XML 14 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
Net product sales $ 31,864 $ 24,745 $ 63,468 $ 48,479
Net service sales 21,022 13,210 40,460 25,190
Total net sales 52,886 37,955 103,928 73,669
Operating expenses:        
Cost of sales 30,632 23,451 61,367 45,891
Fulfillment 7,932 5,158 15,724 9,855
Marketing 2,901 2,229 5,600 4,150
Technology and content 7,247 5,549 14,006 10,363
General and administrative 1,111 874 2,177 1,669
Other operating expense, net 80 66 143 109
Total operating expenses 49,903 37,327 99,017 72,037
Operating income 2,983 628 4,911 1,632
Interest income 94 44 173 83
Interest expense (343) (143) (673) (282)
Other income (expense), net (129) 137 109 185
Total non-operating income (expense) (378) 38 (391) (14)
Income before income taxes 2,605 666 4,520 1,618
Provision for income taxes (74) (467) (361) (695)
Equity-method investment activity, net of tax 3 (2) 4 (2)
Net income $ 2,534 $ 197 $ 4,163 $ 921
Basic earnings per share $ 5.21 $ 0.41 $ 8.58 $ 1.93
Diluted earnings per share $ 5.07 $ 0.40 $ 8.34 $ 1.87
Weighted-average shares used in computation of earnings per share:        
Basic (in shares) 486 479 485 478
Diluted (in shares) 500 492 499 491