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Consolidated Statements of Income - USD ($)
$ in Millions
4 Months Ended 8 Months Ended 12 Months Ended
Dec. 31, 2017
Aug. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Net Sales $ 3,790 $ 6,894 $ 13,846 $ 14,287
Cost of Goods Sold 2,915 3,409 8,575 9,948
Other Operating Charges   195    
Research and Development Expense 484 591 1,147 1,355
Selling, General and Administrative Expense 920 1,969 3,065 3,041
Amortization of Intangible Assets 97 40 475 391
Restructuring and Asset Related Charges - Net 270 12 222 694
Integration and Separation Costs 255   744 992
Goodwill Impairment Charge 0 0 0 4,503
Other income (expense) - net 805 (501) 215 249
Loss on Extinguishment of Debt 0 0 13 81
Interest Expense 115 254 136 337
Loss from continuing operations before income taxes (461) (37) (316) (6,806)
Benefit from income taxes on continuing operations (2,221) (395) (46) (31)
(Loss) income from continuing operations after income taxes 1,760 358 (270) (6,775)
(Loss) income from discontinued operations after income taxes (568) 1,403 (671) 1,748
Net (loss) income 1,192 1,761 (941) (5,027)
Net income attributable to noncontrolling interests 10 27 18 38
Net (loss) income attributable to Company $ 1,182 $ 1,734 $ (959) $ (5,065)
Basic (loss) earnings per share of common stock from continuing operations $ 2.34 $ 0.40 $ (0.38) $ (9.08)
Basic (loss) earnings per share of common stock from discontinued operations (0.76) 1.60 (0.90) 2.32
Basic (loss) earnings per share of common stock 1.58 2.00 (1.28) (6.76)
Diluted (loss) earnings per share of common stock from continuing operations 2.34 0.40 (0.38) (9.08)
Diluted (loss) earnings per share of common stock from discontinued operations (0.76) 1.59 (0.90) 2.32
Diluted (loss) earnings per share of common stock $ 1.58 $ 1.99 $ (1.28) $ (6.76)
EID [Member]        
Net Sales $ 3,790 $ 6,894 $ 13,846 $ 14,287
Cost of Goods Sold 2,915 3,409 8,575 9,948
Other Operating Charges   195    
Research and Development Expense 484 591 1,147 1,355
Selling, General and Administrative Expense 920 1,969 3,065 3,041
Amortization of Intangible Assets 97   475 391
Restructuring and Asset Related Charges - Net 270 12 222 694
Integration and Separation Costs 255   744 992
Goodwill Impairment Charge 0 0 0 4,503
Other income (expense) - net 805 (501) 215 249
Loss on Extinguishment of Debt 0 0 13 81
Interest Expense 115 254 242 337
Loss from continuing operations before income taxes (461) (37) (422) (6,806)
Benefit from income taxes on continuing operations (2,221) (395) (71) (31)
(Loss) income from continuing operations after income taxes 1,760 358 (351) (6,775)
(Loss) income from discontinued operations after income taxes (568) 1,403 (671) 1,748
Net (loss) income 1,192 1,761 (1,022) (5,027)
Net income attributable to noncontrolling interests 7 20 8 28
Net (loss) income attributable to Company $ 1,185 $ 1,741 $ (1,030) $ (5,055)