XML 31 R2.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statement of Earnings - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenue      
Services $ 51,268 $ 49,911 $ 55,673
Sales 26,942 29,967 35,063
Financing 1,710 1,864 2,057
Total revenue (Note T) 79,919 81,741 92,793
Cost      
Services 34,021 33,126 36,034
Sales 6,559 6,920 9,312
Financing 1,044 1,011 1,040
Total cost 41,625 41,057 46,386
Gross profit 38,294 40,684 46,407
Expense and other (income)      
Selling, general and administrative 21,069 20,430 23,180
Research, development and engineering (Note O) 5,751 5,247 5,437
Intellectual property and custom development income (1,631) (682) (742)
Other (income) and expense 145 (724) (1,938)
Interest expense (Notes D&J) 630 468 484
Total expense and other (income) 25,964 24,740 26,421
Income from continuing operations before income taxes 12,330 15,945 19,986
Provision for income taxes (Note N) 449 2,581 4,234
Income from continuing operations 11,881 13,364 15,751
Loss from discontinued operations, net of tax (Note C) (9) (174) (3,729)
Net income $ 11,872 $ 13,190 $ 12,022
Assuming dilution      
Continuing operations (in dollars per share) (Note P) $ 12.39 $ 13.60 $ 15.59
Discontinued operations (in dollars per share) (Note P) (0.01) (0.18) (3.69)
Total (in dollars per share) (Note P) 12.38 13.42 11.90
Basic      
Continuing operations (in dollars per share) (Note P) 12.44 13.66 15.68
Discontinued operations (in dollars per share) (Note P) (0.01) (0.18) (3.71)
Total (in dollars per share) (Note P) $ 12.43 $ 13.48 $ 11.97
Weighted-average number of common shares outstanding      
Assuming dilution (in shares) 958,714,097 982,700,267 1,010,000,480
Basic (in shares) 955,422,530 978,744,523 1,004,272,584