XML 37 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
SEGMENT FINANCIAL DATA (Tables)
6 Months Ended
Jun. 30, 2017
Segment Financial Data [Abstract]  
Segment Financial Data
Three Months EndedSix Months Ended
June 30, June 30,
2017201620172016
Net Sales
Aerospace
Products$2,545$2,556$4,941$5,046
Services1,1291,2232,2792,438
Total3,6743,7797,2207,484
Home and Building Technologies
Products2,3792,3754,5964,572
Services357301693581
Total2,7362,6765,2895,153
Performance Materials and Technologies
Products1,8002,0133,4743,897
Services439421834818
Total2,2392,4344,3084,715
Safety and Productivity Solutions
Products1,3551,0912,6082,139
Services741114522
Total1,4291,1022,7532,161
$10,078$9,991$19,570$19,513
Segment Profit
Aerospace$819$791$1,615$1,589
Home and Building Technologies420412809772
Performance Materials and Technologies524520995981
Safety and Productivity Solutions214173408323
Corporate(67)(49)(128)(98)
Total segment profit1,9101,8473,6993,567
Other income (expense)(a)(1)(7)55
Interest and other financial charges(79)(85)(154)(170)
Stock compensation expense(b)(44)(43)(94)(96)
Pension ongoing income(b)184151363301
Other postretirement income (expense)(b)681017
Repositioning and other charges (b)(198)(116)(327)(241)
Income before taxes$1,778$1,755$3,502$3,383
(a) Equity income (loss) of affiliated companies is included in segment profit.
(b) Amounts included in cost of products and services sold and selling, general and administrative expenses.
Reconciliation of Operating Profit Loss From Segments to Consolidated
Three Months EndedSix Months Ended
June 30, June 30,
2017201620172016
Net Sales
Aerospace
Products$2,545$2,556$4,941$5,046
Services1,1291,2232,2792,438
Total3,6743,7797,2207,484
Home and Building Technologies
Products2,3792,3754,5964,572
Services357301693581
Total2,7362,6765,2895,153
Performance Materials and Technologies
Products1,8002,0133,4743,897
Services439421834818
Total2,2392,4344,3084,715
Safety and Productivity Solutions
Products1,3551,0912,6082,139
Services741114522
Total1,4291,1022,7532,161
$10,078$9,991$19,570$19,513
Segment Profit
Aerospace$819$791$1,615$1,589
Home and Building Technologies420412809772
Performance Materials and Technologies524520995981
Safety and Productivity Solutions214173408323
Corporate(67)(49)(128)(98)
Total segment profit1,9101,8473,6993,567
Other income (expense)(a)(1)(7)55
Interest and other financial charges(79)(85)(154)(170)
Stock compensation expense(b)(44)(43)(94)(96)
Pension ongoing income(b)184151363301
Other postretirement income (expense)(b)681017
Repositioning and other charges (b)(198)(116)(327)(241)
Income before taxes$1,778$1,755$3,502$3,383
(a) Equity income (loss) of affiliated companies is included in segment profit.
(b) Amounts included in cost of products and services sold and selling, general and administrative expenses.