XML 14 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Revenue $ 3,504 $ 3,341 $ 11,238 $ 10,339
Expense:        
Compensation and benefits 2,083 1,968 6,442 5,971
Other operating expenses 880 838 2,656 2,383
Operating expenses 2,963 2,806 9,098 8,354
Operating income 541 535 2,140 1,985
Other net benefit credits 63 62 194 185
Interest income 2 2 8 6
Interest expense (69) (60) (198) (178)
Investment (loss) income (52) (2) (24) 3
Change in fair value of acquisition related FX contract (100) 0 (100) 0
Income before income taxes 385 537 2,020 2,001
Income tax expense 106 140 509 519
Net income before non-controlling interests 279 397 1,511 1,482
Less: Net income attributable to non-controlling interests 3 4 14 19
Net income attributable to the Company $ 276 $ 393 $ 1,497 $ 1,463
Net Income Per Share Attributable to the Company:        
Basic net income per share attributable to the Company (usd per share) $ 0.55 $ 0.77 $ 2.96 $ 2.85
Diluted net income per share attributable to the Company (usd per share) $ 0.54 $ 0.76 $ 2.93 $ 2.81
Average number of shares outstanding:        
Average number of shares outstanding - Basic 504 512 506 514
Average number of shares outstanding - Diluted 510 519 512 520
Shares outstanding at September 30, 504 511 504 511