XML 33 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements Of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Statement [Abstract]    
Revenues $ 5,115 $ 4,760
Operating expenses:    
Cost of revenues (exclusive of depreciation and amortization expense shown separately below) 3,397 3,146
Selling, general and administrative expenses 791 765
Restructuring charges 0 23
Depreciation and amortization expense 136 131
(Gain) on sale of property and equipment (62) 0
Income from operations 853 695
Other income (expense), net:    
Interest income 30 30
Interest expense (12) (11)
Foreign currency exchange gains (losses), net 2 6
Other, net (1) 2
Total other income (expense), net 19 27
Income before provision for income taxes 872 722
Provision for income taxes (213) (179)
Income (Loss) from Equity Method Investments 4 3
Net income $ 663 $ 546
Basic earnings per share (usd per share) $ 1.34 $ 1.10
Diluted earnings per share (usd per share) $ 1.34 $ 1.10
Weighted average number of common shares outstanding - Basic (shares) 494 497
Dilutive effect of shares issuable under stock-based compensation plans (shares) 1 1
Weighted average number of common shares outstanding - Diluted (shares) 495 498