XML 34 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Consolidated Statements of Operations [Abstract]        
Revenues $ 3,188 $ 3,369 $ 6,758 $ 7,132
Expenses:        
Operating 1,798 1,892 3,919 4,201
Selling, general and administrative 589 629 1,176 1,238
Depreciation and amortization 71 73 142 147
Total expenses 2,458 2,594 5,237 5,586
Operating income 730 775 1,521 1,546
Interest expense (94) (94) (187) (188)
Interest income 3 2 6 4
Other items, net 6 (6) 11 (8)
Earnings from continuing operations before income taxes and equity in earnings (loss) of investee companies 645 677 1,351 1,354
(Provision) benefit for income taxes (217) (234) (451) (452)
Equity in loss of investee companies, net of tax (10) (8) (20) (17)
Net earnings from continuing operations 418 435 880 885
Net earnings from discontinued operations, net of tax (Note 3) 21 37 27 30
Net earnings $ 439 $ 472 $ 907 $ 915
Basic net earnings (loss) per common share:        
Basic net earnings (loss) from continuing operations (in dollars per share) $ 0.73 $ 0.71 $ 1.52 $ 1.44
Basic net earnings (loss) from discontinued operations (in dollars per share) $ 0.04 $ 0.06 $ 0.05 $ 0.05
Basic net earnings (loss) per common share (in dollars per share) $ 0.77 $ 0.78 $ 1.57 $ 1.49
Diluted net earnings (loss) per common share:        
Diluted net earnings (loss) from continuing operations (in dollars per share) $ 0.72 $ 0.70 $ 1.49 $ 1.40
Diluted net earnings (loss) from discontinued operations (in dollars per share) $ 0.04 $ 0.06 $ 0.05 $ 0.05
Diluted net earnings per common share (in dollars per share) $ 0.76 $ 0.76 $ 1.54 $ 1.45
Weighted Average Number Of Common Shares Outstanding [Abstract]        
Basic weighted average number of common shares outstanding 570 609 578 615
Diluted weighted average number of common shares outstanding 581 624 590 631
Dividends per common share (in dollars per share) $ 0.12 $ 0.12 $ 0.24 $ 0.24