XML 18 R2.htm IDEA: XBRL DOCUMENT v3.2.0.727
Statement of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Statement [Abstract]        
SalesRevenueNet $ 3,434 $ 3,719 $ 6,776 $ 7,288
Cost of revenue 2,024 2,219 3,994 4,377
Selling, administrative, and research and development expenses 622 677 1,238 1,359
Amortization of intangible assets 58 60 117 122
Operating Income 730 763 1,427 1,430
Interest expense (55) (64) (109) (128)
Other income (expense) 21 7 42 16
Income from Continuing Operations Before Income Taxes 696 706 1,360 1,318
Income Taxes 216 212 422 396
Income from Continuing Operations 480 494 938 922
Income from Discontinued Operations 0 998 0 1,043
Net Income $ 480 $ 1,492 $ 938 $ 1,965
Income Per Share from Continuing Operations:        
Basic (in dollars per share) $ 1.31 $ 1.22 $ 2.53 $ 2.23
Diluted (in dollars per share) 1.30 1.21 2.51 2.22
Income Per Share from Discontinued Operations:        
Basic (in dollars per share) 0.00 2.47 0.00 2.52
Diluted (in dollars per share) 0.00 2.45 0.00 2.50
Net Income Per Share:        
Basic (in dollars per share) 1.31 3.69 2.53 4.76
Diluted (in dollars per share) 1.30 3.66 2.51 4.72
Cash Dividends Per Share:        
Paid (in dollars per share) 0.485 0.42 0.97 0.84
Declared (in dollars per share) $ 0.485 $ 0.42 $ 0.97 $ 0.84
Shares of Common Stock Outstanding During the Period:        
Average (in shares) 366.2 404.7 371.4 413.3
Average assuming dilution (in shares) 368.4 407.6 373.8 416.3