Segment Information (Tables)

6 Months Ended

Jun. 30, 2011

Schedule of Segment Reporting Information, by Segment

Information on reportable segments and reconciliation to consolidated net income was as follows:

	Three Months						Six Months
	Ended June 30,						Ended June 30,
	2011			2010			2011			2010
	(in millions)						(in millions)
North America
Net sales	$	5,406		$	3,590		$	10,871		$	7,370
Segment operating expenses (1)		5,192			3,390			10,367			6,897
Segment operating income	$	214		$	200		$	504		$	473
International
Net sales	$	4,507		$	2,976		$	8,899		$	6,327
Segment operating expenses (1)		4,335			2,770			8,552			5,888
Segment operating income	$	172		$	206		$	347		$	439
Consolidated
Net sales	$	9,913		$	6,566		$	19,770		$	13,697
Segment operating expenses (1)		9,527			6,160			18,919			12,785
Segment operating income		386			406			851			912
Stock-based compensation		(144	)		(111	)		(254	)		(196	)
Other operating income (expense), net		(41	)		(25	)		(74	)		(51	)
Income from operations		201			270			523			665
Total non-operating income (expense)		24			27			8			34
Provision for income taxes		(49	)		(88	)		(138	)		(189	)
Equity-method investment activity, net of tax		15			(2	)		(2	)		(5	)
Net income	$	191		$	207		$	391		$	505

(1) Represents operating expenses, excluding stock-based compensation and “Other operating expense (income), net,” which are not allocated to segments.