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Consolidated Statement of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified |
3 Months Ended | |||||
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Mar. 31, 2015
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Mar. 31, 2014
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| Income Statement [Abstract] | ||||||
| Net Revenue | $ 2,230us-gaap_Revenues | $ 2,172us-gaap_Revenues | ||||
| Operating Expenses | ||||||
| General and administrative | 650us-gaap_GeneralAndAdministrativeExpense | 665us-gaap_GeneralAndAdministrativeExpense | ||||
| Advertising and marketing | 142us-gaap_MarketingAndAdvertisingExpense | 149us-gaap_MarketingAndAdvertisingExpense | ||||
| Depreciation and amortization | 87us-gaap_DepreciationAndAmortization | 73us-gaap_DepreciationAndAmortization | ||||
| Total operating expenses | 879us-gaap_CostsAndExpenses | 887us-gaap_CostsAndExpenses | ||||
| Operating income | 1,351us-gaap_OperatingIncomeLoss | 1,285us-gaap_OperatingIncomeLoss | ||||
| Other Income (Expense) | ||||||
| Investment income | 9us-gaap_InvestmentIncomeNet | 7us-gaap_InvestmentIncomeNet | ||||
| Interest expense | (17)us-gaap_InterestExpense | (6)us-gaap_InterestExpense | ||||
| Other income (expense), net | (3)us-gaap_OtherNonoperatingIncomeExpense | (5)us-gaap_OtherNonoperatingIncomeExpense | ||||
| Total other income (expense) | (11)us-gaap_NonoperatingIncomeExpense | (4)us-gaap_NonoperatingIncomeExpense | ||||
| Income before income taxes | 1,340us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 1,281us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | ||||
| Income tax expense | 320us-gaap_IncomeTaxExpenseBenefit | 411us-gaap_IncomeTaxExpenseBenefit | ||||
| Net Income | $ 1,020us-gaap_ProfitLoss | $ 870us-gaap_ProfitLoss | ||||
| Basic Earnings per Share | $ 0.89us-gaap_EarningsPerShareBasic | $ 0.73us-gaap_EarningsPerShareBasic | ||||
| Basic Weighted-Average Shares Outstanding | 1,148us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 1,185us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | ||||
| Diluted Earnings per Share | $ 0.89us-gaap_EarningsPerShareDiluted | $ 0.73us-gaap_EarningsPerShareDiluted | ||||
| Diluted Weighted-Average Shares Outstanding | 1,152us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | [1] | 1,189us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | [1] | ||
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- Definition
Total costs of sales and operating expenses for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after accretion (amortization) of discount (premium), and investment expense, of interest income and dividend income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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