SEGMENT FINANCIAL DATA - Reconciliation of Segment Profit to Consolidated Income (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Segment Reporting Information [Line Items] | ||||
Segment profit | $ 2,366 | $ 2,199 | $ 4,624 | $ 4,293 |
Interest and other financial charges | (330) | (250) | (616) | (470) |
Interest income | 79 | 110 | 169 | 215 |
Amortization of acquisition-related intangibles | (133) | (85) | (269) | (155) |
Impairment of assets held for sale | 0 | 0 | (15) | 0 |
Stock compensation expense | (57) | (55) | (118) | (108) |
Pension mark-to-market expense | 0 | 0 | (14) | 0 |
Repositioning and other charges | (39) | (44) | (84) | (137) |
Other expense | (104) | (45) | (170) | (88) |
Income before taxes | 1,871 | 1,974 | 3,755 | 3,845 |
Pension Plan | ||||
Segment Reporting Information [Line Items] | ||||
Pension ongoing income and Other postretirement income | 85 | 140 | 240 | 285 |
Other Postretirement Benefits Plan | ||||
Segment Reporting Information [Line Items] | ||||
Pension ongoing income and Other postretirement income | $ 4 | $ 4 | $ 8 | $ 10 |
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- Definition Other income (expense) excluding equity of affiliated companies No definition available.
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- Definition Pension Mark To Market No definition available.
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- Definition Net total Increase or Decrease in the accrual for restructuring and other costs, including asbestos litigation charges - net of insurance and environmental remediation activities, during the reporting period. No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of net periodic benefit cost (credit) for defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Interest and debt related expenses associated with nonoperating financing activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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