| 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 |
|---|
| Net Sales | 24,539.80 | 22,319.50 | 21,493.30 | 19,973.80 | 21,222.10 | 19,958.70 | 19,615.60 | 23,113.10 | 22,603.40 | 24,286.50 |
| Total Revenues | 24,539.80 | 22,319.50 | 21,493.30 | 19,973.80 | 21,222.10 | 19,958.70 | 19,615.60 | 23,113.10 | 22,603.40 | 24,286.50 |
| Cost of sales | 5,483.30 | 4,721.20 | 4,681.70 | 4,447.70 | 5,710.10 | 5,037.20 | 4,932.50 | 4,908.10 | 4,796.50 | 5,067.90 |
| Gross Profit | 19,056.50 | 17,598.30 | 16,811.60 | 15,526.10 | 15,512.00 | 14,921.50 | 14,683.10 | 18,205.00 | 17,806.90 | 19,218.60 |
| Research and development | 6,085.70 | 5,595.00 | 5,051.20 | 5,096.20 | 5,310.30 | 4,796.40 | 4,733.60 | 5,531.30 | 5,278.10 | 5,020.80 |
| Acquired in-process research and development | 660.40 | 239.60 | 1,983.90 | 1,112.60 | 30.00 | 535.00 | 200.20 | 57.10 | 0.00 | 388.00 |
| Marketing and administrative | 6,121.20 | 6,213.80 | 5,975.10 | 5,982.40 | 6,528.00 | 6,533.00 | 6,620.80 | 7,125.60 | 7,513.50 | 7,879.90 |
| Asset impairments, restructuring and other special charges | (131.20) | (575.60) | (266.90) | (1,331.60) | (382.50) | (367.70) | (468.70) | (120.60) | (281.10) | (401.40) |
| Interest expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Asset impairments, restructuring, and other special charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net other income (expense) | -- | -- | -- | -- | -- | 100.60 | 340.50 | 518.90 | 674.00 | (179.00) |
| Other income (expense) - Special | 1,171.90 | 291.60 | 145.60 | 301.50 | 112.80 | -- | -- | -- | -- | -- |
| Other income (expense) | 17,309.90 | 17,053.60 | 17,813.20 | 17,669.00 | -- | 17,168.70 | 16,615.30 | 17,223.80 | 17,195.20 | -- |
| Income (loss) before income taxes | 7,229.90 | 5,265.90 | 3,680.10 | 2,304.80 | 3,374.00 | 2,790.00 | 3,000.30 | 5,889.30 | 5,408.20 | 5,349.50 |
| Current- Federal | 567.60 | 280.20 | 169.60 | 3,181.00 | (57.00) | 660.50 | 168.90 | 259.10 | 596.80 | 671.40 |
| Current- State | (47.30) | (14.40) | 4.70 | (5.40) | (125.00) | 47.50 | (2.10) | 126.30 | 56.20 | (22.90) |
| Current- Foreign | 650.40 | 299.80 | 106.80 | 47.50 | 378.90 | 422.00 | 406.20 | 553.20 | 540.60 | 759.50 |
| Deferred- Federal | (97.40) | 141.30 | (3.70) | (601.20) | 517.00 | (689.60) | (83.30) | 297.00 | 87.00 | (398.50) |
| Deferred- State | (20.50) | (54.80) | 3.40 | 0.20 | 5.80 | 7.20 | (0.10) | (2.90) | 9.10 | 27.00 |
| Deferred- Foreign | (16.60) | (24.10) | 248.70 | (230.90) | (83.30) | (66.00) | 120.20 | (28.20) | 29.90 | (34.70) |
| Deferred: Unremitted earnings to be repatriated due to change in tax law | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Utilization of capital loss carryforwards | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income taxes | 1,036.20 | 628.00 | 529.50 | 2,391.20 | 636.40 | 381.60 | 609.80 | 1,204.50 | 1,319.60 | 1,001.80 |
| Income from continuing operations before extraordinary item | 6,193.70 | 4,637.90 | 3,150.60 | (86.40) | -- | -- | -- | -- | -- | -- |
| Net income from discontinued operations | -- | 3,680.50 | 81.40 | (117.70) | -- | -- | -- | -- | -- | -- |
| Income Before Extraordinary Income & Accounting Change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of a change in accounting principle, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income attributable to common shareholders | 6,193.70 | 8,318.40 | 3,232.00 | (204.10) | 2,737.60 | 2,408.40 | 2,390.50 | 4,684.80 | 4,088.60 | 4,347.70 |
| Earnings Per Share (Basic) - Cont Ops | 6.82 | 4.98 | 3.07 | (0.08) | -- | -- | -- | -- | -- | -- |
| Earnings from discontinued operations - Basic | -- | 3.95 | 0.07 | (0.11) | -- | -- | -- | -- | -- | -- |
| EPS (Basic) - Cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings per share- Basic | 6.82 | 8.93 | 3.14 | (0.19) | 2.59 | 2.27 | 2.23 | 4.33 | 3.67 | 3.90 |
| Earnings Per Share (Diluted) - Cont Ops | 6.79 | 4.96 | 3.05 | (0.08) | -- | -- | -- | -- | -- | -- |
| Earnings from discontinued operations - Diluted | -- | 3.93 | 0.08 | (0.11) | -- | -- | -- | -- | -- | -- |
| EPS (Diluted) - Cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings per share- Diluted | 6.79 | 8.89 | 3.13 | (0.19) | 2.58 | 2.26 | 2.23 | 4.32 | 3.66 | 3.90 |
| Weighted-average number of common shares outstanding - Basic (thousands) | 907.63 | 931.06 | 1,027.72 | 1,052.02 | 1,058.32 | 1,061.91 | 1,069.93 | 1,080.87 | 1,113.18 | 1,113.92 |
| Weighted-average number of shares outstanding- diluted (thousands) | 912.51 | 935.68 | 1,033.67 | 1,052.02 | 1,061.83 | 1,065.72 | 1,074.29 | 1,084.77 | 1,117.29 | 1,113.97 |