XML 62 R52.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information - Reportable Segments and Reconciliation to Consolidated Net Income (Details)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2023
USD ($)
segment
Mar. 31, 2022
USD ($)
Mar. 31, 2023
USD ($)
Mar. 31, 2022
USD ($)
Segment Reporting [Abstract]        
Number of operating segments | segment 3      
Segment Reporting Disclosure [Line Items]        
Net sales $ 127,358 $ 116,444    
Operating expenses 122,584 112,775    
Operating income 4,774 3,669    
Total non-operating expense (655) (8,934)    
Benefit (provision) for income taxes (948) 1,422    
Equity-method investment activity, net of tax 1 (1)    
Net income (loss) 3,172 (3,844) $ 4,294 $ 21,413
North America        
Segment Reporting Disclosure [Line Items]        
Net sales 76,881 69,244    
Operating expenses 75,983 70,812    
Operating income 898 (1,568)    
International        
Segment Reporting Disclosure [Line Items]        
Net sales 29,123 28,759    
Operating expenses 30,370 30,040    
Operating income (1,247) (1,281)    
AWS        
Segment Reporting Disclosure [Line Items]        
Net sales 21,354 18,441    
Operating expenses 16,231 11,923    
Operating income $ 5,123 $ 6,518