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v3.20.2

Business Segments (Tables) | 9 Months Ended
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Sep. 30, 2020
Business Segments |
Business Segment Information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | Nine months ended |
​ | ​ | September 30, | ​ | September 30, |
Net Sales (Millions) |  | 2020 |  | 2019 |  | 2020 |  | 2019 |
Safety and Industrial |  | $ | 3,024 |  | $ | 2,829 |  | $ | 8,627 |  | $ | 8,729 | ​
Transportation and Electronics | ​ |  | 2,314 | ​ |  | 2,500 | ​ |  | 6,489 | ​ |  | 7,305 | ​
Health Care | ​ |  | 2,160 | ​ |  | 1,721 | ​ |  | 6,088 | ​ |  | 5,290 | ​
Consumer | ​ |  | 1,417 | ​ |  | 1,342 | ​ |  | 3,911 | ​ |  | 3,862 | ​
Corporate and Unallocated | ​ |  | — | ​ |  | 28 | ​ |  | (1) | ​ |  | 98 | ​
Elimination of Dual Credit | ​ |  | (565) | ​ |  | (429) | ​ |  | (1,513) | ​ |  | (1,259) | ​
Total Company |  | $ | 8,350 |  | $ | 7,991 |  | $ | 23,601 |  | $ | 24,025 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating Performance (Millions) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Safety and Industrial |  | $ | 823 |  | $ | 647 |  | $ | 2,185 |  | $ | 1,931 | ​
Transportation and Electronics | ​ |  | 552 | ​ |  | 637 | ​ |  | 1,416 | ​ |  | 1,747 | ​
Health Care | ​ |  | 508 | ​ |  | 459 | ​ |  | 1,270 | ​ |  | 1,401 | ​
Consumer | ​ |  | 358 | ​ |  | 313 | ​ |  | 914 | ​ |  | 821 | ​
Elimination of Dual Credit | ​ |  | (145) | ​ |  | (111) | ​ |  | (384) | ​ |  | (308) | ​
Total business segment operating income |  | $ | 2,096 |  | $ | 1,945 |  | $ | 5,401 |  | $ | 5,592 | ​
Corporate and Unallocated | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Special items: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Significant litigation-related (charges)/benefits | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (17) | ​ | ​ | (548) | ​
Gain/(loss) on sale of businesses | ​ | ​ | — | ​ | ​ | 106 | ​ | ​ | 389 | ​ | ​ | 114 | ​
Divestiture-related restructuring actions | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (55) | ​ | ​ | — | ​
Other corporate expense - net | ​ |  | (187) | ​ |  | (40) | ​ |  | (406) | ​ |  | (309) | ​
Total Corporate and Unallocated | ​ | ​ | (187) | ​ | ​ | 66 | ​ | ​ | (89) | ​ | ​ | (743) | ​
Total Company operating income | ​ | $ | 1,909 | ​ | $ | 2,011 | ​ | $ | 5,312 | ​ | $ | 4,849 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other expense/(income), net | ​ | $ | 104 | ​ | $ | 45 | ​ | $ | 311 | ​ | $ | 349 | ​
Income before income taxes | ​ | $ | 1,805 | ​ | $ | 1,966 | ​ | $ | 5,001 | ​ | $ | 4,500 | ​

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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