XML 74 R128.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Reconciliation of Restructuring costs (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information      
Consolidated profit before taxes $ 7,812 $ 7,822 $ 4,082
Restructuring costs (236) (386) (1,256)
Reportable segments      
Segment Reporting Information      
Consolidated profit before taxes 10,302 10,220 7,601
Reportable segments | Construction Industries      
Segment Reporting Information      
Consolidated profit before taxes 3,931 4,174 3,255
Reportable segments | Resource Industries      
Segment Reporting Information      
Consolidated profit before taxes 1,629 1,603 698
Reportable segments | Energy & Transportation      
Segment Reporting Information      
Consolidated profit before taxes 3,910 3,938 2,856
Reportable segments | Financial Products Segment      
Segment Reporting Information      
Consolidated profit before taxes 832 505 792
All Other operating segments      
Segment Reporting Information      
Consolidated profit before taxes 4 23 (44)
Business      
Segment Reporting Information      
Consolidated profit before taxes 10,306 10,243 7,557
Restructuring costs (204) (375) (1,152)
Consolidated profit before taxes with restructuring costs 10,102 9,868 6,405
Business | Reportable segments | Construction Industries      
Segment Reporting Information      
Consolidated profit before taxes 3,931 4,174 3,255
Restructuring costs (55) (58) (719)
Consolidated profit before taxes with restructuring costs 3,876 4,116 2,536
Business | Reportable segments | Resource Industries      
Segment Reporting Information      
Consolidated profit before taxes 1,629 1,603 698
Restructuring costs (56) (191) (276)
Consolidated profit before taxes with restructuring costs 1,573 1,412 422
Business | Reportable segments | Energy & Transportation      
Segment Reporting Information      
Consolidated profit before taxes 3,910 3,938 2,856
Restructuring costs (82) (84) (115)
Consolidated profit before taxes with restructuring costs 3,828 3,854 2,741
Business | Reportable segments | Financial Products Segment      
Segment Reporting Information      
Consolidated profit before taxes 832 505 792
Restructuring costs 0 (2) (3)
Consolidated profit before taxes with restructuring costs 832 503 789
Business | All Other operating segments | All Other      
Segment Reporting Information      
Consolidated profit before taxes 4 23 (44)
Restructuring costs (11) (40) (39)
Consolidated profit before taxes with restructuring costs $ (7) $ (17) $ (83)