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v3.20.2

Discontinued operations (Details) - USD ($) $ in Millions |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Apr. 08, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Statement [line items] |  |  |  |  |
Net sales to third parties of discontinued operations |  | $ 11,347 | $ 11,764 | $ 23,630 | $ 22,870
Sales to continuing and discontinued segments |  |  |  |  | 53
Net sales |  | 11,347 | 11,764 | 23,630 | 22,923
Cost of goods sold |  | (3,429) | (3,406) | (7,151) | (6,657)
Gross profit |  | 8,193 | 8,618 | 17,179 | 16,822
Selling, general and administration |  | (3,368) | (3,585) | (6,854) | (6,915)
Research and Development |  | (2,441) | (2,051) | (4,501) | (4,350)
Other income |  | 432 | 989 | 693 | 1,192
Other expense |  | (464) | (1,308) | (1,421) | (1,844)
Operating income of discontinued operations |  | $ 2,352 | $ 2,663 | $ 5,096 | $ 4,905
Profit (loss) from operating activities, as a percentage from net sales |  | 20.70% | 22.60% | 21.60% | 21.40%
Interest expense |  | $ (220) | $ (205) | $ (459) | $ (431)
Other financial income and expense |  | (27) | 0 | (34) | 44
Income before taxes |  | 2,288 | 2,634 | 4,909 | 4,774
Taxes |  | $ (421) | (525) | $ (869) | (797)
Net income/loss from discontinued operations before gain on distribution |  |  |  |  | (101)
Gain on distribution |  |  | 4,691 |  | 4,691
Net income/loss from discontinued operations |  |  | 4,691 |  | 4,590
Discontinued operations |  |  |  |  |
Statement [line items] |  |  |  |  |
Net sales to third parties of discontinued operations |  |  |  |  | 1,777
Sales to continuing and discontinued segments |  |  |  |  | 32
Net sales |  |  |  |  | 1,809
Cost of goods sold |  |  |  |  | (860)
Gross profit |  |  |  |  | 949
Selling, general and administration |  |  |  |  | (638)
Research and Development |  |  |  |  | (142)
Other income |  |  |  |  | 15
Other expense |  |  |  |  | (113)
Operating income of discontinued operations |  |  |  |  | $ 71
Profit (loss) from operating activities, as a percentage from net sales |  |  |  |  | 4.00%
Interest expense |  |  |  |  | $ (10)
Other financial income and expense |  |  |  |  | (3)
Income before taxes |  |  |  |  | 58
Taxes |  |  |  |  | (159)
Net income/loss from discontinued operations before gain on distribution |  |  |  |  | (101)
Gain on distribution | $ 4,691 |  | 4,691 |  | 4,691
Net income/loss from discontinued operations |  |  | $ 4,691 |  | $ 4,590

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