XML 20 R76.htm IDEA: XBRL DOCUMENT v3.19.3
Segments - Pre-Tax Income Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Pre-tax income from continuing operations        
Amortization of acquired intangible assets $ (473) $ (207) $ (816) $ (613)
Acquisition-related (charges)/income (255) (2) (396) (3)
Non-operating retirement-related (costs)/income (145) (389) (419) (1,185)
Other - divested businesses (25) 62 477 265
Income from continuing operations before income taxes 1,522 2,996 6,173 6,908
Business Segments        
Pre-tax income from continuing operations        
Income from continuing operations before income taxes 2,661 3,741 7,941 9,342
Internal transactions        
Pre-tax income from continuing operations        
Income from continuing operations before income taxes (84) (118) (233) (615)
Unallocated corporate amounts        
Pre-tax income from continuing operations        
Income from continuing operations before income taxes $ (157) $ (91) $ (380) $ (283)