XML 50 R2.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED STATEMENT OF EARNINGS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenue:        
Services $ 12,327 $ 13,869 $ 37,290 $ 41,979
Sales 6,501 8,034 20,990 25,180
Financing 452 494 1,403 1,521
Total revenue 19,280 22,397 59,682 68,680
Cost:        
Services 8,067 8,868 24,776 27,100
Sales 1,544 2,398 4,895 7,269
Financing 233 257 733 765
Total cost 9,844 11,523 30,405 35,135
Gross profit 9,436 10,874 29,278 33,545
Expense and other (income):        
Selling, general and administrative 4,731 5,281 15,273 17,146
Research, development and engineering 1,287 1,354 3,885 4,117
Intellectual property and custom development income (188) (145) (489) (543)
Other (income) and expense (133) (103) (578) (433)
Interest expense 117 126 340 367
Total expense and other (income) 5,815 6,513 18,431 20,654
Income from continuing operations before income taxes 3,621 4,361 10,846 12,891
Provision for income taxes 659 906 1,943 2,655
Income from continuing operations 2,962 3,455 8,904 10,237
Loss from discontinued operations, net of tax (12) (3,437) (176) (3,698)
Net income $ 2,950 $ 18 $ 8,727 $ 6,539
Assuming dilution:        
Continuing operations (in dollars per share) $ 3.02 $ 3.46 $ 9.03 $ 10.09
Discontinued operations (in dollars per share) (0.01) (3.44) (0.18) (3.65)
Total (in dollars per share) 3.01 0.02 8.85 6.44
Basic:        
Continuing operations (in dollars per share) 3.04 3.48 9.07 10.15
Discontinued operations (in dollars per share) (0.01) (3.46) (0.18) (3.67)
Total (in dollars per share) $ 3.03 $ 0.02 $ 8.89 $ 6.48
Weighted-average number of common shares outstanding: (millions)        
Assuming dilution (in shares) 979.0 997.7 986.0 1,014.9
Basic (in shares) 975.1 991.8 981.8 1,008.9
Cash dividend per common share $ 1.3 $ 1.1 $ 3.7 $ 3.15