XML 166 R150.htm IDEA: XBRL DOCUMENT v3.22.0.1
Interim Financial Results (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract]                      
NET SALES $ 5,086 $ 4,914 $ 4,770 $ 4,593 $ 4,440 $ 4,376 $ 4,299 $ 4,450 $ 19,363 [1] $ 17,565 [1] $ 18,317 [1]
Earnings (loss) from continuing operations before income taxes and equity earnings 44 397 252 306 24 202 241 (138) 999 329 921
Discontinued operations, net of taxes (8) 432 124 82 88 55 15 94 630 252 526
Net Income (Loss) Attributable to Parent $ 107 $ 864 $ 432 $ 349 $ 153 $ 204 $ 266 $ (141) $ 1,752 $ 482 $ 1,225
Earnings (loss) from continuing operations $ 0.30 $ 1.11 $ 0.79 $ 0.68 $ 0.17 $ 0.38 $ 0.64 $ (0.59) $ 2.88 $ 0.59 $ 1.77
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share (0.02) 1.11 0.31 0.21 0.22 0.14 0.03 0.23 1.62 0.64 1.33
Earnings Per Share, Basic 0.28 2.22 1.10 0.89 0.39 0.52 0.67 (0.36) 4.50 1.23 3.10
Earnings (loss) from continuing operations 0.30 1.10 0.78 0.68 0.17 0.38 0.64 (0.59) 2.86 0.58 1.75
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share (0.02) 1.10 0.31 0.20 0.22 0.14 0.03 0.23 1.61 0.64 1.32
Earnings Per Share, Diluted 0.28 2.20 1.09 0.88 0.39 0.52 0.67 (0.36) 4.47 1.22 3.07
Dividends per share of common stock $ 0.4625 $ 0.5125 $ 0.5125 $ 0.5125 $ 0.5125 $ 0.5125 $ 0.5125 $ 0.5125 $ 2.0000 $ 2.0500 $ 2.013
[1] Net sales are attributed to countries based on the location of the seller.