XML 60 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Millions, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Sales and Service Revenues    
Product sales$ 3,780$ 3,968$ 11,352$ 12,159
Service revenues2,8323,1038,5549,081
Total sales and service revenues6,6127,07119,90621,240
Cost of Sales and Service Revenues    
Cost of product sales2,7002,9188,2048,986
Cost of service revenues2,4982,8567,5128,283
General and administrative expenses5895741,7131,819
Operating income8257232,4772,152
Other (expense) income    
Interest expense(57)(64)(168)(206)
Other, net(13)13(8)10
Earnings from continuing operations before income taxes7556722,3011,956
Federal and foreign income tax expense235224765358
Earnings from continuing operations5204481,5361,598
Earnings from discontinued operations, net of tax 493479
Net earnings5204971,5701,677
Basic Earnings Per Share    
Continuing operations$ 1.89$ 1.53$ 5.43$ 5.35
Discontinued operations $ 0.16$ 0.12$ 0.27
Basic earnings per share$ 1.89$ 1.69$ 5.55$ 5.62
Weighted-average common shares outstanding, in millions274.9293.5283.1298.6
Diluted Earnings Per Share    
Continuing operations$ 1.86$ 1.51$ 5.34$ 5.28
Discontinued operations $ 0.16$ 0.11$ 0.26
Diluted earnings per share$ 1.86$ 1.67$ 5.45$ 5.54
Weighted-average diluted shares outstanding, in millions279.3297.6287.9302.5
Net earnings (from above)5204971,5701,677
Other comprehensive (loss) income    
Change in cumulative translation adjustment(25)182(34)
Change in unrealized gain on marketable securities and cash flow hedges, net of tax  (2) 
Change in unamortized benefit plan costs, net of tax223957118
Other comprehensive (loss) income, net of tax(3)575784
Comprehensive income$ 517$ 554$ 1,627$ 1,761