XML 118 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Income - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Statement [Abstract]      
Revenue $ 14,383 $ 15,784 $ 14,961
Cost of revenue (COR) 5,219 5,507 5,347
Gross profit 9,164 10,277 9,614
Research and development (R&D) 1,544 1,559 1,508
Selling, general and administrative (SG&A) 1,645 1,684 1,694
Acquisition charges 288 318 318
Restructuring charges/other (36) 3 11
Operating profit 5,723 6,713 6,083
Other income (expense), net (OI&E) 175 98 75
Interest and debt expense 170 125 78
Income before income taxes 5,728 6,686 6,080
Provision for income taxes 711 1,106 2,398
Net income $ 5,017 $ 5,580 $ 3,682
Earnings per common share (EPS):      
Basic (in dollars per share) $ 5.33 $ 5.71 $ 3.68
Diluted (in dollars per share) $ 5.24 $ 5.59 $ 3.61
Average shares outstanding (millions):      
Basic (in shares) 936 970 991
Diluted (in shares) 952 990 1,012
Diluted EPS:      
Net income $ 5,017 $ 5,580 $ 3,682
Income allocated to RSUs (31) (42) (33)
Income allocated to common stock for diluted EPS $ 4,986 $ 5,538 $ 3,649