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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Millions, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenue:    
Services$ 5,246$ 3,598$ 14,164$ 9,814
Product sales1,3021,0673,6012,999
Total revenue6,5484,66517,76512,813
Operating costs and expenses:    
Cost of services4,0302,89111,1178,075
Cost of sales1,1078943,1272,542
General and administrative7962214167
Total operating costs and expenses5,2163,84714,45810,784
Operating income1,3328183,3072,029
Interest expense, net of interest income of $1, $3, $4, and $9(62)(76)(194)(228)
Other, net(9)(7)(18)(56)
Income from continuing operations before income taxes1,2617353,0951,745
Provision for income taxes(411)(249)(992)(570)
Income from continuing operations8504862,1031,175
Income (loss) from discontinued operations, net of income tax (provision) benefit of $(19), $64, $(18), and $63(165)59(166)60
Net income6855451,9371,235
Noncontrolling interest in net income of subsidiaries(2)(1)(4)(5)
Net income attributable to company6835441,9331,230
Amounts attributable to company shareholders:    
Income from continuing operations8484852,0991,170
Income (loss) from discontinued operations, net(165)59(166)60
Net income attributable to company$ 683$ 544$ 1,933$ 1,230
Basic income per share attributable to company shareholders:    
Income from continuing operations (in dollars per share)$ 0.92$ 0.53$ 2.29$ 1.29
Income (loss) from discontinued operations, net (in dollars per share)$ (0.18)$ 0.07$ (0.18)$ 0.07
Net income per share (in dollars per share)$ 0.74$ 0.60$ 2.11$ 1.36
Diluted income per share attributable to company shareholders:    
Income from continuing operations (in dollars per share)$ 0.92$ 0.53$ 2.28$ 1.29
Income (loss) from discontinued operations, net (in dollars per share)$ (0.18)$ 0.07$ (0.18)$ 0.06
Net income per share (in dollars per share)$ 0.74$ 0.60$ 2.10$ 1.35
Cash dividends per share (in dollars per share)$ 0.09$ 0.09$ 0.27$ 0.27
Basic weighted average common shares outstanding (in shares)920910917907
Diluted weighted average common shares outstanding (in shares)925912922910