| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net sales from products | 4,087.00 | 4,746.00 | 4,463.00 | 3,772.00 | 3,649.00 | 3,676.00 | 3,807.00 | 4,109.00 | 4,236.00 | 6,068.00 |
| Net sales from services | 3,327.00 | 3,141.00 | 2,880.00 | 2,608.00 | 2,389.00 | 2,019.00 | 2,074.00 | 2,118.00 | 2,033.00 | 2,135.00 |
| Total Revenues | 7,414.00 | 7,887.00 | 7,343.00 | 6,380.00 | 6,038.00 | 5,695.00 | 5,881.00 | 6,227.00 | 6,269.00 | 8,203.00 |
| Costs of sales | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Costs of product sales | 1,872.00 | 2,049.00 | 2,035.00 | 1,686.00 | 1,649.00 | 1,625.00 | 1,678.00 | 1,808.00 | 1,795.00 | 2,723.00 |
| Costs of services sales | 1,934.00 | 1,907.00 | 1,828.00 | 1,670.00 | 1,520.00 | 1,351.00 | 1,372.00 | 1,310.00 | 1,280.00 | 1,334.00 |
| Gross Profit | 3,608.00 | 3,931.00 | 3,480.00 | 3,024.00 | 2,869.00 | 2,719.00 | 2,831.00 | 3,109.00 | 3,194.00 | 4,146.00 |
| Research and development expenditures | 686.00 | 687.00 | 637.00 | 568.00 | 553.00 | 620.00 | 681.00 | 761.00 | 790.00 | 1,035.00 |
| Selling, general and administrative expenses | 1,293.00 | 1,403.00 | 1,254.00 | 1,025.00 | 1,044.00 | 1,021.00 | 1,184.00 | 1,330.00 | 1,472.00 | 1,912.00 |
| Reorganization of businesses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other charges (income) | (246.00) | (260.00) | (334.00) | (147.00) | (224.00) | (84.00) | (1,972.00) | (71.00) | (12.00) | (341.00) |
| Operating Income (Loss) | 1,383.00 | 1,581.00 | 1,255.00 | 1,284.00 | 1,048.00 | 994.00 | (1,006.00) | 947.00 | 920.00 | 858.00 |
| Interest expense | 220.00 | 220.00 | 222.00 | 201.00 | 205.00 | 173.00 | 126.00 | 113.00 | 66.00 | 74.00 |
| Gains on sales of investments and businesses | (2.00) | 5.00 | 16.00 | 3.00 | (6.00) | 107.00 | 5.00 | 37.00 | 26.00 | 23.00 |
| Interest income (expense), net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other | 13.00 | (365.00) | 53.00 | (10.00) | 7.00 | (11.00) | (34.00) | 9.00 | 1.00 | (69.00) |
| Total Other income (expense) | (209.00) | (580.00) | (153.00) | (208.00) | (204.00) | (77.00) | (155.00) | (67.00) | (39.00) | (120.00) |
| Earnings before income taxes | 1,174.00 | 1,001.00 | 1,102.00 | 1,076.00 | 844.00 | 917.00 | (1,161.00) | 880.00 | 881.00 | 738.00 |
| Earnings before income taxes - United States | 1,029.00 | 714.00 | 980.00 | -- | 651.00 | 725.00 | (1,355.00) | 585.00 | 566.00 | 462.00 |
| Earnings before income taxes - Other nations | 145.00 | 287.00 | 122.00 | -- | 193.00 | 192.00 | 194.00 | 295.00 | 315.00 | 276.00 |
| INCOME TAXES PROVIDED ON EARNINGS | 221.00 | 130.00 | 133.00 | 1,227.00 | 282.00 | 274.00 | (465.00) | (59.00) | 211.00 | (3.00) |
| Current income tax expense (benefit) - United States | 117.00 | 94.00 | 16.00 | 43.00 | 20.00 | 71.00 | 14.00 | 29.00 | 5.00 | 2.00 |
| Current income tax expense (benefit) - Other nations | 98.00 | 93.00 | 88.00 | 75.00 | 31.00 | 30.00 | 67.00 | 234.00 | 91.00 | 30.00 |
| Current income tax expense (benefit) - States (U.S.) | 31.00 | 27.00 | 20.00 | 9.00 | 18.00 | 13.00 | 11.00 | 12.00 | 1.00 | 3.00 |
| Deferred income tax expense (benefit) - United States | (21.00) | (61.00) | 39.00 | 1,078.00 | 180.00 | 154.00 | (503.00) | (368.00) | 192.00 | (118.00) |
| Deferred income tax expense (benefit) - Other nations | 8.00 | (22.00) | (18.00) | (8.00) | 36.00 | (13.00) | (11.00) | 35.00 | (29.00) | 111.00 |
| Deferred income tax expense (benefit) - States (U.S.) | (12.00) | (1.00) | (12.00) | 30.00 | (3.00) | 19.00 | (43.00) | (1.00) | (49.00) | (31.00) |
| Earnings (loss) from continuing operations | -- | -- | -- | -- | -- | 643.00 | (696.00) | 939.00 | 670.00 | 741.00 |
| Income (loss) from discontinued operations, net of tax | -- | -- | -- | -- | -- | (30.00) | 1,996.00 | 166.00 | 211.00 | 411.00 |
| Net income/loss | 953.00 | 871.00 | 969.00 | (151.00) | 562.00 | 613.00 | 1,300.00 | 1,105.00 | 881.00 | 1,152.00 |
| Less : Earnings attributable to the noncontrolling interests | 4.00 | 3.00 | 3.00 | 4.00 | 2.00 | 3.00 | 1.00 | 6.00 | -- | (6.00) |
| Net earnings allocable to common shares | 949.00 | 868.00 | 966.00 | (155.00) | 560.00 | 610.00 | 1,299.00 | 1,099.00 | 881.00 | 1,158.00 |
| Earnings Per Share (Basic) - Cont Ops | -- | -- | -- | -- | -- | 3.21 | (2.84) | 3.51 | 2.29 | 2.24 |
| EPS (Basic) : Disc Ops | -- | -- | -- | -- | -- | (0.15) | 8.13 | 0.62 | 0.73 | 1.23 |
| Net Earnings Per Share (Basic) | 5.58 | 5.21 | 5.95 | (0.95) | 3.30 | 3.06 | 5.29 | 4.13 | 3.02 | 3.47 |
| Earnings Per Share (Diluted) - Cont Ops | -- | -- | -- | -- | -- | 3.17 | (2.84) | 3.45 | 2.25 | 2.20 |
| Earnings Per Share (Diluted) - Disc Ops | -- | -- | -- | -- | -- | (0.15) | 8.13 | 0.61 | 0.71 | 1.21 |
| Net Earnings Per Share (Diluted) | 5.45 | 4.95 | 5.62 | (0.95) | 3.24 | 3.02 | 5.29 | 4.06 | 2.96 | 3.41 |
| Weighted Average Shares Outstanding (Basic) | 170.00 | 166.60 | 162.40 | 162.90 | 169.60 | 199.60 | 245.60 | 266.00 | 292.10 | 333.80 |
| Weighted Average Shares Outstanding (Diluted) | 174.10 | 175.60 | 172.00 | 162.90 | 173.10 | 201.80 | 245.60 | 270.50 | 297.40 | 339.70 |