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EID Segment FN (Tables) | 6 Months Ended
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Jun. 30, 2020
Segment Reporting Information [Line Items] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
Income from continuing operations after income taxes to segment operating EBITDA (In millions) | Three Months Ended June 30, | Six Months Ended June 30,
2020 | 2019 | 2020 | 2019 1
Income from continuing operations after income taxes | $ | 766 |  | $ | 483 |  | $ | 1,047 |  | $ | 299 |
Provision for income taxes on continuing operations | 78 |  | 270 |  | 205 |  | 203 |
Income from continuing operations before income taxes | 844 |  | 753 |  | 1,252 |  | 502 |
Depreciation and amortization | 300 |  | 227 |  | 583 |  | 485 |
Interest income | (9 | ) | (17 | ) | (27 | ) | (33 | )
Interest expense | 14 |  | 34 |  | 24 |  | 93 |
Exchange (gains) losses - net | (1 | ) | 32 |  | 60 |  | 59 |
Non-operating benefits - net | (91 | ) | (32 | ) | (164 | ) | (74 | )
Significant items | 179 |  | 455 |  | 302 |  | 640 |
Pro forma adjustments |  |  |  | 298 |
Corporate expenses | 29 |  | 34 |  | 54 |  | 61 |
Segment operating EBITDA | $ | 1,265 |  | $ | 1,486 |  | $ | 2,084 |  | $ | 2,031 |
1. Period is presented on a pro forma basis, prepared in accordance with Article 11 of Regulation S-X.
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
Segment assets to total assets (in millions) | June 30, 2020 | December 31, 2019 | June 30, 2019
Total segment assets | $ | 37,390 |  | $ | 38,879 |  | $ | 39,828 |
Corporate assets | 4,790 |  | 3,518 |  | 4,094 |
Total assets | $ | 42,180 |  | $ | 42,397 |  | $ | 43,922 |
EID [Member] |
Segment Reporting Information [Line Items] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
Income (loss) from continuing operations after income taxes to segment operating EBITDA (In millions) | Three Months Ended June 30, | Six Months Ended June 30,
2020 | 2019 | 2020 | 2019 1
Income from continuing operations after income taxes | $ | 742 |  | $ | 460 |  | $ | 999 |  | $ | 276 |
Provision for income taxes on continuing operations | 71 |  | 263 |  | 190 |  | 196 |
Income from continuing operations before income taxes | 813 |  | 723 |  | 1,189 |  | 472 |
Depreciation and amortization | 300 |  | 227 |  | 583 |  | 485 |
Interest income | (9 | ) | (17 | ) | (27 | ) | (33 | )
Interest expense | 45 |  | 64 |  | 87 |  | 123 |
Exchange (gains) losses - net | (1 | ) | 32 |  | 60 |  | 59 |
Non-operating benefits - net | (91 | ) | (32 | ) | (164 | ) | (74 | )
Significant items | 179 |  | 455 |  | 302 |  | 640 |
Pro forma adjustments |  |  |  | 298 |
Corporate expenses | 29 |  | 34 |  | 54 |  | 61 |
Segment operating EBITDA | $ | 1,265 |  | $ | 1,486 |  | $ | 2,084 |  | $ | 2,031 |
1. Period is presented on a pro forma basis, prepared in accordance with Article 11 of Regulation S-X.
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
Segment assets to total assets (in millions) | June 30, 2020 | December 31, 2019 | June 30, 2019
Total segment assets | $ | 37,390 |  | $ | 38,879 |  | $ | 39,828 |
Corporate assets | 4,790 |  | 3,518 |  | 4,101 |
Total assets | $ | 42,180 |  | $ | 42,397 |  | $ | 43,929 |

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