XML 21 R10.htm IDEA: XBRL DOCUMENT
v3.10.0.1

NET INCOME PER SHARE | 9 Months Ended
--- | ---
Sep. 30, 2018
Earnings Per Share [Abstract] |
NET INCOME PER SHARE | NET INCOME PER SHARE The following table sets forth the computation of basic and diluted net income per share (in millions, except per share amounts):
| Three months ended September 30, |  | Nine months ended September 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
NUMERATOR: |  |  |  |  |  |  |
Net income | $ | 615 |  |  | $ | 528 |  |  | $ | 1,811 |  |  | $ | 1,610 |
DENOMINATOR: |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares outstanding, basic | 569 |  |  | 597 |  |  | 578 |  |  | 605 |
Dilutive effect of Employee stock options and restricted stock units | — |  |  | 1 |  |  | 1 |  |  | 1 |
Adjusted weighted-average shares outstanding, diluted | 569 |  |  | 598 |  |  | 579 |  |  | 606 |
NET INCOME PER SHARE: |  |  |  |  |  |  |  |  |  |  |
Basic | $ | 1.08 |  |  | $ | 0.88 |  |  | $ | 3.13 |  |  | $ | 2.66 |
Diluted | $ | 1.08 |  |  | $ | 0.88 |  |  | $ | 3.13 |  |  | $ | 2.66 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration