| Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|
| Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
|---|
| Sales | 23,875.00 | 23,890.00 | 31,471.00 | 29,453.00 | 22,284.00 | 17,911.10 | 19,893.00 | 18,329.70 | 16,882.40 | 20,563.10 |
| Total Revenues | 23,875.00 | 23,890.00 | 31,471.00 | 29,453.00 | 22,284.00 | 17,911.10 | 19,893.00 | 18,329.70 | 16,882.40 | 20,563.10 |
| Cost of sales | 9,669.00 | 9,856.00 | 12,522.00 | 11,501.00 | 9,809.00 | 7,927.40 | 8,785.90 | 8,137.20 | 7,547.80 | 9,800.60 |
| Gross Profit | 14,206.00 | 14,034.00 | 18,949.00 | 17,952.00 | 12,475.00 | 9,983.70 | 11,107.10 | 10,192.50 | 9,334.60 | 10,762.50 |
| Research and development expenses | 1,584.00 | 1,503.00 | 1,745.00 | 1,742.00 | 1,348.00 | 1,126.00 | 1,231.20 | 1,128.80 | 975.10 | 1,239.10 |
| Selling, general and administrative expenses | 7,759.00 | 7,329.00 | 8,516.00 | 8,198.00 | 6,896.00 | 5,588.30 | 6,472.10 | 6,042.50 | 5,608.60 | 6,054.30 |
| Gain on pension plan curtailment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Restructuring expenses(credits) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other expense (income), net | -- | -- | -- | (547.00) | -- | -- | -- | -- | -- | -- |
| Gain (loss) on sales of real estate and other assets, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings from unconsolidated joint venture | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating (loss) profit | 4,863.00 | 5,202.00 | 8,688.00 | 7,465.00 | 4,231.00 | 3,269.40 | 3,403.80 | 3,021.20 | 2,750.90 | 3,469.10 |
| Interest expense | 278.00 | 286.00 | 211.00 | 238.00 | 275.00 | 108.60 | 157.40 | 162.70 | 184.40 | 162.80 |
| Gain on sale of product lines | -- | -- | -- | -- | 455.00 | -- | -- | -- | -- | -- |
| Gain on sale of marketable equity securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on contribution of businesses to joint venture | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | 117.00 | 303.00 | 41.00 | 11.00 | 71.00 | 139.00 | 9.20 | 7.50 | 0.20 | 5.30 |
| Gain (loss) on early extinguishment of debt | -- | -- | -- | (96.00) | (26.00) | (6.50) | -- | -- | (178.80) | -- |
| Other income (loss) | (56.00) | (175.00) | (226.00) | 456.00 | 39.00 | 12.00 | 37.20 | 72.80 | 223.40 | 12.40 |
| Earnings before income taxes | 4,646.00 | 5,044.00 | 8,292.00 | 7,598.00 | 4,495.00 | 3,305.30 | 3,292.80 | 2,938.80 | 2,611.30 | 3,324.00 |
| Current : State and local | -- | -- | -- | -- | 72.00 | -- | 63.90 | -- | -- | -- |
| Income taxes | 747.00 | 823.00 | 1,083.00 | 1,251.00 | 849.00 | 873.00 | 641.90 | 469.00 | 457.90 | 725.30 |
| Federal: Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Current: Federal U.S | 239.00 | 559.00 | 271.00 | 183.00 | -- | 453.70 | 278.80 | 448.30 | 237.20 | 468.60 |
| Current: Other than U.S | 929.00 | 1,271.00 | 1,229.00 | 1,134.00 | 580.00 | 799.90 | 494.30 | 457.20 | 542.90 | 368.30 |
| Current: State and local | 62.00 | 197.00 | 142.00 | 163.00 | (321.00) | 34.60 | -- | (9.60) | 61.70 | 39.70 |
| Deferred: Federal U.S | (300.00) | (737.00) | (331.00) | (156.00) | 530.00 | (297.10) | (157.20) | (424.70) | (237.50) | (70.40) |
| Deferred: Other than U.S | (141.00) | (338.00) | (159.00) | (23.00) | (16.00) | (127.70) | (6.80) | (61.50) | (104.20) | (102.20) |
| Deferred: State and Local | (42.00) | (129.00) | (69.00) | (50.00) | 4.00 | 9.60 | (31.10) | 59.30 | (42.20) | 21.30 |
| Federal: Deferred | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from Continuing Operations | 3,899.00 | 4,221.00 | 7,209.00 | 6,347.00 | 3,646.00 | 2,432.30 | 2,650.90 | 2,469.80 | 2,153.40 | 2,598.70 |
| Earnings from discontinued operations, net of income taxes | 0.00 | 543.00 | 0.00 | 86.00 | 0.00 | 575.90 | 0.00 | 22.30 | 400.30 | 758.70 |
| Net earnings, before effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Reduction of income tax reserves related to previously discontinued operation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Effect of accounting change, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Mandatory convertible preferred stock dividends | -- | 21.00 | 106.00 | 164.00 | 136.00 | 68.40 | -- | -- | -- | -- |
| Net earnings allocable to Common Units | 3,899.00 | 4,743.00 | 7,103.00 | 6,269.00 | 3,510.00 | 2,939.80 | 2,650.90 | 2,492.10 | 2,553.70 | 3,357.40 |
| Earnings per share from continuing operations | 5.33 | 5.70 | 9.80 | 8.65 | 4.97 | 3.31 | 3.78 | 3.55 | 3.12 | 3.72 |
| Earnings per share from discontinued operations | 0.00 | 0.74 | -- | 0.12 | -- | 0.81 | -- | 0.03 | 0.58 | 1.09 |
| Effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Reduction of income tax reserves | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic Earnings Per Share | 5.33 | 6.44 | 9.80 | 8.77 | 4.97 | 4.11 | 3.78 | 3.58 | 3.69 | 4.81 |
| Earnings per share from continuing operations | 5.29 | 5.65 | 9.66 | 8.50 | 4.89 | 3.26 | 3.74 | 3.50 | 3.08 | 3.67 |
| Earnings per share from discontinued operations | 0.00 | 0.73 | -- | 0.12 | -- | 0.79 | -- | 0.03 | 0.57 | 1.07 |
| Effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Reduction of income tax reserves | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted Earnings Per Share | 5.29 | 6.38 | 9.66 | 8.61 | 4.89 | 4.05 | 3.74 | 3.53 | 3.65 | 4.74 |
| Weighted Average Shares Outstanding (Basic) | 731.00 | 736.50 | 725.10 | 714.60 | 706.20 | 715.00 | 700.60 | 695.80 | 691.20 | 698.10 |
| Weighted Average Shares Outstanding (Diluted) | 737.20 | 743.10 | 737.10 | 736.80 | 718.70 | 725.50 | 710.20 | 706.10 | 699.80 | 708.50 |