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EID Segment FN (Tables)
 3 Months Ended
Mar. 31, 2021
Segment Reporting Information [Line Items]  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
Reconciliation to interim Consolidated Financial Statements
Income from continuing operations after income taxes to segment operating EBITDA


(In millions)
Three Months Ended
March 31,
20212020
Income from continuing operations after income taxes$613 $281 
Provision for income taxes on continuing operations178 127 
Income from continuing operations before income taxes791 408 
Depreciation and amortization304 283 
Interest income(21)(18)
Interest expense7 10 
Exchange losses - net35 61 
Non-operating benefits - net(311)(73)
Mark-to-market gains on certain foreign currency contracts not designated as hedges1
(1)
Significant items100 123 
Corporate expenses34 25 
Segment operating EBITDA$938 $819 
1.Effective January 1, 2021, on a prospective basis, the company excludes net unrealized gain or loss from mark-to-market activity for certain foreign currency derivative instruments that do not qualify for hedge accounting. There was no activity in the three months ended March 31, 2020. Refer to page 48 for further discussion of the company’s Non-GAAP financial measures.
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Segment assets to total assets (in millions)
March 31, 2021December 31, 2020March 31, 2020
Total segment assets$38,148 $36,850 $39,108 
Corporate assets4,401 5,799 3,870 
Total assets$42,549 $42,649 $42,978 
EID [Member]  
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
March 31,
20212020
Income from continuing operations after income taxes$602 $257 
Provision for income taxes on continuing operations174 119 
Income from continuing operations before income taxes776 376 
Depreciation and amortization304 283 
Interest income(21)(18)
Interest expense22 42 
Exchange losses - net35 61 
Non-operating benefits - net(311)(73)
Mark-to-market gains on certain foreign currency contracts not designated as hedges1
(1)
Significant items100 123 
Corporate expenses34 25 
Segment operating EBITDA$938 $819 
1.Effective January 1, 2021, on a prospective basis, the company excludes net unrealized gain or loss from mark-to-market activity for certain foreign currency derivative instruments that do not qualify for hedge accounting. There was no activity in the three months ended March 31, 2020.