XML 21 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements Of Operations - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Statement [Abstract]      
Revenues $ 13,487 $ 12,416 $ 10,263
Operating expenses:      
Cost of revenues (exclusive of depreciation and amortization expense shown separately below) 8,108 7,440 6,141
Selling, general and administrative expenses 2,731 2,509 2,037
Depreciation and amortization expense 359 325 200
Income from operations 2,289 2,142 1,885
Other income (expense), net:      
Interest income 115 84 62
Interest expense (19) (18) (3)
Foreign currency exchange gains (losses), net (30) (43) (20)
Other, net 2 (1) 0
Total other income (expense), net 68 22 39
Income before provision for income taxes 2,357 2,164 1,924
Provision for income taxes (805) (540) (485)
Income from equity method investment 1 0 0
Net income $ 1,553 $ 1,624 $ 1,439
Basic earnings per share $ 2.56 $ 2.67 $ 2.37
Diluted earnings per share $ 2.55 $ 2.65 $ 2.35
Weighted average number of common shares outstanding—Basic 607 609 608
Dilutive effect of shares issuable under stock-based compensation plans 3 4 5
Weighted average number of common shares outstanding—Diluted 610 613 613