| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2012 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 6/30/2012 |
|---|
| Net sales and other operating income | 64,355.00 | 64,656.00 | 64,341.00 | 60,828.00 | 62,346.00 | 67,702.00 | 81,201.00 | 89,804.00 | 90,559.00 | 89,038.00 |
| Total Revenues | 64,355.00 | 64,656.00 | 64,341.00 | 60,828.00 | 62,346.00 | 67,702.00 | 81,201.00 | 89,804.00 | 90,559.00 | 89,038.00 |
| Cost of Products Sold | 59,902.00 | 60,509.00 | 60,160.00 | 57,310.00 | 58,728.00 | 63,736.00 | 76,433.00 | 85,915.00 | 86,936.00 | 85,370.00 |
| Gross Profit | 4,453.00 | 4,147.00 | 4,181.00 | 3,518.00 | 3,618.00 | 3,966.00 | 4,768.00 | 3,889.00 | 3,623.00 | 3,668.00 |
| Selling, general and administrative expenses | 2,687.00 | 2,493.00 | 2,165.00 | 1,978.00 | 1,981.00 | 1,985.00 | 1,933.00 | 1,759.00 | 1,665.00 | 1,626.00 |
| Interest expense | 339.00 | 402.00 | 364.00 | 330.00 | 293.00 | 308.00 | 337.00 | 413.00 | 445.00 | 441.00 |
| Asset impairment charges and exit costs | 80.00 | 303.00 | 171.00 | 173.00 | 55.00 | 200.00 | 105.00 | 259.00 | 243.00 | 449.00 |
| Equity in (earnings) losses of unconsolidated affiliates | 579.00 | 454.00 | 518.00 | 456.00 | 292.00 | 390.00 | 372.00 | 411.00 | 476.00 | 472.00 |
| Interest income | 88.00 | 192.00 | 162.00 | 106.00 | 92.00 | 71.00 | 92.00 | 102.00 | 109.00 | 112.00 |
| Other (income) expense - net | 278.00 | (7.00) | (101.00) | 10.00 | 149.00 | 350.00 | 273.00 | 53.00 | 126.00 | 29.00 |
| (Gain) loss on debt extinguishment | (409.00) | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings before income taxes | 1,883.00 | 1,588.00 | 2,060.00 | 1,609.00 | 1,822.00 | 2,284.00 | 3,130.00 | 2,024.00 | 1,981.00 | 1,765.00 |
| Pre-Tax Income - Foreign | 1,441.00 | 832.00 | 1,088.00 | 505.00 | -- | -- | 906.00 | 515.00 | 927.00 | 1,035.00 |
| Pre-Tax Income: United States | 442.00 | 756.00 | 972.00 | 1,104.00 | -- | -- | 2,224.00 | 1,509.00 | 1,054.00 | 1,035.00 |
| Income taxes | 101.00 | 209.00 | 245.00 | 7.00 | 534.00 | 438.00 | 877.00 | 670.00 | 589.00 | 523.00 |
| State(Current) | 4.00 | 11.00 | 25.00 | 53.00 | 5.00 | 17.00 | 57.00 | 14.00 | 11.00 | 21.00 |
| Foreign(Current) | -- | -- | -- | 127.00 | 146.00 | 158.00 | 235.00 | 146.00 | 194.00 | 118.00 |
| State(Deferred) | (10.00) | 1.00 | (16.00) | (6.00) | 28.00 | 9.00 | 28.00 | (5.00) | 26.00 | 9.00 |
| Foreign(Deferred) | -- | -- | -- | (63.00) | 10.00 | (33.00) | (55.00) | 55.00 | 1.00 | 9.00 |
| Federal(Current) | (164.00) | 37.00 | 96.00 | 541.00 | 327.00 | 270.00 | 641.00 | 348.00 | 213.00 | 300.00 |
| Federal(Deferred) | 41.00 | 47.00 | (55.00) | (645.00) | 18.00 | 17.00 | (29.00) | 112.00 | 144.00 | 66.00 |
| Earnings before extraordinary loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary loss, net of tax, on debt repurchase | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net earnings including noncontrolling interests | 1,782.00 | 1,379.00 | 1,815.00 | 1,602.00 | 1,288.00 | 1,846.00 | 2,253.00 | 1,354.00 | 1,392.00 | 1,242.00 |
| Less:Net earnings (losses) attributable to noncontrolling interests | 10.00 | -- | 5.00 | 7.00 | 9.00 | (3.00) | 5.00 | 12.00 | 17.00 | 19.00 |
| Net earnings attributable to common shareholders | 1,772.00 | 1,379.00 | 1,810.00 | 1,595.00 | 1,279.00 | 1,849.00 | 2,248.00 | 1,342.00 | 1,375.00 | 1,223.00 |
| Net earnings for Diluted Computation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Before extraordinary loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary loss on debt repurchase | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic earnings per common share | 3.16 | 2.45 | 3.21 | 2.80 | 2.18 | 2.99 | 3.44 | 2.03 | 2.08 | 1.84 |
| Before extraordinary loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary loss on debt repurchase | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted earnings per common share | 3.15 | 2.44 | 3.19 | 2.79 | 2.16 | 2.98 | 3.43 | 2.02 | 2.08 | 1.84 |
| Average number of shares outstanding - basic | 561.00 | 563.00 | 564.00 | 569.00 | 588.00 | 618.00 | 653.00 | 661.00 | 660.00 | 665.00 |
| Average number of shares outstanding - diluted | 563.00 | 565.00 | 567.00 | 572.00 | 591.00 | 621.00 | 656.00 | 663.00 | 662.00 | 666.00 |