Quarterly Financial Data (Tables)

12 Months Ended

Dec. 31, 2012

Quarterly Financial Data [Abstract]

Schedule of Quarterly Financial Information

Quarterly Financial Data

(Unaudited, in millions, except per share amounts)

	Quarter Ended
	March 31		June 30(1)		September 30		December 31
2012
Net revenues	$	3,277	$	3,398	$	3,404	$	3,992
Gross profit	$	2,294	$	2,411	$	2,382	$	2,769
Net income	$	570	$	692	$	597	$	751
Net income per share-basic	0.44		0.54		0.46		0.58
Net income per share-diluted	$	0.44	$	0.53	$	0.45	$	0.57
Weighted-average shares:
Basic	1,288		1,291		1,292		1,294
Diluted	1,308		1,309		1,314		1,318

(1) The quarterly financial information includes a $118 million gain on the divestiture of a business. See "Note 3 - Business Combinations and Divestitures" to the consolidated financial statements included in this report.

	Quarter Ended
	March 31		June 30 (1)(2)		September 30 (1)		December 31(1)(3)
2011
Net revenues	$	2,546	$	2,760	$	2,966	$	3,380
Gross profit	$	1,817	$	1,983	$	2,046	$	2,346
Net income	$	476	$	283	$	491	$	1,980
Net income per share-basic	$	0.37	$	0.22	$	0.38	$	1.54
Net income per share-diluted	$	0.36	$	0.22	$	0.37	$	1.51
Weighted-average shares:
Basic	1,297		1,297		1,290		1,289
Diluted	1,320		1,315		1,309		1,308

(1) The quarterly financial information includes the operating results attributable to the GSI segment for the period beginning June 17, 2011 (the date that the acquisition was competed). See “Note 3 - Business Combinations and Divestitures” to the consolidated financial statements included in this report.

(2) The quarterly financial information includes a $257 million loss on the divestiture of a business. See “Note 3 - Business Combinations and Divestitures” to the consolidated financial statements included in this report.

(3) The quarterly financial information includes a $1.7 billion gain on the sale of our remaining interest in Skype.