XML 48 R36.htm IDEA: XBRL DOCUMENT
v3.21.2

Business Segments (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Business Segments |
Business Segment Information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | Six months ended
(Millions) | ​ | June 30, | ​ | June 30,
Net Sales |  | 2021 |  | 2020 |  | 2021 |  | 2020
Safety and Industrial |  | $ | 3,254 |  | $ | 2,657 |  | $ | 6,581 |  | $ | 5,584
Transportation and Electronics | ​ |  | 2,482 | ​ |  | 1,937 | ​ |  | 5,013 | ​ |  | 4,176
Health Care | ​ |  | 2,278 | ​ |  | 1,823 | ​ |  | 4,526 | ​ |  | 3,927
Consumer | ​ |  | 1,482 | ​ |  | 1,231 | ​ |  | 2,855 | ​ |  | 2,481
Corporate and Unallocated | ​ |  | 1 | ​ |  | 1 | ​ |  | (1) | ​ |  | 1
Elimination of Dual Credit | ​ |  | (547) | ​ |  | (473) | ​ |  | (1,173) | ​ |  | (918)
Total Company |  | $ | 8,950 |  | $ | 7,176 |  | $ | 17,801 |  | $ | 15,251
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating Performance | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Safety and Industrial |  | $ | 718 |  | $ | 623 |  | $ | 1,529 |  | $ | 1,317
Transportation and Electronics | ​ |  | 546 | ​ |  | 360 | ​ |  | 1,137 | ​ |  | 824
Health Care | ​ |  | 576 | ​ |  | 301 | ​ |  | 1,085 | ​ |  | 753
Consumer | ​ |  | 311 | ​ |  | 278 | ​ |  | 600 | ​ |  | 543
Elimination of Dual Credit | ​ |  | (138) | ​ |  | (119) | ​ |  | (297) | ​ |  | (232)
Total business segment operating income |  | $ | 2,013 |  | $ | 1,443 |  | $ | 4,054 |  | $ | 3,205
Corporate and Unallocated | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Special items: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Significant litigation-related (charges)/benefits | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (17)
Gain/(loss) on sale of businesses | ​ | ​ | — | ​ | ​ | 387 | ​ | ​ | — | ​ | ​ | 389
Divestiture-related restructuring actions | ​ | ​ | — | ​ | ​ | (55) | ​ | ​ | — | ​ | ​ | (55)
Other corporate expense - net | ​ |  | (42) | ​ |  | (35) | ​ |  | (89) | ​ |  | (119)
Total Corporate and Unallocated | ​ | ​ | (42) | ​ | ​ | 297 | ​ | ​ | (89) | ​ | ​ | 198
Total Company operating income | ​ | $ | 1,971 | ​ | $ | 1,740 | ​ | $ | 3,965 | ​ | $ | 3,403
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other expense/(income), net | ​ | $ | 33 | ​ | $ | 90 | ​ | $ | 82 | ​ | $ | 165
Income before income taxes | ​ | $ | 1,938 | ​ | $ | 1,650 | ​ | $ | 3,883 | ​ | $ | 3,238

X
- 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
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration