SEGMENT FINANCIAL DATA (Tables)
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6 Months Ended |
Jun. 30, 2018 |
| Segment Financial Data [Abstract] |
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| Segment Financial Data |
| | Three Months Ended | | Six Months Ended | | | June 30, | | June 30, | | | 2018 | | 2017 | | 2018 | | 2017 | | Net sales | | | | | | | | | | Aerospace | | | | | | | | | | Products | $ | 2,800 | $ | 2,545 | $ | 5,528 | $ | 4,941 | | Services | | 1,258 | | 1,129 | | 2,507 | | 2,279 | | Total | | 4,058 | | 3,674 | | 8,035 | | 7,220 | | Home and Building Technologies | | | | | | | | | | Products | | 2,183 | | 2,078 | | 4,266 | | 4,029 | | Services | | 363 | | 336 | | 713 | | 654 | | Total | | 2,546 | | 2,414 | | 4,979 | | 4,683 | | Performance Materials and Technologies | | | | | | | | | | Products | | 2,194 | | 2,101 | | 4,257 | | 4,041 | | Services | | 504 | | 460 | | 975 | | 873 | | Total | | 2,698 | | 2,561 | | 5,232 | | 4,914 | | Safety and Productivity Solutions | | | | | | | | | | Products | | 1,526 | | 1,355 | | 2,886 | | 2,608 | | Services | | 91 | | 74 | | 179 | | 145 | | Total | | 1,617 | | 1,429 | | 3,065 | | 2,753 | | | $ | 10,919 | $ | 10,078 | $ | 21,311 | $ | 19,570 | | | | | | | | | | | Segment profit | | | | | | | | | | Aerospace | $ | 918 | $ | 819 | $ | 1,811 | $ | 1,615 | | Home and Building Technologies | | 427 | | 391 | | 843 | | 768 | | Performance Materials and Technologies | | 597 | | 553 | | 1,116 | | 1,036 | | Safety and Productivity Solutions | | 267 | | 214 | | 498 | | 408 | | Corporate | | (64) | | (67) | | (128) | | (128) | | Total segment profit | | 2,145 | | 1,910 | | 4,140 | | 3,699 | | | | | | | | | | | | Interest and other financial charges | | (95) | | (79) | | (178) | | (154) | | Stock compensation expense(a) | | (38) | | (44) | | (90) | | (94) | | Pension ongoing income(b) | | 250 | | 184 | | 498 | | 363 | | Other postretirement income(b) | | 6 | | 6 | | 12 | | 10 | | Repositioning and other charges (c) | | (265) | | (224) | | (458) | | (353) | | Other(d) | | (4) | | 25 | | (16) | | 31 | | Income before taxes | $ | 1,999 | $ | 1,778 | $ | 3,908 | $ | 3,502 | | | | | | | | | | | (a) Amounts included in Selling, general and administrative expenses. | | (b) Amounts included in Cost of products and services sold and Selling, general and administrative expenses (service costs) and Other income/expense (non-service cost components). | | (c) Amounts included in Cost of products and services sold, Selling, general and administrative expenses, and Other income/expense. | | (d) Amounts include the other components of Other income/expense not included within other categories in this reconciliation. Equity income/loss of affiliated companies is included in segment profit. | | | | | | | | | | | | | | | | | | | |
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| Reconciliation of Operating Profit Loss From Segments to Consolidated |
| | Three Months Ended | | Six Months Ended | | | June 30, | | June 30, | | | 2018 | | 2017 | | 2018 | | 2017 | | Net sales | | | | | | | | | | Aerospace | | | | | | | | | | Products | $ | 2,800 | $ | 2,545 | $ | 5,528 | $ | 4,941 | | Services | | 1,258 | | 1,129 | | 2,507 | | 2,279 | | Total | | 4,058 | | 3,674 | | 8,035 | | 7,220 | | Home and Building Technologies | | | | | | | | | | Products | | 2,183 | | 2,078 | | 4,266 | | 4,029 | | Services | | 363 | | 336 | | 713 | | 654 | | Total | | 2,546 | | 2,414 | | 4,979 | | 4,683 | | Performance Materials and Technologies | | | | | | | | | | Products | | 2,194 | | 2,101 | | 4,257 | | 4,041 | | Services | | 504 | | 460 | | 975 | | 873 | | Total | | 2,698 | | 2,561 | | 5,232 | | 4,914 | | Safety and Productivity Solutions | | | | | | | | | | Products | | 1,526 | | 1,355 | | 2,886 | | 2,608 | | Services | | 91 | | 74 | | 179 | | 145 | | Total | | 1,617 | | 1,429 | | 3,065 | | 2,753 | | | $ | 10,919 | $ | 10,078 | $ | 21,311 | $ | 19,570 | | | | | | | | | | | Segment profit | | | | | | | | | | Aerospace | $ | 918 | $ | 819 | $ | 1,811 | $ | 1,615 | | Home and Building Technologies | | 427 | | 391 | | 843 | | 768 | | Performance Materials and Technologies | | 597 | | 553 | | 1,116 | | 1,036 | | Safety and Productivity Solutions | | 267 | | 214 | | 498 | | 408 | | Corporate | | (64) | | (67) | | (128) | | (128) | | Total segment profit | | 2,145 | | 1,910 | | 4,140 | | 3,699 | | | | | | | | | | | | Interest and other financial charges | | (95) | | (79) | | (178) | | (154) | | Stock compensation expense(a) | | (38) | | (44) | | (90) | | (94) | | Pension ongoing income(b) | | 250 | | 184 | | 498 | | 363 | | Other postretirement income(b) | | 6 | | 6 | | 12 | | 10 | | Repositioning and other charges (c) | | (265) | | (224) | | (458) | | (353) | | Other(d) | | (4) | | 25 | | (16) | | 31 | | Income before taxes | $ | 1,999 | $ | 1,778 | $ | 3,908 | $ | 3,502 | | | | | | | | | | | (a) Amounts included in Selling, general and administrative expenses. | | (b) Amounts included in Cost of products and services sold and Selling, general and administrative expenses (service costs) and Other income/expense (non-service cost components). | | (c) Amounts included in Cost of products and services sold, Selling, general and administrative expenses, and Other income/expense. | | (d) Amounts include the other components of Other income/expense not included within other categories in this reconciliation. Equity income/loss of affiliated companies is included in segment profit. | | | | | | | | | | | | | | | | | | | |
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