XML 38 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT FINANCIAL DATA (Tables)
9 Months Ended
Sep. 30, 2017
Segment Financial Data [Abstract]  
Segment Financial Data
Three Months EndedNine Months Ended
September 30, September 30,
2017201620172016
Net Sales
Aerospace
Products$2,452$2,358$7,393$7,404
Services1,2051,2433,4843,681
Total3,6573,60110,87711,085
Home and Building Technologies
Products2,4192,3607,0156,931
Services3713411,064923
Total2,7902,7018,0797,854
Performance Materials and Technologies
Products1,8461,9245,3205,822
Services4144051,2481,222
Total2,2602,3296,5687,044
Safety and Productivity Solutions
Products1,3351,1023,9433,241
Services797122493
Total1,4141,1734,1673,334
$10,121$9,804$29,691$29,317
Segment Profit
Aerospace$780$663$2,395$2,252
Home and Building Technologies4584411,2671,213
Performance Materials and Technologies5265031,5211,484
Safety and Productivity Solutions213172621495
Corporate(82)(59)(210)(157)
Total segment profit1,8951,7205,5945,287
Other income (expense)(a)4916954174
Interest and other financial charges(81)(82)(235)(252)
Stock compensation expense(b)(39)(49)(133)(145)
Pension ongoing income(b)183146546447
Other postretirement income (expense)(b)671624
Repositioning and other charges (b)(230)(279)(557)(520)
Income before taxes$1,783$1,632$5,285$5,015
(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 EndedNine Months Ended
September 30, September 30,
2017201620172016
Net Sales
Aerospace
Products$2,452$2,358$7,393$7,404
Services1,2051,2433,4843,681
Total3,6573,60110,87711,085
Home and Building Technologies
Products2,4192,3607,0156,931
Services3713411,064923
Total2,7902,7018,0797,854
Performance Materials and Technologies
Products1,8461,9245,3205,822
Services4144051,2481,222
Total2,2602,3296,5687,044
Safety and Productivity Solutions
Products1,3351,1023,9433,241
Services797122493
Total1,4141,1734,1673,334
$10,121$9,804$29,691$29,317
Segment Profit
Aerospace$780$663$2,395$2,252
Home and Building Technologies4584411,2671,213
Performance Materials and Technologies5265031,5211,484
Safety and Productivity Solutions213172621495
Corporate(82)(59)(210)(157)
Total segment profit1,8951,7205,5945,287
Other income (expense)(a)4916954174
Interest and other financial charges(81)(82)(235)(252)
Stock compensation expense(b)(39)(49)(133)(145)
Pension ongoing income(b)183146546447
Other postretirement income (expense)(b)671624
Repositioning and other charges (b)(230)(279)(557)(520)
Income before taxes$1,783$1,632$5,285$5,015
(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.