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SEGMENT FINANCIAL DATA (Tables)
6 Months Ended
Jun. 30, 2018
Segment Financial Data [Abstract]  
Segment Financial Data
Three Months EndedSix Months Ended
June 30, June 30,
2018201720182017
Net sales
Aerospace
Products$2,800$2,545$5,528$4,941
Services1,2581,1292,5072,279
Total4,0583,6748,0357,220
Home and Building Technologies
Products2,1832,0784,2664,029
Services363336713654
Total2,5462,4144,9794,683
Performance Materials and Technologies
Products2,1942,1014,2574,041
Services504460975873
Total2,6982,5615,2324,914
Safety and Productivity Solutions
Products1,5261,3552,8862,608
Services9174179145
Total1,6171,4293,0652,753
$10,919$10,078$21,311$19,570
Segment profit
Aerospace$918$819$1,811$1,615
Home and Building Technologies427391843768
Performance Materials and Technologies5975531,1161,036
Safety and Productivity Solutions267214498408
Corporate(64)(67)(128)(128)
Total segment profit2,1451,9104,1403,699
Interest and other financial charges(95)(79)(178)(154)
Stock compensation expense(a)(38)(44)(90)(94)
Pension ongoing income(b)250184498363
Other postretirement income(b)661210
Repositioning and other charges (c)(265)(224)(458)(353)
Other(d)(4)25(16)31
Income before taxes$1,999$1,778$3,908$3,502
(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/loss of affiliated companies is included in segment profit.
Reconciliation of Operating Profit Loss From Segments to Consolidated
Three Months EndedSix Months Ended
June 30, June 30,
2018201720182017
Net sales
Aerospace
Products$2,800$2,545$5,528$4,941
Services1,2581,1292,5072,279
Total4,0583,6748,0357,220
Home and Building Technologies
Products2,1832,0784,2664,029
Services363336713654
Total2,5462,4144,9794,683
Performance Materials and Technologies
Products2,1942,1014,2574,041
Services504460975873
Total2,6982,5615,2324,914
Safety and Productivity Solutions
Products1,5261,3552,8862,608
Services9174179145
Total1,6171,4293,0652,753
$10,919$10,078$21,311$19,570
Segment profit
Aerospace$918$819$1,811$1,615
Home and Building Technologies427391843768
Performance Materials and Technologies5975531,1161,036
Safety and Productivity Solutions267214498408
Corporate(64)(67)(128)(128)
Total segment profit2,1451,9104,1403,699
Interest and other financial charges(95)(79)(178)(154)
Stock compensation expense(a)(38)(44)(90)(94)
Pension ongoing income(b)250184498363
Other postretirement income(b)661210
Repositioning and other charges (c)(265)(224)(458)(353)
Other(d)(4)25(16)31
Income before taxes$1,999$1,778$3,908$3,502
(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/loss of affiliated companies is included in segment profit.