XML 93 R74.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Details 6) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Reconciliation of Depreciation and amortization        
Total depreciation and amortization $ 720 $ 754 $ 1,430 $ 1,494
Reportable Segments        
Reconciliation of Depreciation and amortization        
Total depreciation and amortization 596 651 1,191 1,290
All Other operating segments        
Reconciliation of Depreciation and amortization        
Total depreciation and amortization 56 53 110 105
Cost Centers        
Reconciliation of Depreciation and amortization        
Total depreciation and amortization 35 38 70 78
Other        
Reconciliation of Depreciation and amortization        
Total depreciation and amortization 33 12 59 21
Machinery, Energy & Transportation | Reportable Segments        
Reconciliation of Depreciation and amortization        
Total depreciation and amortization 392 438 779 872
Machinery, Energy & Transportation | Business        
Reconciliation of Depreciation and amortization        
Total depreciation and amortization 507 531 998 1,056
Machinery, Energy & Transportation | Business | Reportable Segments        
Reconciliation of Depreciation and amortization        
Total depreciation and amortization 392 438 779 872
Machinery, Energy & Transportation | Business | All Other operating segments        
Reconciliation of Depreciation and amortization        
Total depreciation and amortization 56 53 110 105
Machinery, Energy & Transportation | Business | Cost Centers        
Reconciliation of Depreciation and amortization        
Total depreciation and amortization 35 38 70 78
Machinery, Energy & Transportation | Business | Other        
Reconciliation of Depreciation and amortization        
Total depreciation and amortization 24 2 39 1
Financial Products | Business        
Reconciliation of Depreciation and amortization        
Total depreciation and amortization 213 223 432 438
Financial Products | Business | Reportable Segments        
Reconciliation of Depreciation and amortization        
Total depreciation and amortization 204 213 412 418
Financial Products | Business | All Other operating segments        
Reconciliation of Depreciation and amortization        
Total depreciation and amortization 0 0 0 0
Financial Products | Business | Cost Centers        
Reconciliation of Depreciation and amortization        
Total depreciation and amortization 0 0 0 0
Financial Products | Business | Other        
Reconciliation of Depreciation and amortization        
Total depreciation and amortization $ 9 $ 10 $ 20 $ 20