XML 16 R2.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED INCOME STATEMENT (unaudited) - USD ($)
shares in Millions, $ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Profit or loss [abstract]        
Net sales to third parties $ 2,094 $ 1,198 $ 4,004 $ 3,020
Other revenues 16 16 36 35
Net sales and other revenues 2,110 1,214 4,040 3,055
Cost of net sales (875) (854) (1,755) (1,806)
Cost of other revenues (15) (15) (34) (32)
Gross profit 1,220 345 2,251 1,217
Selling, general & administration (785) (595) (1,484) (1,272)
Research & development (178) (163) (344) (302)
Other income 5 9 14 18
Other expense (33) (62) (59) (155)
Operating income/(loss) 229 (466) 378 (494)
Interest expense (30) (30) (61) (61)
Other financial income & expense (8) (6) (17) (16)
Income/(loss) before taxes 191 (502) 300 (571)
Taxes (40) 80 (65) 92
Net income/(loss) $ 151 $ (422) $ 235 $ (479)
Earnings/(loss) per share ($)        
Basic (in dollars per share) $ 0.31 $ (0.86) $ 0.48 $ (0.98)
Diluted (in dollars per share) $ 0.31 $ (0.86) $ 0.48 $ (0.98)
Weighted average number of shares outstanding        
Basic (in shares) 490.0 489.0 489.9 488.8
Diluted (in shares) 493.2 489.0 492.8 488.8