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v3.21.1

Business Segments (Tables) | 3 Months Ended
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Mar. 31, 2021
Business Segments |
Business Segment Information | Business Segment Information
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended
(Millions) | ​ | March 31,
Net Sales |  | 2021 |  | 2020
Safety and Industrial |  | $ | 3,327 |  | $ | 2,927
Transportation and Electronics | ​ |  | 2,531 | ​ |  | 2,239
Health Care | ​ |  | 2,248 | ​ |  | 2,104
Consumer | ​ |  | 1,373 | ​ |  | 1,250
Corporate and Unallocated | ​ |  | (2) | ​ |  | —
Elimination of Dual Credit | ​ |  | (626) | ​ |  | (445)
Total Company |  | $ | 8,851 |  | $ | 8,075
​ | ​ | ​ | ​ | ​ | ​ | ​
Operating Performance | ​ | ​ | ​ | ​ | ​ | ​
Safety and Industrial |  | $ | 811 |  | $ | 694
Transportation and Electronics | ​ |  | 591 | ​ |  | 464
Health Care | ​ |  | 509 | ​ |  | 452
Consumer | ​ |  | 289 | ​ |  | 265
Elimination of Dual Credit | ​ |  | (159) | ​ |  | (113)
Total business segment operating income |  | $ | 2,041 |  | $ | 1,762
Corporate and Unallocated | ​ | ​ | ​ | ​ | ​ | ​
Special items: | ​ | ​ | ​ | ​ | ​ | ​
Significant litigation-related (charges)/benefits | ​ | ​ | — | ​ | ​ | (17)
Gain/(loss) on sale of businesses | ​ | ​ | — | ​ | ​ | 2
Other corporate expense - net | ​ |  | (47) | ​ |  | (84)
Total Corporate and Unallocated | ​ | ​ | (47) | ​ | ​ | (99)
Total Company operating income | ​ | $ | 1,994 | ​ | $ | 1,663
​ | ​ | ​ | ​ | ​ | ​ | ​
Other expense/(income), net | ​ | $ | 49 | ​ | $ | 75
Income before income taxes | ​ | $ | 1,945 | ​ | $ | 1,588

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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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