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SEGMENT FINANCIAL DATA (Tables)
3 Months Ended
Mar. 31, 2018
Segment Financial Data [Abstract]  
Segment Financial Data
Three Months Ended
March 31,
Net Sales20182017
Aerospace
Products$2,728$2,396
Services1,2491,150
Total3,9773,546
Home and Building Technologies
Products2,0831,951
Services350318
Total2,4332,269
Performance Materials and Technologies
Products2,0631,940
Services471413
Total2,5342,353
Safety and Productivity Solutions
Products1,3601,253
Services8871
Total1,4481,324
$10,392$9,492
Segment Profit
Aerospace$893$796
Home and Building Technologies416377
Performance Materials and Technologies519483
Safety and Productivity Solutions231194
Corporate(64)(61)
Total segment profit1,9951,789
Interest and other financial charges(83)(75)
Stock compensation expense(a)(52)(50)
Pension ongoing income(b)248179
Other postretirement income(b)64
Repositioning and other charges (c)(193)(129)
Other(d)(12)6
Income before taxes$1,909$1,724
(a) Amounts included in Selling, general and administrative expenses.
(b) Amounts included in Cost of products and services sold and Selling, general and administrative expenses (service costs) and Other income/expense (non-service cost components).
(c) Amounts included in Cost of products and services sold, Selling, general and administrative expenses, and Other income/expense.
(d) Amounts include the other components of Other income/expense not included within other categories in this reconciliation. Equity income of affiliated companies is included in segment profit.
Reconciliation of Operating Profit Loss From Segments to Consolidated
Three Months Ended
March 31,
Net Sales20182017
Aerospace
Products$2,728$2,396
Services1,2491,150
Total3,9773,546
Home and Building Technologies
Products2,0831,951
Services350318
Total2,4332,269
Performance Materials and Technologies
Products2,0631,940
Services471413
Total2,5342,353
Safety and Productivity Solutions
Products1,3601,253
Services8871
Total1,4481,324
$10,392$9,492
Segment Profit
Aerospace$893$796
Home and Building Technologies416377
Performance Materials and Technologies519483
Safety and Productivity Solutions231194
Corporate(64)(61)
Total segment profit1,9951,789
Interest and other financial charges(83)(75)
Stock compensation expense(a)(52)(50)
Pension ongoing income(b)248179
Other postretirement income(b)64
Repositioning and other charges (c)(193)(129)
Other(d)(12)6
Income before taxes$1,909$1,724
(a) Amounts included in Selling, general and administrative expenses.
(b) Amounts included in Cost of products and services sold and Selling, general and administrative expenses (service costs) and Other income/expense (non-service cost components).
(c) Amounts included in Cost of products and services sold, Selling, general and administrative expenses, and Other income/expense.
(d) Amounts include the other components of Other income/expense not included within other categories in this reconciliation. Equity income of affiliated companies is included in segment profit.