XML 54 R29.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Selected Quarterly Financial Data - Unaudited | 12 Months Ended
--- | ---
Dec. 31, 2016
Selected Quarterly Financial Information [Abstract] |
Quarterly Financial Information [Text Block] | SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)
|  | 2016 Quarters |  | 2015 Quarters
(dollars in millions, except per share amounts) |  | First |  |  | Second |  |  | Third |  |  | Fourth |  |  | First |  |  | Second |  |  | Third |  |  | Fourth |
Net Sales |  | $ | 13,357 |  |  | $ | 14,874 |  |  | $ | 14,354 |  |  | $ | 14,659 |  |  | $ | 13,320 |  |  | $ | 14,690 |  |  | $ | 13,788 |  |  | $ | 14,300 |
Gross margin |  | 3,703 |  |  | 4,133 |  |  | 4,012 |  |  | 3,936 |  |  | 3,814 |  |  | 4,218 |  |  | 3,988 |  |  | 3,647 |
Net income attributable to common shareowners |  | 1,183 |  |  | 1,379 |  |  | 1,480 |  |  | 1,013 |  |  | 1,426 |  |  | 1,542 |  |  | 1,362 |  |  | 3,278 |
Earnings per share of Common Stock: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic - net income |  | $ | 1.43 |  |  | $ | 1.67 |  |  | $ | 1.80 |  |  | $ | 1.26 |  |  | $ | 1.60 |  |  | $ | 1.76 |  |  | $ | 1.55 |  |  | $ | 3.86 |
Diluted - net income |  | $ | 1.42 |  |  | $ | 1.65 |  |  | $ | 1.78 |  |  | $ | 1.25 |  |  | $ | 1.58 |  |  | $ | 1.73 |  |  | $ | 1.54 |  |  | $ | 3.86 |
COMPARATIVE STOCK DATA (UNAUDITED)
|  | 2016 |  | 2015
(common stock) |  | High |  |  | Low |  |  | Dividend |  |  | High |  |  | Low |  |  | Dividend |
First quarter |  | $ | 100.25 |  |  | $ | 84.66 |  |  | $ | 0.64 |  |  | $ | 124.11 |  |  | $ | 111.52 |  |  | $ | 0.64 |
Second quarter |  | $ | 105.89 |  |  | $ | 97.21 |  |  | $ | 0.66 |  |  | $ | 119.14 |  |  | $ | 110.93 |  |  | $ | 0.64 |
Third quarter |  | $ | 109.69 |  |  | $ | 100.10 |  |  | $ | 0.66 |  |  | $ | 111.58 |  |  | $ | 86.82 |  |  | $ | 0.64 |
Fourth quarter |  | $ | 110.98 |  |  | $ | 98.67 |  |  | $ | 0.66 |  |  | $ | 100.80 |  |  | $ | 88.36 |  |  | $ | 0.64 |
Our common stock is listed on the New York Stock Exchange. The high and low prices are based on the Composite Tape of the New York Stock Exchange. There were approximately 19,126 registered shareholders at January 31, 2017.

X
- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1570-108306 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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