XML 13 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information - Reportable Segments and Reconciliation to Consolidated Net Income (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Mar. 31, 2013
Segment Reporting Disclosure [Line Items]        
Net sales $ 19,741 $ 16,070    
Segment operating expenses 19,595 15,889    
Income from operations 146 181    
Stock-based compensation (321) (229) (1,226) (901)
Other operating income (expense), net (35) (31)    
Total non-operating income (expense) (26) (100)    
Benefit (provision) for income taxes (73) 18    
Equity-method investment activity, net of tax 61 (17)    
Net income 108 82 299 (87)
Operating Segments
       
Segment Reporting Disclosure [Line Items]        
Net sales 19,741 16,070    
Segment operating expenses 19,239 [1] 15,629 [1]    
Income from operations 502 441    
Operating Segments | North America
       
Segment Reporting Disclosure [Line Items]        
Net sales 11,858 9,391    
Segment operating expenses 11,296 [1] 8,934 [1]    
Income from operations 562 457    
Operating Segments | International
       
Segment Reporting Disclosure [Line Items]        
Net sales 7,883 6,679    
Segment operating expenses 7,943 [1] 6,695 [1]    
Income from operations $ (60) $ (16)    
[1] Represents operating expenses, excluding stock-based compensation and “Other operating expense (income), net,” which are not allocated to segments.