XML 43 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenue:      
Services $ 19,692 $ 13,779 $ 10,832
Product sales 5,137 4,194 3,843
Total revenue 24,829 17,973 14,675
Operating costs and expenses:      
Cost of services 15,432 11,227 9,219
Cost of sales 4,379 3,508 3,255
General and administrative 281 229 207
Total operating costs and expenses 20,092 14,964 12,681
Operating income 4,737 3,009 1,994
Interest expense, net of interest income of $5, $11, and $12 (263) (297) (285)
Other, net (25) (57) (27)
Income from continuing operations before income taxes 4,449 2,655 1,682
Provision for income taxes (1,439) (853) (518)
Income from continuing operations 3,010 1,802 1,164
Income (loss) from discontinued operations, net of income tax (provision) benefit of $(18), $75, and $5 (166) 40 (9)
Net income 2,844 1,842 1,155
Noncontrolling interest in net income of subsidiaries (5) (7) (10)
Net income attributable to company 2,839 1,835 1,145
Amounts attributable to company shareholders:      
Income from continuing operations 3,005 1,795 1,154
Income (loss) from discontinued operations, net $ (166) $ 40 $ (9)
Basic income per share attributable to company shareholders:      
Income from continuing operations (in dollars per share) $ 3.27 $ 1.98 $ 1.28
Income (loss) from discontinued operations, net (in dollars per share) $ (0.18) $ 0.04 $ (0.01)
Net income per share (in dollars per share) $ 3.09 $ 2.02 $ 1.27
Diluted income per share attributable to company shareholders:      
Income from continuing operations (in dollars per share) $ 3.26 $ 1.97 $ 1.28
Income (loss) from discontinued operations, net (in dollars per share) $ (0.18) $ 0.04 $ (0.01)
Net income per share (in dollars per share) $ 3.08 $ 2.01 $ 1.27
Basic weighted average common shares outstanding (in shares) 918 908 900
Diluted weighted average common shares outstanding (in shares) 922 911 902