XML 17 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Income Statement [Abstract]        
Revenue $ 5,789 $ 5,319 $ 16,697 $ 14,356
Cost of revenue 4,327 3,948 12,705 10,411
Gross profit 1,462 1,371 3,992 3,945
Selling, general and administrative 516 473 1,526 1,291
Operating profit 946 898 2,466 2,654
Interest and financial costs (26) (11) (84) (28)
Interest income 2 2 8 8
Equity income in unconsolidated affiliates 13 7 47 43
Other income (expense), net (16) (22) (24) (43)
Income before income taxes 919 874 2,413 2,634
Provision for income taxes 283 265 746 819
Net income 636 609 1,667 1,815
Net income (loss) attributable to noncontrolling interests   (3) (2) (8)
Net income attributable to Company $ 636 $ 612 $ 1,669 $ 1,823
Net income attributable to Company per share:        
Basic $ 1.49 $ 1.44 $ 3.92 $ 4.29
Diluted $ 1.49 $ 1.43 $ 3.90 $ 4.28
Cash dividends per share $ 0.26 $ 0.12 $ 0.65 $ 0.36
Weighted average shares outstanding:        
Basic 426 425 426 425
Diluted 428 427 428 426