Segment Information (Tables)

6 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

Schedule of Segment Reporting Information by Segment

Information on reportable segments and reconciliation to consolidated net income is as follows (in millions):

	Three Months Ended   June 30,						Six Months Ended   June 30,
	2016			2015			2016			2015
North America
Net sales	$	17,674		$	13,796		$	34,670		$	27,202
Operating expenses	16,517			13,093			32,590			25,982
Operating income before stock-based compensation and other	1,157			703			$	2,080		$	1,220
Stock-based compensation and other	455			355			790			617
Operating income	$	702		$	348		$	1,290		$	603
International
Net sales	$	9,844		$	7,565		$	19,410		$	15,310
Operating expenses	9,756			7,584			19,301			15,405
Operating income (loss) before stock-based compensation and other	88			(19		)	$	109		$	(95	)
Stock-based compensation and other	223			170			364			288
Operating income (loss)	$	(135	)	$	(189	)	$	(255	)	$	(383	)
AWS
Net sales	$	2,886		$	1,824		$	5,452		$	3,389
Operating expenses	2,023			1,433			3,873			2,734
Operating income before stock-based compensation and other	863			391			$	1,579		$	655
Stock-based compensation and other	145			86			258			156
Operating income	$	718		$	305		$	1,321		$	499
Consolidated
Net sales	$	30,404		$	23,185		$	59,532		$	45,901
Operating expenses	28,296			22,110			55,764			44,121
Operating income before stock-based compensation and other	2,108			1,075			3,768			1,780
Stock-based compensation and other	823			611			1,412			1,061
Operating income	1,285			464			2,356			719
Total non-operating income (expense)	(106		)	(102		)	(122		)	(336		)
Provision for income taxes	(307		)	(266		)	(782		)	(337		)
Equity-method investment activity, net of tax	(15		)	(4		)	(82		)	(11		)
Net income	$	857		$	92		$	1,370		$	35

Revenue from External Customers by Products and Services

	Three Months Ended   June 30,				Six Months Ended   June 30,
	2016		2015		2016		2015
Net Sales:
Media	$	5,211	$	4,714	$	10,899	$	10,002
Electronics and other general merchandise	21,963		16,412		42,507		32,041
AWS	2,886		1,824		5,452		3,389
Other (1)	344		235		674		469
Consolidated	$	30,404	$	23,185	$	59,532	$	45,901

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(1) Includes sales from non-retail activities, such as certain advertising services and our co-branded credit card agreements.