XML 81 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Condensed Statements of Income (USD $)
In Millions, except Per Share data
3 Months Ended 6 Months Ended
Jul. 02, 2011
Jun. 26, 2010
Jul. 02, 2011
Jun. 26, 2010
Net revenue $ 13,032 $ 10,765 $ 25,879 $ 21,064
Cost of sales 5,130 3,530 10,092 7,300
Gross margin 7,902 7,235 15,787 13,764
Research and development 1,986 1,666 3,902 3,230
Marketing, general and administrative 1,905 1,584 3,680 3,098
Operating expenses 3,967 3,254 7,694 6,335
Operating income 3,935 3,981 8,093 7,429
Gains (losses) on equity method investments, net (66) 76 (108) 37
Gains (losses) on other equity investments, net 41 117 111 125
Interest and other, net 21 11 206 40
Income before taxes 3,931 4,185 8,302 7,631
Provision for taxes 977 1,298 2,188 2,302
Net income 2,954 2,887 6,114 5,329
Basic earnings per common share (in dollars per share) $ 0.56 $ 0.52 $ 1.14 $ 0.96
Diluted earnings per common share (in dollars per share) $ 0.54 $ 0.51 $ 1.11 $ 0.94
Cash dividends declared per common share (in dollars per share) $ 0 $ 0 $ 0.3624 $ 0.3150
Weighted average common shares outstanding:        
Basic (shares) 5,294 5,563 5,376 5,546
Diluted (shares) 5,441 5,711 5,527 5,696
Amortization Of Acquisition-Related Intangibles [Member]
       
Finite-Lived Intangible Assets, Amortization Expense $ 76 $ 4 $ 112 $ 7