XML 150 R127.htm IDEA: XBRL DOCUMENT v3.20.4
Quarterly Operating Results (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Selected Quarterly Financial Information [Abstract]                      
Net sales $ 16,419 $ 14,747 $ 14,061 $ 11,360 $ 11,694 $ 11,373 $ 11,329 $ 10,953 $ 56,587 $ 45,349 $ 34,701
Gross margin 2,153 1,743 1,847 2,788 2,578 2,864 2,775 2,534      
Income (loss) from continuing operations 146 151 (3,844) 438 657 958 1,183 712 (3,109) 3,510 1,216
Income (loss) from discontinued operations attributable to common shareowners (11) 113 9 (521) 486 190 717 634 (410) 2,027 4,053
Net income (loss) attributable to common shareowners $ 135 $ 264 $ (3,835) $ (83) $ 1,143 $ 1,148 $ 1,900 $ 1,346 $ (3,519) $ 5,537 $ 5,269
Earnings Per Share of Common Stock - Basic and Diluted:                      
Income (loss) from continuing operations attributable to common shareowners $ 0.10 $ 0.10 $ (2.56) $ 0.51 $ 0.77 $ 1.12 $ 1.38 $ 0.84 $ (2.29) $ 4.11 $ 1.52
Income (loss) from discontinued operations (0.01) 0.08 0.01 (0.61) 0.56 0.22 0.84 0.74 (0.30) 2.37 5.06
Net income (loss) attributable to common shareowners 0.09 0.17 (2.55) (0.10) 1.33 1.34 2.22 1.58 (2.59) 6.48 6.58
Income (loss) from continuing operations attributable to common shareowners 0.10 0.10 (2.56) 0.50 0.76 1.11 1.37 0.83 (2.29) 4.06 1.50
Income (loss) from discontinued operations (0.01) 0.08 0.01 (0.60) 0.56 0.22 0.83 0.73 (0.30) 2.35 5.00
Net income (loss) attributable to common shareowners $ 0.09 $ 0.17 $ (2.55) $ (0.10) $ 1.32 $ 1.33 $ 2.20 $ 1.56 $ (2.59) $ 6.41 $ 6.50