XML 26 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenue:        
Services $ 5,670 $ 4,727 $ 11,094 $ 8,918
Product sales 1,564 1,208 3,008 2,299
Total revenue 7,234 5,935 14,102 11,217
Operating costs and expenses:        
Cost of services 4,638 3,659 9,171 7,087
Cost of sales 1,328 1,050 2,572 2,020
General and administrative 67 65 135 135
Total operating costs and expenses 6,033 4,774 11,878 9,242
Operating income 1,201 1,161 2,224 1,975
Interest expense, net of interest income of $2, $2, $4, and $3 (80) (63) (154) (132)
Other, net (17) (5) (24) (9)
Income from continuing operations before income taxes 1,104 1,093 2,046 1,834
Provision for income taxes (357) (352) (661) (581)
Income from continuing operations 747 741 1,385 1,253
Income (loss) from discontinued operations, net of income tax (provision) benefit of $(3), $1, $2, and $1 (8) 0 (16) (1)
Net income 739 741 1,369 1,252
Noncontrolling interest in net income of subsidiaries (2) (2) (5) (2)
Net income attributable to company 737 739 1,364 1,250
Amounts attributable to company shareholders:        
Income from continuing operations 745 739 1,380 1,251
Loss from discontinued operations, net (8) 0 (16) (1)
Net income attributable to company $ 737 $ 739 $ 1,364 $ 1,250
Basic income per share attributable to company shareholders:        
Income from continuing operations (in dollars per share) $ 0.81 $ 0.81 $ 1.50 $ 1.37
Loss from discontinued operations, net (in dollars per share) $ (0.01) $ 0.00 $ (0.02) $ 0.00
Net income per share (in dollars per share) $ 0.80 $ 0.81 $ 1.48 $ 1.37
Diluted income per share attributable to company shareholders:        
Income from continuing operations (in dollars per share) $ 0.80 $ 0.80 $ 1.49 $ 1.36
Loss from discontinued operations, net (in dollars per share) $ (0.01) $ 0.00 $ (0.02) $ 0.00
Net income per share (in dollars per share) $ 0.79 $ 0.80 $ 1.47 $ 1.36
Cash dividends per share (in dollars per share) $ 0.09 $ 0.09 $ 0.18 $ 0.18
Basic weighted average common shares outstanding (in shares) 924 916 923 915
Diluted weighted average common shares outstanding (in shares) 926 921 926 920