| 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 |
|---|
| Revenue: Sales | 32,231.00 | 30,745.00 | 29,673.00 | 27,346.00 | 27,484.00 | 28,252.00 | 26,641.00 | 26,715.00 | 26,942.00 | 29,967.00 |
| Revenue: Global Services | 29,813.00 | 30,378.00 | 30,206.00 | 29,225.00 | 45,004.00 | 47,493.00 | 51,350.00 | 50,709.00 | 51,268.00 | 49,911.00 |
| Revenue: Hardware | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Revenue: Software | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Revenue: Global Financing | 709.00 | 737.00 | 651.00 | 780.00 | 1,133.00 | 1,402.00 | 1,599.00 | 1,715.00 | 1,710.00 | 1,864.00 |
| Revenue: Enterprise Investments/Other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 62,753.00 | 61,860.00 | 60,530.00 | 57,350.00 | 73,620.00 | 77,147.00 | 79,591.00 | 79,139.00 | 79,919.00 | 81,741.00 |
| Cost of Goods Sold: Global Services | 20,529.00 | 21,051.00 | 21,062.00 | 19,147.00 | 30,404.00 | 32,491.00 | 34,059.00 | 34,447.00 | 34,021.00 | 33,126.00 |
| Cost of Goods Sold: Hardware | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Goods Sold: Global Financing | 369.00 | 382.00 | 406.00 | 534.00 | 708.00 | 904.00 | 1,132.00 | 1,210.00 | 1,044.00 | 1,011.00 |
| Cost of Goods Sold: Enterprise Investments/Other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Goods Sold: Software | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Goods Sold: Sales | 6,303.00 | 6,127.00 | 6,374.00 | 6,184.00 | 6,934.00 | 7,263.00 | 7,464.00 | 7,256.00 | 6,559.00 | 6,920.00 |
| Gross Profit | 35,551.00 | 34,300.00 | 32,687.00 | 31,486.00 | 35,575.00 | 36,488.00 | 36,936.00 | 36,227.00 | 38,294.00 | 40,684.00 |
| Research, development and engineering | 7,479.00 | 6,775.00 | 6,567.00 | 6,488.00 | 6,333.00 | 5,989.00 | 5,379.00 | 5,787.00 | 5,751.00 | 5,247.00 |
| Selling, general and administrative | 19,688.00 | 19,003.00 | 18,609.00 | 18,745.00 | 23,082.00 | 20,604.00 | 19,366.00 | 20,107.00 | 21,069.00 | 20,430.00 |
| Interest expense | 1,712.00 | 1,607.00 | 1,216.00 | 1,155.00 | 1,288.00 | 1,344.00 | 723.00 | 615.00 | 630.00 | 468.00 |
| Other (income) and expense | (1,871.00) | 914.00 | (5,803.00) | (873.00) | (861.00) | 968.00 | (1,152.00) | 216.00 | (145.00) | 724.00 |
| Intellectual property and custom development income | 996.00 | (860.00) | 663.00 | 612.00 | 626.00 | 648.00 | 1,026.00 | 1,466.00 | 1,631.00 | 682.00 |
| TOTAL EXPENSE AND OTHER INCOME | 29,754.00 | 25,610.00 | 31,531.00 | 25,865.00 | 30,937.00 | 26,322.00 | 25,594.00 | 24,827.00 | 25,964.00 | 24,740.00 |
| Income from continuing operations before income taxes | 5,797.00 | 8,690.00 | 1,156.00 | 4,837.00 | 4,637.00 | 10,166.00 | 11,342.00 | 11,400.00 | 12,330.00 | 15,945.00 |
| U.S. operations | (3,405.00) | (574.00) | (6,602.00) | (2,654.00) | (1,726.00) | (315.00) | 1,199.00 | 560.00 | 38.00 | 849.00 |
| Non-U.S. operations | 9,202.00 | 1,750.00 | 7,758.00 | 7,491.00 | 6,363.00 | 10,481.00 | 1,420.00 | 10,840.00 | 411.00 | 1,732.00 |
| Provision for income taxes | (218.00) | 1,176.00 | (626.00) | 124.00 | (864.00) | 731.00 | 2,619.00 | 5,642.00 | 449.00 | 2,581.00 |
| U.S. federal:Current | (335.00) | 560.00 | 391.00 | 374.00 | 315.00 | 331.00 | (342.00) | 2,388.00 | 186.00 | (321.00) |
| U.S. federal:Deferred | (2,204.00) | (1,371.00) | (2,645.00) | (1,358.00) | 1,177.00 | (839.00) | 1,377.00 | 77.00 | (746.00) | 553.00 |
| U.S. state and local:Current | 152.00 | 127.00 | 184.00 | 161.00 | 316.00 | (85.00) | 127.00 | 55.00 | 244.00 | 128.00 |
| U.S. state and local:Deferred | (335.00) | (162.00) | (486.00) | (370.00) | (315.00) | (82.00) | (292.00) | 28.00 | (44.00) | 116.00 |
| Non-U.S.:Current | 2,301.00 | 1,594.00 | 1,676.00 | 1,342.00 | 1,827.00 | 1,829.00 | 2,135.00 | 3,891.00 | 988.00 | 2,101.00 |
| Non-U.S.:Deferred | 203.00 | 428.00 | 252.00 | (25.00) | (4,184.00) | (423.00) | (386.00) | (797.00) | (179.00) | 4.00 |
| Income from Continuing Operations | 6,015.00 | 7,514.00 | 1,783.00 | 4,712.00 | 5,501.00 | 9,435.00 | 8,723.00 | 5,758.00 | 11,881.00 | 13,364.00 |
| Income (loss) from discontinued operations, net of tax | 8.00 | (12.00) | (143.00) | 1,030.00 | 89.00 | (4.00) | 5.00 | (5.00) | (9.00) | (174.00) |
| Income before cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred stock dividends | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| NET INCOME APPLICABLE TO COMMON STOCKHOLDERS | 6,023.00 | 7,502.00 | 1,639.00 | 5,743.00 | 5,590.00 | 9,431.00 | 8,728.00 | 5,753.00 | 11,872.00 | 13,190.00 |
| Basic:Continuing operations | 6.53 | 8.25 | 1.97 | 5.26 | 6.18 | 10.63 | 9.56 | 6.17 | 12.44 | 13.66 |
| Basic:Discontinued operations | 0.01 | (0.01) | (0.16) | 1.15 | 0.10 | 0.00 | 0.01 | 0.00 | (0.01) | (0.18) |
| Basic:Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic:Total | 6.53 | 8.23 | 1.82 | 6.41 | 6.28 | 10.63 | 9.57 | 6.17 | 12.43 | 13.48 |
| Dilution:Continuing operations | 6.42 | 8.15 | 1.95 | 5.21 | 6.13 | 10.57 | 9.51 | 6.14 | 12.39 | 13.60 |
| Dilution:Discontinued operations | 0.01 | (0.01) | (0.16) | 1.14 | 0.10 | (0.01) | 0.01 | 0.00 | (0.01) | (0.18) |
| Dilution:Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Dilution:Total | 6.43 | 8.14 | 1.80 | 6.35 | 6.23 | 10.56 | 9.52 | 6.14 | 12.38 | 13.42 |
| Weighted Average Shares Outstanding (Basic) | 921.77 | 911.21 | 902.66 | 895.99 | 890.35 | 887.24 | 912.05 | 932.83 | 955.42 | 978.75 |
| Weighted Average Shares Outstanding (Diluted) | 937.16 | 922.07 | 912.27 | 904.64 | 896.56 | 892.81 | 916.32 | 937.39 | 958.71 | 982.70 |