Accounting Policies (Tables)

9 Months Ended

Sep. 30, 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	$	(11,092)	$	72	$	(11,020)
Net cash provided by operating activities		7,948		72		8,020
Excess tax benefits from stock-based compensation		72		(72)		—
Net cash used in financing activities		(6,568)		(72)		(6,640)
Reconciliation of net income to net cash provided by operating activities:
Accrued expenses		2,077		72		2,149

Reconciliation of condensed consolidated statement of income

	As Previously
In millions	Reported		Adjustments		As Revised
Three Months Ended September 30, 2016
Operating expenses	$	4,675	$	(7)	$	4,668
Operating profit		2,817		7		2,824
Other expense		—		7		7
Nine Months Ended September 30, 2016
Operating expenses		13,908		(23)		13,885
Operating profit		7,343		23		7,366
Other expense		—		23		23