XML 53 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Income Statement [Abstract]    
Revenue $ 4,889 $ 4,376
Cost of revenue 3,599 3,209
Gross profit 1,290 1,167
Selling, general and administrative 491 474
Operating profit 799 693
Interest and financial costs (26) (28)
Interest income 4 3
Equity income in unconsolidated affiliates 10 19
Other income (expense), net   (23)
Income from continuing operations before income taxes 787 664
Provision for income taxes 239 205
Income from continuing operations 548 459
Income from discontinued operations 41 41
Net income 589 500
Net loss attributable to noncontrolling interests   (2)
Net income attributable to Company $ 589 $ 502
Basic:    
Income from continuing operations $ 1.28 $ 1.08
Income from discontinued operations $ 0.10 $ 0.10
Net income attributable to Company $ 1.38 $ 1.18
Diluted:    
Income from continuing operations $ 1.28 $ 1.08
Income from discontinued operations $ 0.09 $ 0.09
Net income attributable to Company $ 1.37 $ 1.17
Cash dividends per share $ 0.26 $ 0.13
Weighted average shares outstanding:    
Basic 428 426
Diluted 429 428