XML 65 R114.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Information (Schedule Of Quarterly Financial Information) (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2010
Quarterly Financial Information [Line Items]                      
Revenues $ 31,699 $ 30,839 $ 30,216 $ 29,980 $ 28,853 $ 28,247 $ 27,534 $ 27,450 $ 122,734 $ 112,084 $ 108,702
Gross Profit 1,845 1,566 1,647 1,509 1,751 1,461 1,366 1,392 6,567 5,970 5,676
Net Income 521 [1],[2] 300 [1],[2] 296 [1],[2] 286 [1],[2] 422 [1],[3],[4],[5] 155 [1],[3],[4],[5] 327 [1],[3],[4],[5] 298 [1],[3],[4],[5] 1,403 1,202 1,263
Continuing operations         $ 1.62 [1],[3],[4],[5],[6] $ 0.60 [1],[3],[4],[5],[6] $ 0.97 [1],[3],[4],[5],[6] $ 1.10 [1],[3],[4],[5],[6] $ 5.59 [6] $ 4.29 [6] $ 4.62 [6]
Discontinued operation - gain on sale         $ 0.00 [5] $ 0.00 [5] $ 0.28 [5] $ 0.00 [5] $ 0.00 [6] $ 0.28 [6] $ 0.00 [6]
Total $ 2.09 [1],[2],[6] $ 1.20 [1],[2],[6] $ 1.18 [1],[2],[6] $ 1.13 [1],[2],[6] $ 1.62 [1],[3],[4],[5],[6] $ 0.60 [1],[3],[4],[5],[6] $ 1.25 [1],[3],[4],[5],[6] $ 1.10 [1],[3],[4],[5],[6] $ 5.59 [6] $ 4.57 [6] $ 4.62 [6]
Continuing operations         $ 1.65 [1],[3],[4],[5],[6] $ 0.61 [1],[3],[4],[5],[6] $ 0.99 [1],[3],[4],[5],[6] $ 1.12 [1],[3],[4],[5],[6] $ 5.70 [6] $ 4.37 [6] $ 4.70 [6]
Discontinued operation - gain on sale         $ 0.00 [5] $ 0.00 [5] $ 0.28 [5] $ 0.00 [5] $ 0.00 [6] $ 0.28 [6] $ 0.00 [6]
Total $ 2.14 [1],[2],[6] $ 1.22 [1],[2],[6] $ 1.20 [1],[2],[6] $ 1.15 [1],[2],[6] $ 1.65 [1],[3],[4],[5],[6] $ 0.61 [1],[3],[4],[5],[6] $ 1.27 [1],[3],[4],[5],[6] $ 1.12 [1],[3],[4],[5],[6] $ 5.70 [6] $ 4.65 [6] $ 4.70 [6]
Gain (Loss) Related to Litigation Settlement                 (149) (213) 20
Asset impairment charge - capitalized software held for sale                 0 72 0
Discontinued operation - gain on sale, net of tax                 0 72 0
Distribution Solutions [Member]
                     
Quarterly Financial Information [Line Items]                      
Revenues                 119,424 [7] 108,889 [7] 105,578 [7]
Technology Solutions [Member]
                     
Quarterly Financial Information [Line Items]                      
Revenues                 3,310 3,195 3,124
Asset impairment charge - capitalized software held for sale             72     72  
Pre-tax gain from divestiture             95     95  
Discontinued operation - gain on sale, net of tax             72     72  
Product alignment charge 9 42             51    
Antitrust Class Action Lawsuit [Member] | Distribution Solutions [Member]
                     
Quarterly Financial Information [Line Items]                      
Share of a settlement of an antitrust class action lawsuit               51   51  
Average Wholesale Price Litigation [Member]
                     
Quarterly Financial Information [Line Items]                      
Litigation charges 4 27 118     189 24   149 213 0
Litigation charges after tax (32) 15 77     133 16        
Average Wholesale Price Litigation [Member] | Distribution Solutions [Member]
                     
Quarterly Financial Information [Line Items]                      
Litigation charges                 $ 149 $ 213  
[1] Financial results for the second, third and fourth quarters of 2012 include AWP litigation charges of $118 million pre-tax ($77 million after-tax), $27 million pre-tax ($15 million after-tax) and $4 million pre-tax (benefit of $32 million after-tax), which were recorded in operating expenses. Financial results for the second and third quarters of 2011 include AWP litigation charges of $24 million pre-tax ($16 million after-tax) and $189 million pre-tax ($133 million after-tax), which were recorded in operating expenses.
[2] Financial results for the third and fourth quarters of 2012 include product alignment charges of $42 million and $9 million.
[3] Financial results for the first quarter of 2011 include the receipt of $51 million representing our share of a settlement of an antitrust class action lawsuit brought against a drug manufacturer, which was recorded as a reduction to cost of sales.
[4] Financial results for the second quarter of 2011 include a $72 million asset impairment charge for capitalized software held for sale, which was recorded to cost of sales.
[5] Financial results for the second quarter of 2011 include a $95 million pre-tax ($72 million after-tax) gain from the sale of MAP.
[6] Certain computations may reflect rounding adjustments.
[7] Revenues derived from services represent less than 2% of this segment's total revenues for 2012, 2011 and 2010.