XML 42 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements Of Earnings (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Income Statement [Abstract]    
Revenues $ 17,506us-gaap_Revenues $ 20,696us-gaap_Revenues
Cost of Revenue 16,404us-gaap_CostOfRevenue 20,021us-gaap_CostOfRevenue
Gross Profit 1,102us-gaap_GrossProfit 675us-gaap_GrossProfit
Selling, general, and administrative expenses 498us-gaap_SellingGeneralAndAdministrativeExpense 393us-gaap_SellingGeneralAndAdministrativeExpense
Asset impairment, exit, and restructuring costs   0us-gaap_RestructuringSettlementAndImpairmentProvisions
Interest expense 81us-gaap_InterestExpense 93us-gaap_InterestExpense
Equity in earnings of unconsolidated affiliates (139)us-gaap_IncomeLossFromEquityMethodInvestments (132)us-gaap_IncomeLossFromEquityMethodInvestments
Interest income (18)us-gaap_InvestmentIncomeInterestAndDividend (22)us-gaap_InvestmentIncomeInterestAndDividend
Other (income) expense - net (10)us-gaap_OtherNonoperatingIncomeExpense (23)us-gaap_OtherNonoperatingIncomeExpense
Earnings Before Income Taxes 690us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 366us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income taxes 197us-gaap_IncomeTaxExpenseBenefit 98us-gaap_IncomeTaxExpenseBenefit
Net earnings including noncontrolling interests 493us-gaap_ProfitLoss 268us-gaap_ProfitLoss
Less: Net earnings (losses) attributable to noncontrolling interests 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 1us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net Earnings Attributable to Controlling Interests $ 493us-gaap_NetIncomeLoss $ 267us-gaap_NetIncomeLoss
Average number of shares outstanding - basic 636us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 660us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Average number of shares outstanding - diluted 639us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 663us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Earnings Per Share, Basic $ 0.78us-gaap_EarningsPerShareBasic $ 0.40us-gaap_EarningsPerShareBasic
Earnings Per Share, Diluted $ 0.77us-gaap_EarningsPerShareDiluted $ 0.40us-gaap_EarningsPerShareDiluted
Dividends per common share $ 0.28us-gaap_CommonStockDividendsPerShareDeclared $ 0.24us-gaap_CommonStockDividendsPerShareDeclared