XML 15 R2.htm IDEA: XBRL DOCUMENT v3.22.2
CONSOLIDATED INCOME STATEMENT (unaudited) - USD ($)
shares in Millions, $ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Profit or loss [abstract]        
Net sales to third parties $ 2,200 $ 2,094 $ 4,375 $ 4,004
Other revenues 17 16 31 36
Net sales and other revenues 2,217 2,110 4,406 4,040
Cost of net sales (999) (875) (1,966) (1,755)
Cost of other revenues (14) (15) (28) (34)
Gross profit 1,204 1,220 2,412 2,251
Selling, general & administration (803) (785) (1,544) (1,484)
Research & development (181) (178) (347) (344)
Other income 3 5 12 14
Other expense (23) (33) (87) (59)
Operating income 200 229 446 378
Interest expense (31) (30) (60) (61)
Other financial income & expense (22) (8) (39) (17)
Income before taxes 147 191 347 300
Taxes 1 (40) (31) (65)
Net income $ 148 $ 151 $ 316 $ 235
Earnings per share ($)        
Basic (in dollars per share) $ 0.30 $ 0.31 $ 0.64 $ 0.48
Diluted (in dollars per share) $ 0.30 $ 0.31 $ 0.64 $ 0.48
Weighted average number of shares outstanding        
Basic (in shares) 491.7 490.0 491.3 489.9
Diluted (in shares) 494.3 493.2 494.2 492.8