| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| 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 | 12/31/2011 |
|---|
| Operating Revenues | 12,574.00 | 14,109.00 | 14,768.00 | 14,314.00 | 13,599.00 | 13,405.00 | 14,484.00 | 14,135.00 | 14,791.00 | 14,515.00 |
| Total Revenues | 12,574.00 | 14,109.00 | 14,768.00 | 14,314.00 | 13,599.00 | 13,405.00 | 14,484.00 | 14,135.00 | 14,791.00 | 14,515.00 |
| Cost of revenues | 7,375.00 | 8,187.00 | 8,604.00 | 8,306.00 | 7,908.00 | 7,888.00 | 8,673.00 | 8,554.00 | 9,134.00 | 9,089.00 |
| Gross Profit | 5,199.00 | 5,922.00 | 6,164.00 | 6,008.00 | 5,691.00 | 5,517.00 | 5,811.00 | 5,581.00 | -- | 5,426.00 |
| Impairment of goodwill and other intangible assets | -- | -- | -- | -- | -- | -- | -- | 2.00 | 2.00 | -- |
| Amortization of intangible assets | 154.00 | 159.00 | 189.00 | 206.00 | 224.00 | 233.00 | 245.00 | 250.00 | 252.00 | 219.00 |
| Selling, administrative, and research and development expenses | 2,163.00 | 2,361.00 | 2,391.00 | 2,412.00 | 2,411.00 | 2,417.00 | 2,678.00 | 2,815.00 | 2,928.00 | 2,846.00 |
| Legal settlement (income) | -- | -- | -- | 95.00 | -- | -- | -- | -- | -- | -- |
| Operating Income (Loss) | 2,882.00 | 3,402.00 | 3,584.00 | 3,485.00 | 3,056.00 | 2,867.00 | 2,888.00 | 2,514.00 | 2,475.00 | 2,361.00 |
| Interest expense | 206.00 | 221.00 | 257.00 | 260.00 | 237.00 | 226.00 | 250.00 | 239.00 | 213.00 | 191.00 |
| Investment income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other income (loss) | 28.00 | 107.00 | 67.00 | 45.00 | 89.00 | 78.00 | 61.00 | 72.00 | 11.00 | 53.00 |
| Gain on sale of interest in Decorative Surfaces | -- | -- | -- | -- | -- | -- | -- | -- | 933.00 | 0.00 |
| Income from continuing operations before income taxes | 2,704.00 | 3,288.00 | 3,394.00 | 3,270.00 | 2,908.00 | 2,719.00 | 2,699.00 | 2,347.00 | 3,206.00 | 2,223.00 |
| Income taxes | 595.00 | 767.00 | 831.00 | 1,583.00 | 873.00 | 820.00 | 809.00 | 717.00 | 973.00 | 448.00 |
| U.S. federal income taxes:Current | 301.00 | 356.00 | 373.00 | 1,117.00 | 756.00 | 503.00 | 413.00 | 410.00 | 474.00 | 448.00 |
| U.S. federal income taxes:Deferred | (54.00) | (26.00) | (15.00) | (10.00) | (224.00) | 8.00 | 121.00 | 84.00 | 250.00 | (34.00) |
| U.S. federal income taxes:Benefit of net operating loss carryforwards | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| U.S. federal income taxes:Tax benefit related to stock recorded through equity | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Foreign income taxes:Current | 276.00 | 302.00 | 358.00 | 296.00 | 290.00 | 310.00 | 163.00 | 153.00 | 239.00 | 91.00 |
| Foreign income taxes:Deferred | 15.00 | 53.00 | 49.00 | 102.00 | (5.00) | (11.00) | 66.00 | 35.00 | (29.00) | (82.00) |
| Foreign income taxes:Benefit of net operating loss carryforwards | -- | -- | -- | -- | -- | (48.00) | (13.00) | (13.00) | (30.00) | (4.00) |
| State income taxes:Current | 48.00 | 77.00 | 66.00 | 106.00 | 90.00 | 66.00 | 50.00 | 64.00 | 64.00 | 60.00 |
| State income taxes:Deferred | 9.00 | 5.00 | -- | (28.00) | (34.00) | (8.00) | 9.00 | (16.00) | 5.00 | (31.00) |
| State income taxes:Benefit of net operating loss carryforwards | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| State income taxes:Tax benefit related to stock recorded through equity | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from Continuing Operations | -- | -- | -- | -- | -- | 1,899.00 | 1,890.00 | 1,630.00 | 2,233.00 | 1,775.00 |
| Income from Discontinued Operations | -- | -- | -- | -- | -- | -- | 1,056.00 | 49.00 | 637.00 | 296.00 |
| Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 2,109.00 | 2,521.00 | 2,563.00 | 1,687.00 | 2,035.00 | 1,899.00 | 2,946.00 | 1,679.00 | 2,870.00 | 2,071.00 |
| Income Per Share from Continuing Operations:Basic | -- | -- | -- | -- | -- | -- | 4.70 | 3.65 | 4.75 | 3.61 |
| Income (Loss) Per Share from Discontinued Basic | -- | -- | -- | -- | -- | -- | 2.63 | 0.11 | 1.36 | 0.60 |
| Cumulative Effect Per Share of Change in Accounting Principle:Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income per share:Basic | 6.66 | 7.78 | 7.65 | 4.90 | 5.73 | 5.16 | 7.33 | 3.76 | 6.11 | 4.21 |
| Income Per Share from Continuing Operations:Diluted | -- | -- | -- | -- | -- | -- | 4.67 | 3.63 | 4.72 | 3.59 |
| Income (Loss) Per Share from Discontinued Diluted | -- | -- | -- | -- | -- | -- | 2.61 | 0.11 | 1.35 | 0.60 |
| Cumulative Effect Per Share of Change in Accounting Principle:Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income per share:Diluted | 6.63 | 7.74 | 7.60 | 4.86 | 5.70 | 5.13 | 7.28 | 3.74 | 6.06 | 4.19 |
| Weighted Average Shares Outstanding (Basic) | 316.90 | 323.90 | 335.00 | 344.10 | 355.00 | 367.90 | 401.70 | 446.20 | 469.80 | 491.40 |
| Weighted Average Shares Outstanding (Diluted) | 318.30 | 325.60 | 337.10 | 346.80 | 357.10 | 370.10 | 404.60 | 449.30 | 473.20 | 494.60 |