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Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2017
Accounting Policies  
Reconciliation of condensed consolidated statement of cash flows

 

 

 

 

 

 

 

 

 

 

 

 

    

As Previously

    

 

 

    

 

 

 

In millions

 

Reported

 

Adjustments

 

As Revised

 

Cash paid to other suppliers and employees

 

$

(2,961)

 

$

27

 

$

(2,934)

 

Net cash provided by operating activities

 

 

2,412

 

 

27

 

 

2,439

 

Excess tax benefits from stock-based compensation

 

 

27

 

 

(27)

 

 

 —

 

Net cash used in financing activities

 

 

(2,460)

 

 

(27)

 

 

(2,487)

 

Reconciliation of net income to net cash provided by operating activities:

 

 

 

 

 

 

 

 

 

 

Accrued expenses

 

 

741

 

 

27

 

 

768

 

 

Reconciliation of condensed consolidated statement of income

 

 

 

 

 

 

 

 

 

 

 

    

As Previously

    

 

 

    

 

 

In millions

 

Reported

 

Adjustments

 

As Revised

Operating expenses

 

$

4,568

 

$

(9)

 

$

4,559

Operating profit

 

 

2,176

 

 

 9

 

 

2,185

Other expense

 

 

 —

 

 

 9

 

 

 9