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v3.20.2

Consolidated Statements of Income (Unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Income Statement [Abstract] |  |  |  |
Revenue | $ 3,968 | $ 3,968 | $ 12,808 | $ 12,388
Expense: |  |  |  |
Compensation and benefits | 2,495 | 2,437 | 7,479 | 7,256
Other operating expenses | 933 | 1,064 | 2,834 | 3,047
Operating expenses | 3,428 | 3,501 | 10,313 | 10,303
Operating income | 540 | 467 | 2,495 | 2,085
Other net benefit credits | 60 | 69 | 187 | 203
Interest income | 1 | 4 | 5 | 34
Interest expense | (128) | (133) | (387) | (394)
Cost of extinguishment of debt | 0 | 0 | 0 | (32)
Investment (loss) income | (14) | 7 | (47) | 20
Acquisition related derivative contracts | 0 | 0 | 0 | (8)
Income before income taxes | 459 | 414 | 2,253 | 1,908
Income tax expense | 139 | 108 | 586 | 531
Net income before non-controlling interests | 320 | 306 | 1,667 | 1,377
Less: Net income attributable to non-controlling interests | 4 | 3 | 25 | 26
Net income attributable to the Company | $ 316 | $ 303 | $ 1,642 | $ 1,351
Net income per share attributable to the Company: |  |  |  |
Basic net income per share attributable to the Company (usd per share) | $ 0.62 | $ 0.60 | $ 3.25 | $ 2.67
Diluted net income per share attributable to the Company (usd per share) | $ 0.62 | $ 0.59 | $ 3.21 | $ 2.64
Average number of shares outstanding: |  |  |  |
Average number of shares outstanding - Basic (in shares) | 507 | 506 | 506 | 506
Average number of shares outstanding - Diluted (in shares) | 512 | 511 | 511 | 511
Shares outstanding (in shares) | 507 | 505 | 507 | 505

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