XML 128 R73.htm IDEA: XBRL DOCUMENT v3.21.2
SEGMENT FINANCIAL DATA 2 (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Abstract]        
Total segment profit $ 1,793 $ 1,385 $ 3,568 $ 3,233
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Interest and other financial charges (83) (90) (173) (163)
Repositioning and other charges (101) (280) (242) (342)
Income before taxes 1,881 1,219 3,742 3,154
Segment Reconciling Items [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Interest and other financial charges (83) (90) (173) (163)
Stock compensation expense (39) (34) (116) (78)
Repositioning and other charges (101) (280) (242) (342)
Other 21 26 122 81
Income before taxes 1,881 1,219 3,742 3,154
Segment Reconciling Items [Member] | Pension [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Pension ongoing income 272 198 548 396
Segment Reconciling Items [Member] | Other Postretirement [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Pension ongoing income 18 14 35 27
Corporate        
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Abstract]        
Total segment profit (54) (25) (83) (66)
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Repositioning and other charges $ (32) $ (45) $ (78) $ (44)