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v3.21.2

Condensed Consolidated Statement of Operations - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Net Sales: |  |  |  |
Net sales | $ 16,213 | $ 14,747 | $ 47,344 | $ 40,168
Costs and Expenses: |  |  |  |
Research and development | 676 | 642 | 1,922 | 1,872
Selling, general and administrative | 1,229 | 1,401 | 3,817 | 4,189
Total costs and expenses | 14,994 | 15,047 | 44,020 | 39,851
Goodwill impairment | 0 | 0 | 0 | (3,183)
Other income, net | 124 | 734 | 314 | 835
Operating profit (loss) | 1,343 | 434 | 3,638 | (2,031)
Non-service pension benefit | (491) | (253) | (1,472) | (658)
Interest expense, net | 358 | 350 | 1,046 | 1,017
Total non-operating expense (income), net | (133) | 97 | (426) | 359
Income (loss) from continuing operations before income taxes | 1,476 | 337 | 4,064 | (2,390)
Income tax expense | 3 | 152 | 690 | 753
Net income (loss) from continuing operations | 1,473 | 185 | 3,374 | (3,143)
Less: Noncontrolling interest in subsidiaries’ earnings from continuing operations | 73 | 34 | 162 | 112
Income (loss) from continuing operations attributable to common shareowners | 1,400 | 151 | 3,212 | (3,255)
Discontinued operations (Note 3): |  |  |  |
Income (loss) from discontinued operations, before tax | (1) | 13 | (31) | (219)
Income tax expense (benefit) from discontinued operations | 6 | (100) | 3 | 137
Net income (loss) from discontinued operations | (7) | 113 | (34) | (356)
Less: Noncontrolling interest in subsidiaries’ earnings from discontinued operations | 0 | 0 | 0 | 43
Income (loss) from discontinued operations attributable to common shareowners | (7) | 113 | (34) | (399)
Net income (loss) attributable to common shareowners | $ 1,393 | $ 264 | $ 3,178 | $ (3,654)
Earnings (loss) Per Share attributable to common shareowners - Basic: |  |  |  |
Income (loss) from continuing operations | $ 0.93 | $ 0.10 | $ 2.13 | $ (2.48)
Income (loss) from discontinued operations | 0 | 0.08 | (0.02) | (0.30)
Net income (loss) attributable to common shareowners | 0.93 | 0.17 | 2.11 | (2.79)
Earnings (loss) Per Share attributable to common shareowners - Diluted: |  |  |  |
Income (loss) from continuing operations | 0.93 | 0.10 | 2.13 | (2.48)
Income (loss) from discontinued operations | 0 | 0.08 | (0.03) | (0.30)
Net income (loss) attributable to common shareowners | $ 0.93 | $ 0.17 | $ 2.10 | $ (2.79)
Product [Member] |  |  |  |
Net Sales: |  |  |  |
Net sales | $ 12,331 | $ 11,469 | $ 36,174 | $ 30,402
Costs and Expenses: |  |  |  |
Cost of Sales | 10,296 | 10,322 | 30,267 | 26,571
Service [Member] |  |  |  |
Net Sales: |  |  |  |
Net sales | 3,882 | 3,278 | 11,170 | 9,766
Costs and Expenses: |  |  |  |
Cost of Sales | $ 2,793 | $ 2,682 | $ 8,014 | $ 7,219

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