EID Segment FN (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting Information [Line Items]

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

Income from continuing operations after income taxes to segment operating EBITDA (In millions)	Three Months Ended June 30,						Six Months Ended June 30,
	2020			2019			2020			2019 1
Income from continuing operations after income taxes	$	766		$	483		$	1,047		$	299
Provision for income taxes on continuing operations	78			270			205			203
Income from continuing operations before income taxes	844			753			1,252			502
Depreciation and amortization	300			227			583			485
Interest income	(9		)	(17		)	(27		)	(33		)
Interest expense	14			34			24			93
Exchange (gains) losses - net	(1		)	32			60			59
Non-operating benefits - net	(91		)	(32		)	(164		)	(74		)
Significant items	179			455			302			640
Pro forma adjustments										298
Corporate expenses	29			34			54			61
Segment operating EBITDA	$	1,265		$	1,486		$	2,084		$	2,031

1.

Period is presented on a pro forma basis, prepared in accordance with Article 11 of Regulation S-X.

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

Segment assets to total assets (in millions)	June 30, 2020		December 31, 2019		June 30, 2019
Total segment assets	$	37,390	$	38,879	$	39,828
Corporate assets	4,790		3,518		4,094
Total assets	$	42,180	$	42,397	$	43,922

EID [Member]

Segment Reporting Information [Line Items]

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

Income (loss) from continuing operations after income taxes to segment operating EBITDA (In millions)	Three Months Ended June 30,						Six Months Ended June 30,
	2020			2019			2020			2019 1
Income from continuing operations after income taxes	$	742		$	460		$	999		$	276
Provision for income taxes on continuing operations	71			263			190			196
Income from continuing operations before income taxes	813			723			1,189			472
Depreciation and amortization	300			227			583			485
Interest income	(9		)	(17		)	(27		)	(33		)
Interest expense	45			64			87			123
Exchange (gains) losses - net	(1		)	32			60			59
Non-operating benefits - net	(91		)	(32		)	(164		)	(74		)
Significant items	179			455			302			640
Pro forma adjustments										298
Corporate expenses	29			34			54			61
Segment operating EBITDA	$	1,265		$	1,486		$	2,084		$	2,031

1.

Period is presented on a pro forma basis, prepared in accordance with Article 11 of Regulation S-X.

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

Segment assets to total assets (in millions)	June 30, 2020		December 31, 2019		June 30, 2019
Total segment assets	$	37,390	$	38,879	$	39,828
Corporate assets	4,790		3,518		4,101
Total assets	$	42,180	$	42,397	$	43,929