XML 103 R85.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Details 8) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Reconciliation of Capital expenditures    
Total capital expenditures $ 757 $ 509
Reportable Segments    
Reconciliation of Capital expenditures    
Total capital expenditures 588 429
All Other operating segments    
Reconciliation of Capital expenditures    
Total capital expenditures 11 20
Cost Centers    
Reconciliation of Capital expenditures    
Total capital expenditures 14 9
Timing    
Reconciliation of Capital expenditures    
Total capital expenditures 175 88
Other    
Reconciliation of Capital expenditures    
Total capital expenditures (31) (37)
Consolidating Adjustments    
Reconciliation of Capital expenditures    
Total capital expenditures (4) (3)
Consolidating Adjustments | Reportable Segments    
Reconciliation of Capital expenditures    
Total capital expenditures 0 0
Consolidating Adjustments | All Other operating segments    
Reconciliation of Capital expenditures    
Total capital expenditures 0 0
Consolidating Adjustments | Cost Centers    
Reconciliation of Capital expenditures    
Total capital expenditures 0 0
Consolidating Adjustments | Timing    
Reconciliation of Capital expenditures    
Total capital expenditures 0 0
Consolidating Adjustments | Other    
Reconciliation of Capital expenditures    
Total capital expenditures (4) (3)
Machinery, Energy & Transportation | Reportable Segments    
Reconciliation of Capital expenditures    
Total capital expenditures 227 158
Machinery, Energy & Transportation | Business    
Reconciliation of Capital expenditures    
Total capital expenditures 323 209
Machinery, Energy & Transportation | Business | Reportable Segments    
Reconciliation of Capital expenditures    
Total capital expenditures 227 158
Machinery, Energy & Transportation | Business | All Other operating segments    
Reconciliation of Capital expenditures    
Total capital expenditures 11 20
Machinery, Energy & Transportation | Business | Cost Centers    
Reconciliation of Capital expenditures    
Total capital expenditures 14 9
Machinery, Energy & Transportation | Business | Timing    
Reconciliation of Capital expenditures    
Total capital expenditures 175 88
Machinery, Energy & Transportation | Business | Other    
Reconciliation of Capital expenditures    
Total capital expenditures (104) (66)
Financial Products | Business    
Reconciliation of Capital expenditures    
Total capital expenditures 438 303
Financial Products | Business | Reportable Segments    
Reconciliation of Capital expenditures    
Total capital expenditures 361 271
Financial Products | Business | All Other operating segments    
Reconciliation of Capital expenditures    
Total capital expenditures 0 0
Financial Products | Business | Cost Centers    
Reconciliation of Capital expenditures    
Total capital expenditures 0 0
Financial Products | Business | Timing    
Reconciliation of Capital expenditures    
Total capital expenditures 0 0
Financial Products | Business | Other    
Reconciliation of Capital expenditures    
Total capital expenditures $ 77 $ 32