XML 13 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues:        
Total revenues $ 5,904 $ 5,773 $ 17,517 $ 17,047
Operating expenses:        
Cost of sales 1,037 990 3,005 3,010
Research and development 926 877 2,555 2,519
Selling, general and administrative 1,293 1,170 3,773 3,443
Other 325 297 303 347
Total operating expenses 3,581 3,334 9,636 9,319
Operating income 2,323 2,439 7,881 7,728
Interest expense, net 355 325 1,040 972
Interest and other income, net 126 267 519 627
Income before income taxes 2,094 2,381 7,360 7,383
Provision for income taxes 235 360 894 1,140
Net income $ 1,859 $ 2,021 $ 6,466 $ 6,243
Earnings per share:        
Basic (in usd per share) $ 2.88 $ 2.78 $ 9.67 $ 8.52
Diluted (in usd per share) $ 2.86 $ 2.76 $ 9.61 $ 8.46
Shares used in calculation of earnings per share:        
Basic (in shares) 645 728 669 733
Diluted (in shares) 649 733 673 738
Dividends paid per share (in usd per share) $ 1.32 $ 1.15 $ 3.96 $ 3.45
Product sales [Member]        
Revenues:        
Product sales $ 5,510 $ 5,453 $ 16,532 $ 16,226
Other revenues [Member]        
Revenues:        
Total revenues $ 394 $ 320 $ 985 $ 821