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Nature of Operations and Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Contract with Customer, Asset and Liability [Table Text Block]
Contract asset and liability balances are as follows:
 
 
March 31,

 
January 1,

(In millions)
 
2018

 
2018

 
 
 
 
 
Current Contract Assets, Net
 
$
458

 
$
396

Current Contract Liabilities
 
909

 
805

Noncurrent Contract Liabilities
 
317

 
302

Warranty Obligations [Table Text Block]
Warranty Obligations
The liability for warranties is included in other accrued expenses in the accompanying balance sheet. The changes in the carrying amount of standard product warranty obligations are as follows:
 
 
Three Months Ended
 
 
March 31,

 
April 1,

(In millions)
 
2018

 
2017

 
 
 
 
 
Beginning Balance
 
$
87

 
$
78

Provision charged to income
 
31

 
25

Usage
 
(28
)
 
(25
)
Acquisitions
 

 
1

Adjustments to previously provided warranties, net
 
(1
)
 
(1
)
Currency translation
 
1

 
1

 
 
 
 
 
Ending Balance
 
$
90

 
$
79

Inventories [Table Text Block]
Inventories
The components of inventories are as follows:
 
 
March 31,

 
December 31,

(In millions)
 
2018

 
2017

 
 
 
 
 
Raw Materials
 
$
776

 
$
708

Work in Process
 
402

 
505

Finished Goods
 
1,713

 
1,758

 
 
 
 
 
Inventories
 
$
2,891

 
$
2,971

Property, Plant and Equipment [Table Text Block]
Property, Plant and Equipment
Property, plant and equipment consists of the following:
 
 
March 31,

 
December 31,

(In millions)
 
2018

 
2017

 
 
 
 
 
Land
 
$
405

 
$
401

Buildings and Improvements
 
1,688

 
1,662

Machinery, Equipment and Leasehold Improvements
 
4,427

 
4,276

 
 
 
 
 
Property, Plant and Equipment, at Cost
 
6,520

 
6,339

Less: Accumulated Depreciation and Amortization
 
2,461

 
2,292

 
 
 
 
 
Property, Plant and Equipment, Net
 
$
4,059

 
$
4,047

Finite-Lived Acquisition-related Intangible Assets [Table Text Block]
Acquisition-related Intangible Assets
Acquisition-related intangible assets are as follows:
 
 
Balance at March 31, 2018
 
Balance at December 31, 2017
(In millions)
 
Gross

 
Accumulated Amortization

 
Net

 
Gross

 
Accumulated Amortization

 
Net

 
 
 
 
 
 
 
 
 
 
 
 
 
Definite Lived:
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
 
$
17,439

 
$
(6,170
)
 
$
11,269

 
$
17,356

 
$
(5,902
)
 
$
11,454

Product technology
 
6,107

 
(2,953
)
 
3,154

 
6,046

 
(2,811
)
 
3,235

Tradenames
 
1,547

 
(862
)
 
685

 
1,538

 
(817
)
 
721

Other
 
35

 
(35
)
 

 
34

 
(34
)
 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
25,128

 
(10,020
)
 
15,108

 
24,974

 
(9,564
)
 
15,410

Indefinite Lived:
 
 
 
 
 
 
 
 
 
 
 
 
Tradenames
 
1,235

 
N/A

 
1,235

 
1,235

 
N/A

 
1,235

In-process research and development
 
50

 
N/A

 
50

 
39

 
N/A

 
39

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1,285

 
N/A

 
1,285

 
1,274

 
N/A

 
1,274

 
 
 
 
 
 
 
 
 
 
 
 
 
Acquisition-related Intangible Assets
 
$
26,413

 
$
(10,020
)
 
$
16,393

 
$
26,248

 
$
(9,564
)
 
$
16,684

Indefinite-Lived Acquisition-related Intangible Assets [Table Text Block]
Acquisition-related Intangible Assets
Acquisition-related intangible assets are as follows:
 
 
Balance at March 31, 2018
 
Balance at December 31, 2017
(In millions)
 
Gross

 
Accumulated Amortization

 
Net

 
Gross

 
Accumulated Amortization

 
Net

 
 
 
 
 
 
 
 
 
 
 
 
 
Definite Lived:
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
 
$
17,439

 
$
(6,170
)
 
$
11,269

 
$
17,356

 
$
(5,902
)
 
$
11,454

Product technology
 
6,107

 
(2,953
)
 
3,154

 
6,046

 
(2,811
)
 
3,235

Tradenames
 
1,547

 
(862
)
 
685

 
1,538

 
(817
)
 
721

Other
 
35

 
(35
)
 

 
34

 
(34
)
 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
25,128

 
(10,020
)
 
15,108

 
24,974

 
(9,564
)
 
15,410

Indefinite Lived:
 
 
 
 
 
 
 
 
 
 
 
 
Tradenames
 
1,235

 
N/A

 
1,235

 
1,235

 
N/A

 
1,235

In-process research and development
 
50

 
N/A

 
50

 
39

 
N/A

 
39

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1,285

 
N/A

 
1,285

 
1,274

 
N/A

 
1,274

 
 
 
 
 
 
 
 
 
 
 
 
 
Acquisition-related Intangible Assets
 
$
26,413

 
$
(10,020
)
 
$
16,393

 
$
26,248

 
$
(9,564
)
 
$
16,684

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
Adoption of new guidance that became effective on January 1, 2018, impacted the company's Consolidated Balance Sheet as follows:
(In millions)
 
December 31,
2017
as Reported

 
Impact of Adopting New Revenue Guidance

 
Impact of Adopting New Equity Investment Guidance

 
Impact of Adopting New Intra-entity Tax Guidance

 
Impact of Adopting New Hedge Accounting Guidance

 
Impact of Adopting New Tax Effects on Items in AOCI Guidance

 
January 1, 2018
as Adopted

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accounts Receivable, Less Allowances
 
$
3,879

 
$
(8
)
 
$

 
$

 
$

 
$

 
$
3,871

Inventories
 
2,971

 
(252
)
 

 

 

 

 
2,719

Other Current Assets
 
804

 
296

 

 

 

 

 
1,100

Other Assets
 
1,227

 

 

 
(77
)
 

 

 
1,150

Contract Liabilities
 

 
805

 

 

 

 

 
805

Deferred Revenue
 
719

 
(719
)
 

 

 

 

 

Other Accrued Expenses
 
1,848

 
(153
)
 

 

 

 

 
1,695

Deferred Income Taxes
 
2,766

 

 

 
(57
)
 

 
2

 
2,711

Other Long-term Liabilities
 
2,569

 
54

 

 

 

 

 
2,623

Long-term Obligations
 
18,873

 

 

 

 
(3
)
 

 
18,870

Retained Earnings
 
15,914

 
49

 
(1
)
 
(20
)
 
3

 
87

 
16,032

Accumulated Other Comprehensive Items
 
(2,003
)
 

 
1

 

 

 
(89
)
 
(2,091
)
 
 
Three Months Ended

 
 
April 1,

(In millions)
 
2017

 
 
 
Increase in Total Costs and Operating Expenses (principally Selling, General and Administrative Expenses)
 
$
2

Decrease in Operating Income
 
2

Increase in Other Income (Expense)
 
2