XML 65 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Supplementary Data - Quarterly Financial Data - Unaudited (Tables)
12 Months Ended
Dec. 31, 2018
Quarterly Financial Data [Abstract]  
Schedule of Quarterly Financial Information Quarterly Financial Data
(Unaudited, in millions, except per share amounts)
 
Quarter Ended
 
March 31
 
June 30
 
September 30
 
December 31
2018
 
 
 
 
 
 
 
Net revenues
$
2,580

 
$
2,640

 
$
2,649

 
$
2,877

Gross profit
$
2,021

 
$
2,043

 
$
2,041

 
$
2,259

Income from continuing operations
$
407

 
$
638

 
$
720

 
$
763

Income (loss) from discontinued operations, net of income taxes

 
4

 
1

 
(3
)
Net income (loss)
$
407

 
$
642

 
$
721

 
$
760

Income (loss) per share - basic:
 
 
 
 
 
 
 
Continuing operations
$
0.40

 
$
0.64

 
$
0.74

 
$
0.81

Discontinued operations

 

 

 

Net income (loss) per share - basic
$
0.40

 
$
0.64

 
$
0.74

 
$
0.81

Income (loss) per share - diluted:
 
 
 
 
 
 
 
Continuing operations
$
0.40

 
$
0.64

 
$
0.73

 
$
0.80

Discontinued operations

 

 

 

Net income (loss) per share - diluted
$
0.40

 
$
0.64

 
$
0.73

 
$
0.80

Weighted-average shares:
 
 
 
 
 
 
 
Basic
1,010

 
992

 
974

 
945

Diluted
1,029

 
1,004

 
983

 
950


 
Quarter Ended
 
March 31
 
June 30
 
September 30
 
December 31
2017
 
 
 
 
 
 
 
Net revenues
$
2,303

 
$
2,419

 
$
2,498

 
$
2,707

Gross profit
$
1,789

 
$
1,859

 
$
1,941

 
$
2,117

Income (loss) from continuing operations
$
1,035

 
$
29

 
$
520

 
$
(2,597
)
Income from discontinued operations, net of income taxes

 

 

 
(4
)
Net income
$
1,035

 
$
29

 
$
520

 
$
(2,601
)
Income per share - basic:
 
 
 
 
 
 
 
Continuing operations
$
0.96

 
$
0.03

 
$
0.49

 
$
(2.51
)
Discontinued operations

 

 

 

Net income (loss) per share - basic
$
0.96

 
$
0.03

 
$
0.49

 
$
(2.51
)
Income (loss) per share - diluted:
 
 
 
 
 
 
 
Continuing operations
$
0.94

 
$
0.03

 
$
0.48

 
$
(2.51
)
Discontinued operations

 

 

 

Net income (loss) per share - diluted
$
0.94

 
$
0.03

 
$
0.48

 
$
(2.51
)
Weighted-average shares:
 
 
 
 
 
 
 
Basic
1,083

 
1,076

 
1,062

 
1,035

Diluted
1,102

 
1,091

 
1,078

 
1,035