XML 131 R114.htm IDEA: XBRL DOCUMENT v3.20.4
Supplementary Data - Quarterly Financial Data - Unaudited (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Quarterly Financial Data [Abstract]                      
Net revenues $ 2,868 $ 2,606 $ 2,668 $ 2,129 $ 2,236 $ 2,083 $ 2,156 $ 2,161 $ 10,271 $ 8,636 $ 8,650
Gross profit 2,126 1,950 2,095 1,627 1,680 1,553 1,624 1,643 7,798 6,500 6,627
Income from continuing operations 781 621 709 431 469 210 377 460 2,542 1,516 2,128
Income (loss) from discontinued operations, net of income taxes 64 43 37 2,981 87 100 25 58 3,125 270 402
Net income (loss) $ 845 $ 664 $ 746 $ 3,412 $ 556 $ 310 $ 402 $ 518 $ 5,667 $ 1,786 $ 2,530
Income (loss) per share - basic:                      
Continuing operations (in usd per share) $ 1.14 $ 0.89 $ 1.01 $ 0.57 $ 0.58 $ 0.25 $ 0.44 $ 0.51 $ 3.58 $ 1.79 $ 2.17
Discontinued operations (in usd per share) 0.09 0.06 0.05 3.96 0.11 0.12 0.03 0.07 4.40 0.31 0.41
Net income (loss) per share - basic (in usd per share) 1.23 0.95 1.06 4.53 0.69 0.37 0.47 0.58 7.98 2.10 2.58
Income (loss) per share - diluted:                      
Continuing operations (in usd per share) 1.12 0.88 1.00 0.57 0.58 0.25 0.43 0.51 3.54 1.77 2.15
Discontinued operations (in usd per share) 0.09 0.06 0.05 3.94 0.11 0.12 0.03 0.06 4.35 0.32 0.40
Net income (loss) per share - diluted (in usd per share) $ 1.21 $ 0.94 $ 1.05 $ 4.51 $ 0.69 $ 0.37 $ 0.46 $ 0.57 $ 7.89 $ 2.09 $ 2.55
Weighted average shares:                      
Basic (in shares) 688 696 703 753 807 830 860 900 710 849 980
Diluted (in shares) 697 708 711 757 812 837 867 908 718 856 991