XML 57 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Income Statement [Abstract]        
Revenue $ 3,306 $ 5,587 $ 12,035 $ 15,731
Cost of revenue 2,634 4,059 9,360 11,463
Gross profit 672 1,528 2,675 4,268
Selling, general and administrative 383 540 1,378 1,568
Intangible asset impairment 55   55  
Operating profit 234 988 1,242 2,700
Interest and financial costs (24) (26) (76) (79)
Interest income 2 4 9 13
Equity income in unconsolidated affiliates   9 16 42
Other income (expense), net (20) 9 (106) (12)
Income from continuing operations before income taxes 192 984 1,085 2,664
Provision for income taxes 36 283 330 806
Income from continuing operations 156 701 755 1,858
Income from discontinued operations       52
Net income 156 701 755 1,910
Net income attributable to noncontrolling interests 1 2 1 3
Net income attributable to Company $ 155 $ 699 $ 754 $ 1,907
Basic:        
Income from continuing operations $ 0.41 $ 1.63 $ 1.92 $ 4.34
Income from discontinued operations       0.12
Net income attributable to Company 0.41 1.63 1.92 4.46
Diluted:        
Income from continuing operations 0.41 1.62 1.92 4.31
Income from discontinued operations       0.12
Net income attributable to Company 0.41 1.62 1.92 4.43
Cash dividends per share $ 0.46 $ 0.46 $ 1.38 $ 1.18
Weighted average shares outstanding:        
Basic 380 429 392 428
Diluted 381 431 393 430