XML 69 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition - Transition Disclosures, Statement of Earnings (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Transition Disclosures        
Revenue $ 18,756 $ 19,153 $ 57,830 $ 56,597
Cost 9,953 10,172 [1] 31,582 30,703 [1]
Gross profit 8,803 8,981 [1] 26,249 25,894 [1]
Selling, general and administrative 4,363 4,606 [1] 14,665 14,666 [1]
Income from continuing operations before income taxes 2,996 3,065 6,908 6,931
Provision for (benefit from) income taxes 304 339 138 120
Net income $ 2,694 $ 2,726 $ 6,777 $ 6,807
Earnings/(loss) per share of common stock:        
Assuming dilution (in dollars per share) $ 2.94 $ 2.92 $ 7.36 $ 7.24
Basic (in dollars per share) $ 2.95 $ 2.93 $ 7.39 $ 7.28
Accounting Standards Update 2014-09, Revenue from Contracts with Customers | Adjustments to convert to prior GAAP        
Transition Disclosures        
Revenue $ 4   $ (10)  
Cost     0  
Gross profit 4   (10)  
Selling, general and administrative (28)   (32)  
Income from continuing operations before income taxes 33   23  
Provision for (benefit from) income taxes 8   5  
Net income $ 24   $ 17  
Earnings/(loss) per share of common stock:        
Assuming dilution (in dollars per share) $ 0.03   $ 0.02  
Basic (in dollars per share) $ 0.03   $ 0.02  
Accounting Standards Update 2014-09, Revenue from Contracts with Customers | Adjusted amounts under prior GAAP        
Transition Disclosures        
Revenue $ 18,760   $ 57,821  
Cost 9,953   31,582  
Gross profit 8,807   26,239  
Selling, general and administrative 4,335   14,633  
Income from continuing operations before income taxes 3,029   6,930  
Provision for (benefit from) income taxes 313   143  
Net income $ 2,718   $ 6,794  
Earnings/(loss) per share of common stock:        
Assuming dilution (in dollars per share) $ 2.97   $ 7.38  
Basic (in dollars per share) $ 2.98   $ 7.41  
[1] Recast to reflect adoption of the FASB guidance on presentation of net periodic pension and nonpension postretirement benefit costs.