XML 87 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9

Consolidated Statements of Income (USD $) In Millions, except Per Share data, unless otherwise specified	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Revenue
Sales	$ 17,173us-gaap_SalesRevenueGoodsNet	$ 15,489us-gaap_SalesRevenueGoodsNet	$ 13,794us-gaap_SalesRevenueGoodsNet
Services	4,267us-gaap_SalesRevenueServicesNet	3,732us-gaap_SalesRevenueServicesNet	3,400us-gaap_SalesRevenueServicesNet
Total	21,440us-gaap_SalesRevenueNet	19,221us-gaap_SalesRevenueNet	17,194us-gaap_SalesRevenueNet
Cost of revenue
Cost of sales	12,407us-gaap_CostOfGoodsSold	11,107us-gaap_CostOfGoodsSold	9,335us-gaap_CostOfGoodsSold
Cost of services	3,224us-gaap_CostOfServices	3,010us-gaap_CostOfServices	2,816us-gaap_CostOfServices
Total	15,631us-gaap_CostOfGoodsAndServicesSold	14,117us-gaap_CostOfGoodsAndServicesSold	12,151us-gaap_CostOfGoodsAndServicesSold
Gross profit	5,809us-gaap_GrossProfit	5,104us-gaap_GrossProfit	5,043us-gaap_GrossProfit
Selling, general and administrative	2,092us-gaap_SellingGeneralAndAdministrativeExpense	1,905us-gaap_SellingGeneralAndAdministrativeExpense	1,654us-gaap_SellingGeneralAndAdministrativeExpense
Intangible asset impairment	104us-gaap_ImpairmentOfIntangibleAssetsExcludingGoodwill
Operating profit	3,613us-gaap_OperatingIncomeLoss	3,199us-gaap_OperatingIncomeLoss	3,389us-gaap_OperatingIncomeLoss
Interest and financial costs	(105)us-gaap_InterestExpense	(111)us-gaap_InterestExpense	(49)us-gaap_InterestExpense
Interest income	18us-gaap_InvestmentIncomeInterest	12us-gaap_InvestmentIncomeInterest	10us-gaap_InvestmentIncomeInterest
Equity income in unconsolidated affiliates	58us-gaap_IncomeLossFromEquityMethodInvestments	63us-gaap_IncomeLossFromEquityMethodInvestments	58us-gaap_IncomeLossFromEquityMethodInvestments
Other income (expense), net	(90)us-gaap_OtherNonoperatingIncomeExpense	(39)us-gaap_OtherNonoperatingIncomeExpense	(68)us-gaap_OtherNonoperatingIncomeExpense
Income from continuing operations before income taxes	3,494us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3,124us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3,340us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for income taxes	1,039us-gaap_IncomeTaxExpenseBenefit	943us-gaap_IncomeTaxExpenseBenefit	965us-gaap_IncomeTaxExpenseBenefit
Income from continuing operations	2,455us-gaap_IncomeLossFromContinuingOperations	2,181us-gaap_IncomeLossFromContinuingOperations	2,375us-gaap_IncomeLossFromContinuingOperations
Income from discontinued operations	52us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax	147us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax	108us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income	2,507us-gaap_ProfitLoss	2,328us-gaap_ProfitLoss	2,483us-gaap_ProfitLoss
Net income (loss) attributable to noncontrolling interests	5us-gaap_NetIncomeLossAttributableToNoncontrollingInterest	1us-gaap_NetIncomeLossAttributableToNoncontrollingInterest	(8)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Company	$ 2,502us-gaap_NetIncomeLoss	$ 2,327us-gaap_NetIncomeLoss	$ 2,491us-gaap_NetIncomeLoss
Basic:
Income from continuing operations	$ 5.73us-gaap_IncomeLossFromContinuingOperationsPerBasicShare	$ 5.11us-gaap_IncomeLossFromContinuingOperationsPerBasicShare	$ 5.61us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Income from discontinued operations	$ 0.12us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	$ 0.35us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	$ 0.25us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net income attributable to Company	$ 5.85us-gaap_EarningsPerShareBasic	$ 5.46us-gaap_EarningsPerShareBasic	$ 5.86us-gaap_EarningsPerShareBasic
Diluted:
Income from continuing operations	$ 5.70us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare	$ 5.09us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare	$ 5.58us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Income from discontinued operations	$ 0.12us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	$ 0.35us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	$ 0.25us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net income attributable to Company	$ 5.82us-gaap_EarningsPerShareDiluted	$ 5.44us-gaap_EarningsPerShareDiluted	$ 5.83us-gaap_EarningsPerShareDiluted
Cash dividends per share	$ 1.64us-gaap_CommonStockDividendsPerShareCashPaid	$ 0.91us-gaap_CommonStockDividendsPerShareCashPaid	$ 0.49us-gaap_CommonStockDividendsPerShareCashPaid
Weighted average shares outstanding:
Basic	428us-gaap_WeightedAverageNumberOfSharesOutstandingBasic	426us-gaap_WeightedAverageNumberOfSharesOutstandingBasic	425us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted	430us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding	428us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding	427us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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