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Condensed Consolidated Statements of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Statement [Abstract]        
Net revenues $ 35,021 $ 31,932 $ 102,312 $ 93,931
Cost of revenues 28,553 25,905 83,578 76,487
Gross profit 6,468 6,027 18,734 17,444
Operating expenses 4,222 3,873 12,256 11,624
Operating profit 2,246 2,154 [1] 6,478 5,820 [1]
Interest expense, net 153 122 469 374
Loss on Extinguishment of Debt 521   521  
Income before income tax provision 1,572 2,032 5,488 5,446
Income tax provision 624 777 2,165 2,112
Income from continuing operations 948 1,255 3,323 3,334
Loss from discontinued operations, net of tax 0 (6) 0 (7)
Net income $ 948 $ 1,249 $ 3,323 $ 3,327
Basic earnings per share:        
Income (Loss) from Continuing Operations, Per Basic Share $ 0.82 $ 1.03 $ 2.84 $ 2.72
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share $ 0.00 $ 0.00 $ 0.00 $ (0.01)
Earnings Per Share, Basic $ 0.82 $ 1.03 $ 2.84 $ 2.71
Weighted averages shares outstanding, basic (in shares) 1,157 1,218 1,167 1,226
Diluted earnings per share:        
Income (Loss) from Continuing Operations, Per Diluted Share $ 0.81 $ 1.02 $ 2.82 $ 2.70
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share $ 0.00 $ 0.00 $ 0.00 $ (0.01)
Earnings Per Share, Diluted $ 0.81 $ 1.02 $ 2.82 $ 2.70
Weighted averages shares outstanding, diluted (in shares) 1,164 1,226 1,175 1,234
Dividends declared per share $ 0.275 $ 0.225 $ 0.825 $ 0.675
[1] Consolidated operating profit for the three and nine months ended September 30, 2013 includes a $72 million gain on a legal settlement, of which, $11 million is included in the Pharmacy Services Segment and $61 million is included in the Retail Pharmacy Segment.