XML 74 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT FINANCIAL DATA (Tables)
9 Months Ended
Sep. 30, 2014
Segment Financial Data [Abstract]  
Segment Financial Data
  Three Months Ended  Nine Months Ended
  September 30,  September 30,
  2014  2013  2014  2013
Net Sales           
Aerospace           
Products$ 2,658 $ 2,648 $ 8,170 $ 7,982
Services  1,237   1,241   3,586   3,676
Total  3,895   3,889   11,756   11,658
Automation and Control Solutions           
Products  3,351   3,076   9,713   8,833
Services  320   299   927   891
Total  3,671   3,375   10,640   9,724
Performance Materials and Technologies           
Products  2,081   1,969   6,330   6,096
Services  461   414   1,314   1,190
Total  2,542   2,383   7,644   7,286
 $ 10,108 $ 9,647 $ 30,040 $ 28,668
            
Segment Profit           
Aerospace$ 790 $ 730 $ 2,252 $ 2,101
Automation and Control Solutions  583   523   1,587   1,413
Performance Materials and Technologies  444   413   1,392   1,325
Corporate  (58)   (51)   (167)   (157)
Total segment profit  1,759   1,615   5,064   4,682
            
Other income (expense)(a)  11   (10)   132   22
Interest and other financial charges  (77)   (80)   (236)   (244)
Stock compensation expense(b)  (41)   (38)   (143)   (129)
Pension ongoing income(b)  62   22   187   68
Other postretirement (expense) income(b)  (12)   (5)   (37)   (7)
Repositioning and other charges (b)  (122)   (120)   (453)   (419)
Income before taxes$ 1,580 $ 1,384 $ 4,514 $ 3,973
            
(a) Equity income (loss) of affiliated companies is included in segment profit.
            
(b) Amounts included in cost of products and services sold and selling, general and administrative expenses.