XML 49 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Income (USD $)
In Millions, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenue $ 3,458 $ 3,496 $ 6,849 $ 6,701
Cost of revenue 1,705 1,602 3,369 3,118
Gross profit 1,753 1,894 3,480 3,583
Research and development 424 392 846 761
Selling, general and administrative 411 378 806 737
Restructuring expense 0 17 0 28
Acquisition cost 13 0 15 0
Operating profit 905 1,107 1,813 2,057
Other income (expense) net 10 4 19 11
Interest and debt expense 6 0 6 0
Income before income taxes 909 1,111 1,826 2,068
Provision for income taxes 237 342 488 641
Net income $ 672 $ 769 $ 1,338 $ 1,427
Earnings per common share:        
Basic $ 0.57 $ 0.63 $ 1.13 $ 1.15
Diluted $ 0.56 $ 0.62 $ 1.11 $ 1.14
Average shares outstanding (millions):        
Basic 1,156 1,208 1,161 1,221
Diluted 1,180 1,221 1,187 1,234
Cash dividends declared per share of common stock $ 0.13 $ 0.12 $ 0.26 $ 0.24