XML 27 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed 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]        
Net revenues $ 34,602 $ 31,248 $ 67,291 $ 61,999
Cost of revenues 28,278 25,407 55,025 50,581
Gross profit 6,324 5,841 12,266 11,418
Operating expenses 4,116 3,869 8,034 7,752
Operating profit 2,208 1,972 4,232 3,666
Interest expense, net 158 126 316 252
Income before income tax provision 2,050 1,846 3,916 3,414
Income tax provision 804 721 1,541 1,335
Income from continuing operations 1,246 1,125 2,375 2,079
Loss from discontinued operations, net of tax 0 (1) 0 (1)
Net income $ 1,246 $ 1,124 $ 2,375 $ 2,078
Basic earnings per share:        
Income (Loss) from Continuing Operations, Per Basic Share $ 1.07 $ 0.92 $ 2.03 $ 1.69
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share $ 0.00 $ 0.00 $ 0.00 $ 0.00
Earnings Per Share, Basic $ 1.07 $ 0.92 $ 2.03 $ 1.69
Weighted averages shares outstanding, basic (in shares) 1,165 1,227 1,172 1,230
Diluted earnings per share:        
Income (Loss) from Continuing Operations, Per Diluted Share $ 1.06 $ 0.91 $ 2.01 $ 1.68
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share $ 0.00 $ 0.00 $ 0.00 $ 0.00
Earnings Per Share, Diluted $ 1.06 $ 0.91 $ 2.01 $ 1.68
Weighted averages shares outstanding, diluted (in shares) 1,174 1,236 1,182 1,238
Dividends declared per share $ 0.275 $ 0.225 $ 0.550 $ 0.450