XML 56 R3.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statement of Operations Condensed Consolidated Statement of Operations - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Net Sales:    
Revenues $ 18,210 $ 18,365
Costs and Expenses:    
Research and development 671 728
Selling, general and administrative 2,248 1,997
Total costs and expenses 16,327 16,432
Other income, net (76) 112
Operating Income (Loss) 1,807 2,045
Non-service pension cost (benefit) (188) (208)
Interest expense, net 380 431
Income from operations before income taxes 955 1,822
Income tax expense 941 397
Net Income from operations 14 1,425
Less: Noncontrolling interest in subsidiaries' earnings from operations 97 79
Net income attributable to common shareowners $ (83) $ 1,346
Earnings Per Share of Common Stock - Basic:    
Net income attributable to common shareowners $ (0.10) $ 1.58
Earnings Per Share of Common Stock - Diluted:    
Net income attributable to common shareowners $ (0.10) $ 1.56
Extinguishment of Debt, Amount $ 660 $ 0
Product [Member]    
Net Sales:    
Revenues 12,432 12,875
Costs and Expenses:    
Cost of Products and Services Sold 9,781 10,286
Service [Member]    
Net Sales:    
Revenues 5,778 5,490
Costs and Expenses:    
Cost of Products and Services Sold $ 3,627 $ 3,421