XML 65 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Segments - Pre-Tax Income Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Pre-tax income from continuing operations        
Amortization of acquired intangible assets $ (462) $ (472) $ (914) $ (945)
Acquisition-related (charges)/income (18) (1) (34) (2)
Non-operating retirement-related (costs)/income (328) (273) (670) (538)
Separation-related charges (175)   (236)  
Other - divested businesses (15) (22) (24) 3
Income from continuing operations before income taxes 1,552 1,571 2,457 1,522
Business Segments        
Pre-tax income from continuing operations        
Income from continuing operations before income taxes 2,894 2,744 5,015 3,747
Internal transactions        
Pre-tax income from continuing operations        
Income from continuing operations before income taxes (139) (121) (212) (176)
Unallocated corporate amounts        
Pre-tax income from continuing operations        
Income from continuing operations before income taxes $ (205) $ (283) $ (468) $ (568)