XML 38 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements Of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Income Statement [Abstract]        
Revenues $ 34,306 $ 31,099 $ 99,468 $ 91,553
Cost of Sales (32,466) (29,454) (93,699) (86,664)
Gross Profit 1,840 1,645 5,769 4,889
Operating Expenses (1,337) (1,147) (3,890) (3,230)
Litigation Charges (18) 0 (68) (60)
Gain on business combination 0 0 0 81
Total Operating Expenses (1,355) (1,147) (3,958) (3,209)
Operating Income 485 498 1,811 1,680
Other Income (Loss), Net (8) 10 7 28
Interest Expense (69) (59) (187) (170)
Income from Continuing Operations Before Income Taxes 408 449 1,631 1,538
Income Tax Expense (252) (143) (639) (454)
Income from Continuing Operations 156 306 992 1,084
Loss from discontinued operations, net of tax (92) (8) (100) (5)
Net Income $ 64 $ 298 $ 892 $ 1,079
Diluted        
Continuing operations $ 0.67 [1] $ 1.27 [1] $ 4.26 [1] $ 4.51 [1]
Discontinued operations $ (0.39) [1] $ (0.03) [1] $ (0.43) [1] $ (0.02) [1]
Total $ 0.28 [1] $ 1.24 [1] $ 3.83 [1] $ 4.49 [1]
Basic        
Continuing operations $ 0.68 [1] $ 1.30 [1] $ 4.34 [1] $ 4.60 [1]
Discontinued operations $ (0.40) [1] $ (0.03) [1] $ (0.44) [1] $ (0.02) [1]
Total $ 0.28 [1] $ 1.27 [1] $ 3.90 [1] $ 4.58 [1]
Dividends Declared Per Common Share $ 0.24 $ 0.20 $ 0.68 $ 0.60
Weighted Average Common Shares        
Diluted 234 240 233 240
Basic 230 235 229 236
[1] Certain computations may reflect rounding adjustments.