XML 45 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Financial Data (Tables)
12 Months Ended
Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data
 
Quarter
 
 
 
March 31
 
June 30
 
September 30
 
December 31
 
Year
 
(In millions, except per share amounts)
Fiscal Year Ended December 31, 2013
 
 
 
 
 
 
 
 
 
Revenues
$
21,727

 
$
22,541

 
$
21,393

 
$
24,143

 
$
89,804

Gross Profit
756

 
807

 
1,156

 
1,170

 
3,889

Net Earnings Attributable to Controlling Interests
269

 
223

 
476

 
374

 
1,342

Basic Earnings Per Common Share
0.41

 
0.34

 
0.72

 
0.57

 
2.03

Diluted Earnings Per Common Share
0.41

 
0.34

 
0.72

 
0.56

 
2.02


 
Quarter
 
Six Months
 
September 30
 
December 31
 
Ended
 
(In millions, except per share amounts)
Transition Period Ended December 31, 2012
 
 
 
 
 
Revenues
$
21,808

 
$
24,921

 
$
46,729

Gross Profit
806

 
996

 
1,802

Net Earnings Attributable to Controlling Interests
182

 
510

 
692

Basic Earnings Per Common Share
0.28

 
0.77

 
1.05

Diluted Earnings Per Common Share
0.28

 
0.77

 
1.05


 
Quarter
 
 
 
September 30
 
December 31
 
March 31
 
June 30
 
Year
 
(In millions, except per share amounts)
Fiscal Year Ended June 30, 2012
 
 
 
 
 
 
 
 
 
Revenues
$
21,902

 
$
23,306

 
$
21,155

 
$
22,675

 
$
89,038

Gross Profit
1,034

 
813

 
1,008

 
813

 
3,668

Net Earnings Attributable to Controlling Interests
460

 
80

 
399

 
284

 
1,223

Basic Earnings Per Common Share
0.68

 
0.12

 
0.60

 
0.43

 
1.84

Diluted Earnings Per Common Share
0.68

 
0.12

 
0.60

 
0.43

 
1.84