 4,585 $ 9,732 $ 8,986
Operating expenses:        
Cost of revenues (exclusive of depreciation and amortization expense shown separately below) 3,119 2,863 6,216 5,627
Selling, general and administrative expenses 883 881 1,745 1,708
Depreciation and amortization expense 144 145 287 286
Income from operations 760 696 1,484 1,365
Other income (expense), net:        
Interest income 9 7 15 16
Interest expense (3) (2) (5) (4)
Foreign currency exchange gains (losses), net (4) (7) (4) (16)
Other, net (1) 0 0 (2)
Total other income (expense), net 1 (2) 6 (6)
Income before provision for income taxes 761 694 1,490 1,359
Provision for income taxes (184) (184) (354) (344)
Income (Loss) from Equity Method Investments 0 2 4 2
Net income $ 577 $ 512 $ 1,140 $ 1,017
Basic earnings per share (usd per share) $ 1.11 $ 0.97 $ 2.18 $ 1.93
Diluted earnings per share (usd per share) $ 1.11 $ 0.97 $ 2.18 $ 1.92
Weighted average number of common shares outstanding - Basic (shares) 520 527 522 528
Dilutive effect of shares issuable under stock-based compensation plans (shares) 1 1 1 1
Weighted average number of common shares outstanding - Diluted (shares) 521 528 523 529