XML 181 R163.htm IDEA: XBRL DOCUMENT v3.19.2
SEGMENTS AND GEOGRAPHIC REGIONS EBIT Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting [Abstract]                      
Income from continuing operations, net of tax $ 491 $ 714 $ 810 $ 925 $ (3,218) $ 505 $ 812 $ 614 $ 2,940 $ (1,287) $ 1,478
Provision (credit) for income taxes on continuing operations                 809 1,524 (218)
Income from continuing operations before income taxes                 3,749 237 1,260
Interest income                 82 66 75
Interest expense and amortization of debt discount                 1,063 914 827
Pro Forma Adjustments                 180 1,120  
Other Nonrecurring (Income) Expense                 (1,326) (3,372) (2,492)
Pro Forma Operating EBIT                 $ 6,236 $ 5,577  
Operating EBIT                     $ 4,504