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v3.10.0.1

Consolidated Statements of Income - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Net revenues | $ 9,664 | $ 8,347 | $ 6,973
Cost of sales | (5,803) | (5,075) | (4,514)
Gross profit | 3,861 | 3,272 | 2,459
Selling, general and administrative | (1,095) | (981) | (907)
Research and development | (1,398) | (1,296) | (1,331)
Other income and expenses, net | 53 | 55 | 99
Impairment, restructuring charges and other related closure costs | (21) | (45) | (93)
Operating income | 1,400 | 1,005 | 227
Interest expense, net | (7) | (22) | (20)
Other components of pension benefit costs | (11) | (12) | (13)
Income (loss) on equity-method investments | 8 | (2) | 7
Loss on financial instruments, net | (1) | (16) |
Income (loss) before income taxes and noncontrolling interest | 1,389 | 953 | 201
Income tax expense | (96) | (143) | (31)
Net income | 1,293 | 810 | 170
Net income attributable to noncontrolling interest | (6) | (8) | (5)
Net income attributable to parent company | $ 1,287 | $ 802 | $ 165
Earnings per share (Basic) attributable to parent company stockholders | $ 1.43 | $ 0.91 | $ 0.19
Earnings per share (Diluted) attributable to parent company stockholders | $ 1.41 | $ 0.89 | $ 0.19
Net Sales [Member] |  |  |
Net revenues | $ 9,612 | $ 8,308 | $ 6,944
Other Revenues [Member] |  |  |
Net revenues | $ 52 | $ 39 | $ 29

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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