XML 50 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Income Statement [Abstract]        
Revenue $ 3,300 $ 3,088 $ 6,564 $ 6,214
Expense:        
Compensation and benefits 1,876 1,766 3,715 3,569
Other operating expenses 777 745 1,529 1,461
Operating expenses 2,653 2,511 5,244 5,030
Operating income 647 577 1,320 1,184
Interest income 5 4 10 8
Interest expense (42) (40) (84) (84)
Investment income (2) 23 11 44
Income before income taxes 608 564 1,257 1,152
Income tax expense 168 164 360 340
Income from continuing operations 440 400 897 812
Discontinued operations, net of tax (2) (5) (3) 7
Net income before non-controlling interests 438 395 894 819
Less: Net income attributable to non-controlling interests 7 7 20 18
Net income attributable to the Company $ 431 $ 388 $ 874 $ 801
Basic net income per share        
Basic net income per share - Continuing operations $ 0.79 $ 0.71 $ 1.60 $ 1.45
Basic net income per share - Net income attributable to the Company $ 0.78 $ 0.71 $ 1.59 $ 1.46
Diluted net income per share        
Diluted net income per share - Continuing operations $ 0.78 $ 0.70 $ 1.58 $ 1.42
Diluted net income per share - Net income attributable to the Company $ 0.77 $ 0.69 $ 1.57 $ 1.44
Average number of shares outstanding        
Average number of shares outstanding - Basic 549 551 548 549
Average number of shares outstanding - Diluted 556 559 556 558
Shares outstanding at June 30 546 549 546 549