XML 15 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENT OF EARNINGS - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenue:    
Services $ 12,342 $ 12,391
Sales 5,404 5,879
Financing 409 414
Total revenue 18,155 18,684
Cost:    
Services 8,553 8,382
Sales 1,551 1,378
Financing 279 238
Total cost 10,383 9,999
Gross profit 7,772 8,686
Expense and other (income):    
Selling, general and administrative 5,152 6,012
Research, development and engineering 1,533 1,458
Intellectual property and custom development income (445) (217)
Other (income) and expense (28) 253
Interest expense 135 147
Total expense and other (income) 6,348 7,652
Income from continuing operations before income taxes 1,424 1,034
Provision for/(benefit from) income taxes (329) (983)
Income from continuing operations 1,753 2,016
Loss from discontinued operations, net of tax (3) (3)
Net income $ 1,750 $ 2,014
Assuming dilution:    
Continuing operations (in dollars per share) $ 1.85 $ 2.09
Discontinued operations (in dollars per share) 0.00 0.00
Total (in dollars per share) 1.85 2.09
Basic:    
Continuing operations (in dollars per share) 1.86 2.09
Discontinued operations (in dollars per share) 0.00 0.00
Total (in dollars per share) $ 1.86 $ 2.09
Weighted-average number of common shares outstanding:    
Assuming dilution (in shares) 947.8 964.4
Basic (in shares) 942.4 961.7
Cash dividend per common share $ 1.40 $ 1.30