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v3.8.0.1

Consolidated Statements of Operations - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Oct. 01, 2016 | Sep. 30, 2017 | Oct. 01, 2016
Revenues |  |  |  |  |
Manufacturing revenues |  | $ 3,466 | $ 3,231 | $ 10,127 | $ 9,903
Finance revenues |  | 18 | 20 | 54 | 60
Total revenues |  | 3,484 | 3,251 | 10,181 | 9,963
Costs, expenses and other |  |  |  |  |
Cost of sales |  | 2,877 | 2,661 | 8,451 | 8,185
Selling and administrative expense |  | 335 | 323 | 987 | 949
Interest expense |  | 44 | 45 | 129 | 132
Special charges |  | 25 | 115 | 75 | 115
Total costs, expenses and other |  | 3,281 | 3,144 | 9,642 | 9,381
Income from continuing operations before income taxes |  | 203 | 107 | 539 | 582
Income tax benefit (expense) |  | (44) | 192 | (127) | 46
Income from continuing operations |  | 159 | 299 | 412 | 628
Income from discontinued operations, net of income taxes | [1] |  | 122 | 1 | 120
Net income |  | $ 159 | $ 421 | $ 413 | $ 748
Basic earnings per share |  |  |  |  |
Continuing operations (in dollars per share) |  | $ 0.60 | $ 1.11 | $ 1.54 | $ 2.32
Discontinued operations (in dollars per share) |  |  | 0.45 |  | 0.44
Basic earnings per share (in dollars per share) |  | 0.60 | 1.56 | 1.54 | 2.76
Diluted earnings per share |  |  |  |  |
Continuing operations (in dollars per share) |  | 0.60 | 1.10 | 1.53 | 2.31
Discontinued operations (in dollars per share) |  |  | 0.45 |  | 0.44
Diluted earnings per share (in dollars per share) |  | 0.60 | 1.55 | 1.53 | 2.75
Dividends per share |  |  |  |  |
Common stock (in dollars per share) |  | $ 0.02 | $ 0.02 | $ 0.06 | $ 0.06
[1] | Income from discontinued operations, net of income taxes for the three and nine months ended October 1, 2016 primarily includes the settlement of a U.S. federal income tax audit. See Note 12 for additional information.

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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- References No definition available. + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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 + Details
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