XML 14 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
Net product sales $ 28,768 $ 22,339 $ 77,248 $ 64,036
Net service sales 14,976 10,375 40,165 28,210
Total net sales 43,744 32,714 117,413 92,246
Operating expenses:        
Cost of sales 27,549 21,260 73,439 59,306
Fulfillment 6,420 4,335 16,275 11,900
Marketing 2,479 1,738 6,629 4,720
Technology and content 5,944 4,135 16,306 11,541
General and administrative 960 639 2,630 1,715
Other operating expense, net 45 32 155 133
Total operating expenses 43,397 32,139 115,434 89,315
Operating income 347 575 1,979 2,931
Interest income 54 26 137 71
Interest expense (228) (118) (510) (351)
Other income (expense), net 143 8 329 75
Total non-operating income (expense) (31) (84) (44) (205)
Income before income taxes 316 491 1,935 2,726
Provision for income taxes (58) (229) (755) (1,012)
Equity-method investment activity, net of tax (2) (10) (4) (92)
Net income $ 256 $ 252 $ 1,176 $ 1,622
Basic earnings per share (in usd per share) $ 0.53 $ 0.53 $ 2.46 $ 3.43
Diluted earnings per share (in usd per share) $ 0.52 $ 0.52 $ 2.39 $ 3.36
Weighted-average shares used in computation of earnings per share:        
Basic (in shares) 481 474 479 473
Diluted (in shares) 494 485 492 483