XML 35 R2.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statements of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Statement [Abstract]        
Revenue $ 3,771 $ 4,261 $ 11,033 $ 12,067
Cost of revenue (COR) 1,325 1,457 3,966 4,197
Gross profit 2,446 2,804 7,067 7,870
Research and development (R&D) 379 390 1,158 1,159
Selling, general and administrative (SG&A) 399 396 1,233 1,270
Acquisition charges 79 80 238 239
Restructuring charges/other 0 1 (36) 5
Operating profit 1,589 1,937 4,474 5,197
Other income (expense), net (OI&E) 34 23 122 75
Interest and debt expense 43 36 125 89
Income before income taxes 1,580 1,924 4,471 5,183
Provision for income taxes 155 354 524 842
Net income $ 1,425 $ 1,570 $ 3,947 $ 4,341
Earnings per common share (EPS):        
Basic (in dollars per share) $ 1.51 $ 1.61 $ 4.19 $ 4.41
Diluted (in dollars per share) $ 1.49 $ 1.58 $ 4.12 $ 4.32
Average shares outstanding (millions):        
Basic (in shares) 935 969 937 976
Diluted (in shares) 950 989 953 997
Diluted EPS:        
Net income $ 1,425 $ 1,570 $ 3,947 $ 4,341
Income allocated to RSUs (8) (11) (25) (34)
Income allocated to common stock for diluted EPS $ 1,417 $ 1,559 $ 3,922 $ 4,307