XML 138 R117.htm IDEA: XBRL DOCUMENT v3.24.3
BUSINESS SEGMENTS INFORMATION - Narrative (Details)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
USD ($)
Jun. 30, 2024
USD ($)
Mar. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Sep. 30, 2023
USD ($)
Jun. 30, 2023
USD ($)
Mar. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2024
USD ($)
business
business_group
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Segment Reporting Information [Line Items]                        
Number of reportable segments | business                   7    
Number of business groups | business_group                   2    
Total stock compensation expense                   $ 260 $ 271 $ 144
Restructuring costs                   228 72 75
Acquisition/divestiture costs                   96 69 91
Amortization of acquisition-related inventory step-up                   231 0 0
Divestiture losses                   (48)    
Russia business exit                     47 135
Disposal group, loss on disposal                   (539) (13,393) (486)
Mark-to-market gain                     24 (50)
Net sales $ 4,619 $ 4,380 $ 4,376 $ 4,117 $ 4,090 $ 3,946 $ 3,756 $ 3,373   17,492 15,165 13,804
Property, plant and equipment 2,807       2,363       $ 2,363 2,807 2,363 2,239
National Instruments                        
Segment Reporting Information [Line Items]                        
Mark-to-market gain                     56  
National Instruments                        
Segment Reporting Information [Line Items]                        
Total stock compensation expense                   96    
Acquisition/divestiture costs                 110   205 84
Net sales                     170  
Corporate and other                        
Segment Reporting Information [Line Items]                        
Restructuring costs                   51 14 13
Corporate and other | National Instruments                        
Segment Reporting Information [Line Items]                        
Restructuring costs                   43    
Operating Profit | National Instruments                        
Segment Reporting Information [Line Items]                        
Acquisition/divestiture costs                     109 15
Restructuring Charges | National Instruments                        
Segment Reporting Information [Line Items]                        
Total stock compensation expense                   58    
RUSSIAN FEDERATION                        
Segment Reporting Information [Line Items]                        
Russia business exit                   0    
Disposal group, loss on disposal                     (47) 181
U.S. Plans                        
Segment Reporting Information [Line Items]                        
Net sales                   7,091 6,327 5,671
Property, plant and equipment $ 1,474       $ 1,261       $ 1,261 1,474 1,261 1,219
China                        
Segment Reporting Information [Line Items]                        
Net sales                   $ 1,901 $ 1,804 $ 1,824