Segments - Pre-Tax Income Reconciliation (Details) - USD ($) $ in Millions |
3 Months Ended | |
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Mar. 31, 2021 |
Mar. 31, 2020 |
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| Pre-tax income from continuing operations | ||
| Amortization of acquired intangible assets | $ (452) | $ (473) |
| Acquisition-related (charges)/income | (16) | 0 |
| Non-operating retirement-related (costs)/income | (343) | (264) |
| Spin-off related charges | (61) | |
| Other - divested businesses | (8) | 25 |
| Income/(loss) from continuing operations before income taxes | 905 | (49) |
| Business Segments | ||
| Pre-tax income from continuing operations | ||
| Income/(loss) from continuing operations before income taxes | 2,122 | 1,003 |
| Internal transactions | ||
| Pre-tax income from continuing operations | ||
| Income/(loss) from continuing operations before income taxes | (73) | (55) |
| Unallocated corporate amounts | ||
| Pre-tax income from continuing operations | ||
| Income/(loss) from continuing operations before income taxes | $ (263) | $ (284) |
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- Definition Charges excluded from segment pre-tax income including: acquisition-related in-process research and development, transaction costs, applicable restructuring and tax charges related to acquisition integration. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of acquired intangible assets. No definition available.
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- Definition Income and charges excluded from operating earnings and segment pre-tax income including: defined benefit plan and other postretirement benefit plan interest cost, expected return on plan assets, amortized actuarial gains/losses, the impacts of any plan curtailments/settlements, multi-employer pension costs and insolvency insurance costs. No definition available.
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- Definition Charges during the reporting period related to an announced spin-off. No definition available.
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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