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v3.10.0.1

Condensed Consolidated Statement of Operations Condensed Consolidated Statement of Operations - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Net Sales: |  |  |  |
Revenues | $ 16,705 | $ 15,280 | $ 31,947 | $ 29,095
Costs and Expenses: |  |  |  |
Research and development | 589 | 619 | 1,143 | 1,205
Selling, general and administrative | 1,759 | 1,590 | 3,470 | 3,127
Total costs and expenses | 14,770 | 13,373 | 28,315 | 25,632
Other income, net | 941 | 257 | 1,172 | 845
Operating profit | 2,876 | 2,164 | 4,804 | 4,308
Non-service pension cost (benefit) | (192) | (126) | (383) | (249)
Interest expense, net | 234 | 226 | 463 | 439
Income from operations before income taxes | 2,834 | 2,064 | 4,724 | 4,118
Income tax expense | 695 | 532 | 1,217 | 1,118
Net Income from operations | 2,139 | 1,532 | 3,507 | 3,000
Less: Noncontrolling interest in subsidiaries' earnings from operations | 91 | 93 | 162 | 175
Income from continuing operations attributable to common shareowners | 2,048 | 1,439 | 3,345 | 2,825
Net income attributable to common shareowners | $ 2,048 | $ 1,439 | $ 3,345 | $ 2,825
Earnings Per Share of Common Stock - Basic: |  |  |  |
Income from continuing operations attributable to common shareowners | $ 2.59 | $ 1.83 | $ 4.23 | $ 3.57
Net income attributable to common shareowners | 2.59 | 1.83 | 4.23 | 3.57
Earnings Per Share of Common Stock - Diluted: |  |  |  |
Income from continuing operations attributable to common shareowners | 2.56 | 1.80 | 4.18 | 3.53
Net income attributable to common shareowners | $ 2.56 | $ 1.80 | $ 4.18 | $ 3.53
Product [Member] |  |  |  |
Net Sales: |  |  |  |
Revenues | $ 11,520 | $ 10,661 | $ 21,778 | $ 20,298
Costs and Expenses: |  |  |  |
Cost of Goods and Services Sold | 9,154 | 7,957 | 17,170 | 15,268
Service [Member] |  |  |  |
Net Sales: |  |  |  |
Revenues | 5,185 | 4,619 | 10,169 | 8,797
Costs and Expenses: |  |  |  |
Cost of Goods and Services Sold | $ 3,268 | $ 3,207 | $ 6,532 | $ 6,032

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- Definition Amount of expense (reversal of expense) for net periodic benefit cost components, excluding service cost component, of defined benefit plan. Amount includes, but is not limited to, interest cost, expected (return) loss on plan asset, amortization of prior service cost (credit), amortization of (gain) loss, amortization of transition (asset) obligation, settlement (gain) loss, curtailment (gain) loss and certain termination benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 45 -Paragraph 3A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109237824&loc=SL108413299-114919 + Details
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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