| Fiscal period | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|
| Period End Date | 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 | 12/31/2010 |
|---|
| Net Sales | 15,146.00 | 15,374.00 | 14,748.00 | 14,270.00 | 14,241.00 | 14,791.00 | 14,265.00 | 12,686.00 | 13,153.00 | 13,423.00 |
| Total Revenues | 15,146.00 | 15,374.00 | 14,748.00 | 14,270.00 | 14,241.00 | 14,791.00 | 14,265.00 | 12,686.00 | 13,153.00 | 13,423.00 |
| Cost of sales | 8,653.00 | 9,001.00 | 8,209.00 | 7,665.00 | 7,786.00 | 8,348.00 | 8,314.00 | 7,599.00 | 7,865.00 | 8,214.00 |
| Depreciation | 375.00 | 354.00 | 331.00 | 319.00 | 314.00 | 324.00 | 333.00 | 292.00 | 305.00 | 346.00 |
| Amortization | 136.00 | 143.00 | 129.00 | 121.00 | 132.00 | 126.00 | 119.00 | 107.00 | 120.00 | 124.00 |
| Research and development | 432.00 | 441.00 | 451.00 | 453.00 | 466.00 | 483.00 | 463.00 | 430.00 | 428.00 | 394.00 |
| In-process research and development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative | 3,604.00 | 3,573.00 | 3,554.00 | 3,555.00 | 3,584.00 | 3,696.00 | 3,486.00 | 2,987.00 | 3,122.00 | 2,979.00 |
| Business restructuring | 176.00 | 66.00 | -- | 191.00 | 136.00 | -- | 98.00 | 176.00 | -- | -- |
| Interest expense | 132.00 | 118.00 | 105.00 | 125.00 | 125.00 | 187.00 | 196.00 | 210.00 | 210.00 | 189.00 |
| Asbestos settlement - net | -- | -- | -- | 5.00 | 12.00 | 12.00 | 11.00 | 12.00 | 12.00 | 12.00 |
| Interest income | 32.00 | 23.00 | 20.00 | 26.00 | 39.00 | 50.00 | 43.00 | 40.00 | 42.00 | 34.00 |
| Other charges | (98.00) | (122.00) | (74.00) | (242.00) | (90.00) | (217.00) | (189.00) | (223.00) | (63.00) | (84.00) |
| Other earnings | 89.00 | 114.00 | 150.00 | 127.00 | 110.00 | 215.00 | 127.00 | 138.00 | 152.00 | 180.00 |
| Debt refinancing charge | -- | -- | -- | -- | -- | (317.00) | -- | -- | -- | -- |
| Pension settlement charges | -- | -- | (60.00) | (968.00) | -- | -- | -- | -- | -- | -- |
| Pre-Tax Income | 1,661.00 | 1,693.00 | 2,005.00 | 779.00 | 1,745.00 | 1,346.00 | 1,226.00 | 828.00 | 1,222.00 | 1,295.00 |
| Current income taxes: U.S. federal | 86.00 | 7.00 | 179.00 | (251.00) | 132.00 | 105.00 | 83.00 | 176.00 | 107.00 | 62.00 |
| Current income taxes: Non-U.S | 296.00 | 297.00 | 349.00 | 306.00 | 261.00 | 194.00 | 180.00 | 168.00 | 164.00 | 170.00 |
| Current income taxes: State and local - U.S | 15.00 | 4.00 | 49.00 | (12.00) | 20.00 | 25.00 | 6.00 | 11.00 | 8.00 | 15.00 |
| Deferred income taxes: U.S. federal | (1.00) | 44.00 | 107.00 | 173.00 | 31.00 | (76.00) | (8.00) | (151.00) | (3.00) | 70.00 |
| Deferred income taxes: Non-U.S | (17.00) | (6.00) | (53.00) | 8.00 | (37.00) | (10.00) | (3.00) | (42.00) | (17.00) | 2.00 |
| Deferred income taxes: State and local - U.S | 13.00 | 7.00 | (16.00) | (10.00) | 6.00 | (1.00) | (5.00) | (14.00) | 1.00 | 11.00 |
| Provision for Income Taxes - Total | 392.00 | 353.00 | 615.00 | 214.00 | 413.00 | 237.00 | 253.00 | 148.00 | 260.00 | 415.00 |
| Deferred income taxes : One-time charge, tax law change | -- | -- | -- | -- | -- | -- | -- | -- | -- | 85.00 |
| Minority interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from continuing operations, net of tax | 1,269.00 | 1,340.00 | 1,390.00 | 565.00 | 1,332.00 | 1,109.00 | 973.00 | 680.00 | 962.00 | -- |
| Earnings (loss) from operation of discontinued operations | -- | 18.00 | 225.00 | 330.00 | 95.00 | 1,050.00 | 2,380.00 | 384.00 | 250.00 | -- |
| Income Before Cumulative Effect Of Accounting Change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income before attribution of controlling & noncontrolling interests | 1,269.00 | 1,358.00 | 1,615.00 | 895.00 | 1,427.00 | 2,159.00 | 3,353.00 | 1,064.00 | 1,212.00 | 880.00 |
| Less : Net income attributable to noncontrolling interests | 26.00 | 17.00 | 21.00 | 22.00 | 21.00 | 57.00 | 122.00 | 123.00 | 117.00 | 111.00 |
| Net Income (Loss) Available to Common Shareholders | 1,243.00 | 1,341.00 | 1,594.00 | 873.00 | 1,406.00 | 2,102.00 | 3,231.00 | 941.00 | 1,095.00 | 769.00 |
| Continuing Operations- (Basic) | 5.25 | 5.43 | 5.34 | 2.05 | 4.83 | 3.92 | 3.31 | 2.16 | 2.73 | -- |
| Income before cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : Discontinued operations | -- | 0.07 | 0.88 | 1.24 | 0.35 | 3.68 | 7.96 | 0.91 | 0.76 | -- |
| EPS (Basic) - Cumulative Effect of Accounting Change, Net of Tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 5.25 | 5.50 | 6.22 | 3.29 | 5.18 | 7.60 | 11.27 | 3.07 | 3.48 | 2.34 |
| Continuing Operations- (Diluted) | 5.22 | 5.40 | 5.31 | 2.04 | 4.79 | 3.88 | 3.27 | 2.14 | 2.70 | -- |
| Income before cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Diluted) : Discontinued operations | -- | 0.07 | 0.87 | 1.23 | 0.35 | 3.64 | 7.86 | 0.90 | 0.74 | -- |
| EPS (Diluted) - Cumulative effect of accounting change, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 5.22 | 5.47 | 6.18 | 3.27 | 5.14 | 7.52 | 11.13 | 3.03 | 3.44 | 2.32 |
| Weighted Average Shares Outstanding (Basic) | 236.90 | 243.90 | 256.10 | 265.60 | 271.40 | 276.60 | 286.80 | 306.80 | 314.60 | 329.00 |
| Weighted average shares outstanding (Diluted) | 238.20 | 245.40 | 257.80 | 267.40 | 273.60 | 279.60 | 290.20 | 310.20 | 318.60 | 331.80 |