XML 90 R74.htm IDEA: XBRL DOCUMENT v3.21.2
Reconciliations of depreciation and amortization (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Reconciliation of Depreciation and amortization        
Depreciation and amortization $ 587 $ 608 $ 1,173 $ 1,222
Operating Segments | Reportable Segments        
Reconciliation of Depreciation and amortization        
Depreciation and amortization 493 512 989 1,027
Operating Segments | Reportable Segments | Construction Industries        
Reconciliation of Depreciation and amortization        
Depreciation and amortization 59 61 118 122
Operating Segments | Reportable Segments | Resource Industries        
Reconciliation of Depreciation and amortization        
Depreciation and amortization 101 104 200 207
Operating Segments | Reportable Segments | Energy & Transportation        
Reconciliation of Depreciation and amortization        
Depreciation and amortization 142 149 284 295
Operating Segments | Reportable Segments | Financial Products Segment        
Reconciliation of Depreciation and amortization        
Depreciation and amortization 191 198 387 403
Intersegment Eliminations | All Other operating segments        
Reconciliation of Depreciation and amortization        
Depreciation and amortization 60 63 122 125
Intersegment Eliminations | Cost Centers        
Reconciliation of Depreciation and amortization        
Depreciation and amortization 24 32 50 65
Intersegment Eliminations | Other        
Reconciliation of Depreciation and amortization        
Depreciation and amortization $ 10 $ 1 $ 12 $ 5