XML 45 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements Of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Income Statement [Abstract]        
Revenues $ 32,954 $ 29,755 $ 65,162 $ 60,454
Cost of Sales (30,945) (28,072) (61,233) (57,210)
Gross Profit 2,009 1,683 3,929 3,244
Operating Expenses (1,295) (1,033) (2,553) (2,083)
Litigation Charges (35) (44) (50) (60)
Gain on Business Combination 0 0 0 81
Total Operating Expenses 1,330 1,077 2,603 2,062
Operating Income 679 606 1,326 1,182
Other Income, Net 9 10 15 18
Interest Expense (59) (55) (118) (111)
Income from Continuing Operations Before Income Taxes 629 561 1,223 1,089
Income Tax Expense (213) (162) (387) (311)
Income from Continuing Operations 416 399 836 778
Income (Loss) from Discontinued Operations, Net of Tax (12) 2 (8) 3
Net Income $ 404 $ 401 $ 828 $ 781
Diluted        
Continuing operations $ 1.79 [1] $ 1.66 [1] $ 3.60 [1] $ 3.24 [1]
Discontinued operations $ (0.05) [1] $ 0.01 [1] $ (0.04) [1] $ 0.01 [1]
Total $ 1.74 [1] $ 1.67 [1] $ 3.56 [1] $ 3.25 [1]
Basic        
Continuing operations $ 1.82 [1] $ 1.69 [1] $ 3.67 [1] $ 3.30 [1]
Discontinued operations $ (0.06) [1] $ 0.01 [1] $ (0.04) [1] $ 0.01 [1]
Total $ 1.76 [1] $ 1.70 [1] $ 3.63 [1] $ 3.31 [1]
Dividends Declared Per Common Share $ 0.24 $ 0.20 $ 0.44 $ 0.40
Weighted Average Common Shares        
Diluted 233 240 232 240
Basic 229 236 228 236
[1] Certain computations may reflect rounding adjustments.