2021 Q3 Form 10-K Financial Statement

#000003260421000038 Filed on November 15, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2021 Q2 2021 Q1
Revenue $4.947B $4.697B $4.431B
YoY Change 8.53% 20.01% 6.46%
Cost Of Revenue $2.951B $2.715B $2.569B
YoY Change 10.28% 18.25% 6.51%
Gross Profit $1.996B $1.982B $1.862B
YoY Change 6.06% 22.5% 6.4%
Gross Profit Margin 40.35% 42.2% 42.02%
Selling, General & Admin $1.054B $1.073B $1.054B
YoY Change 11.42% 14.88% 7.22%
% of Gross Profit 52.81% 54.14% 56.61%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $249.0M $237.0M $239.0M
YoY Change 11.66% 13.4% 13.27%
% of Gross Profit 12.47% 11.96% 12.84%
Operating Expenses $1.090B $1.073B $1.054B
YoY Change 8.03% 14.88% 7.22%
Operating Profit $906.0M $909.0M $808.0M
YoY Change 3.78% 32.89% 5.35%
Interest Expense -$39.00M -$37.00M -$38.00M
YoY Change -2.5% -17.78% 5.56%
% of Operating Profit -4.3% -4.07% -4.7%
Other Income/Expense, Net $11.00M $58.00M
YoY Change -133.33% -220.83%
Pretax Income $828.0M $784.0M $737.0M
YoY Change 8.24% 71.18% 6.97%
Income Tax $154.0M $151.0M $169.0M
% Of Pretax Income 18.6% 19.26% 22.93%
Net Earnings $670.0M $627.0M $561.0M
YoY Change -7.33% 57.14% 8.51%
Net Earnings / Revenue 13.54% 13.35% 12.66%
Basic Earnings Per Share $1.12 $1.05 $0.94
Diluted Earnings Per Share $1.11 $1.04 $0.93
COMMON SHARES
Basic Shares Outstanding 598.2M shares 599.4M shares
Diluted Shares Outstanding 602.1M shares 602.8M shares

Balance Sheet

Concept 2021 Q3 2021 Q2 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.354B $2.860B $2.342B
YoY Change -28.99% 16.73% -9.33%
Cash & Equivalents $2.354B $2.860B $2.342B
Short-Term Investments
Other Short-Term Assets $1.057B $1.038B $849.0M
YoY Change 38.9% 27.36% 13.2%
Inventory $2.050B $2.114B $2.016B
Prepaid Expenses
Receivables $2.971B $2.754B $2.754B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $8.432B $8.766B $7.961B
YoY Change -4.25% 11.26% -0.88%
LONG-TERM ASSETS
Property, Plant & Equipment $3.738B $3.664B $3.663B
YoY Change 1.36% 2.78% 3.1%
Goodwill $7.723B $7.777B $7.787B
YoY Change 14.69% 17.41% 19.43%
Intangibles $2.877B $2.993B $3.095B
YoY Change 16.57% 20.3% 23.9%
Long-Term Investments
YoY Change
Other Assets $1.945B $1.284B $1.294B
YoY Change 64.0% 9.37% 16.79%
Total Long-Term Assets $16.28B $15.72B $15.84B
YoY Change 15.68% 13.48% 15.79%
TOTAL ASSETS
Total Short-Term Assets $8.432B $8.766B $7.961B
Total Long-Term Assets $16.28B $15.72B $15.84B
Total Assets $24.72B $24.48B $23.80B
YoY Change 8.01% 12.67% 9.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.108B $1.966B $1.797B
YoY Change 22.92% 37.87% 18.15%
Accrued Expenses $3.266B $3.226B $3.041B
YoY Change 12.23% 13.83% 13.55%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $538.0M $1.478B $1.456B
YoY Change 67.08% -14.32% -61.08%
Total Short-Term Liabilities $6.246B $6.670B $6.294B
YoY Change 7.97% 11.45% -20.73%
LONG-TERM LIABILITIES
Long-Term Debt $5.793B $5.835B $5.823B
YoY Change -8.43% 6.09% 47.05%
Other Long-Term Liabilities $2.042B $2.085B $2.074B
YoY Change -1.02% 3.94% 8.64%
Total Long-Term Liabilities $5.793B $5.835B $5.823B
YoY Change -8.43% 6.09% 47.05%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.246B $6.670B $6.294B
Total Long-Term Liabilities $5.793B $5.835B $5.823B
Total Liabilities $12.04B $12.51B $12.12B
YoY Change -0.59% 8.88% 1.82%
SHAREHOLDERS EQUITY
Retained Earnings $26.05B $25.68B $25.35B
YoY Change 4.38% 4.68% 3.78%
Common Stock $477.0M $477.0M $477.0M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $16.29B $16.08B $15.89B
YoY Change 2.33% 0.87% -0.32%
Treasury Stock Shares 357.6M shares 355.6M shares 353.7M shares
Shareholders Equity $9.883B $9.291B $9.130B
YoY Change
Total Liabilities & Shareholders Equity $24.72B $24.48B $23.80B
YoY Change 8.01% 12.67% 9.62%

Cashflow Statement

Concept 2021 Q3 2021 Q2 2021 Q1
OPERATING ACTIVITIES
Net Income $670.0M $627.0M $561.0M
YoY Change -7.33% 57.14% 8.51%
Depreciation, Depletion And Amortization $249.0M $237.0M $239.0M
YoY Change 11.66% 13.4% 13.27%
Cash From Operating Activities $855.0M $1.105B $807.0M
YoY Change -30.43% 31.24% 37.24%
INVESTING ACTIVITIES
Capital Expenditures -$231.0M -$128.0M -$100.0M
YoY Change 10.53% 23.08% -9.91%
Acquisitions
YoY Change
Other Investing Activities $19.00M -$8.000M $48.00M
YoY Change -182.61% -80.49% -139.67%
Cash From Investing Activities -$212.0M -$136.0M -$52.00M
YoY Change -8.62% -6.21% -77.59%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.131B -449.0M -607.0M
YoY Change 674.66% -47.55% -192.67%
NET CHANGE
Cash From Operating Activities 855.0M 1.105B 807.0M
Cash From Investing Activities -212.0M -136.0M -52.00M
Cash From Financing Activities -1.131B -449.0M -607.0M
Net Change In Cash -488.0M 520.0M 148.0M
YoY Change -157.34% -427.04% -85.36%
FREE CASH FLOW
Cash From Operating Activities $855.0M $1.105B $807.0M
Capital Expenditures -$231.0M -$128.0M -$100.0M
Free Cash Flow $1.086B $1.233B $907.0M
YoY Change -24.48% 30.34% 29.76%

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CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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8447000000 USD
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9923000000 USD
CY2020Q3 us-gaap Liabilities And Stockholders Equity
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22882000000 USD
CY2021Q3 us-gaap Liabilities And Stockholders Equity
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24715000000 USD
CY2021 us-gaap Net Income Loss
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CY2020 us-gaap Common Stock Dividends Per Share Cash Paid
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CY2021 us-gaap Common Stock Dividends Per Share Cash Paid
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CY2019Q3 us-gaap Stockholders Equity
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CY2020Q3 us-gaap Stockholders Equity
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CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
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CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8273000000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8447000000 USD
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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9923000000 USD
CY2019 us-gaap Profit Loss
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CY2020 us-gaap Profit Loss
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1990000000 USD
CY2021 us-gaap Profit Loss
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CY2019 us-gaap Depreciation Depletion And Amortization
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822000000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
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854000000 USD
CY2021 us-gaap Depreciation Depletion And Amortization
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969000000 USD
CY2019 us-gaap Share Based Compensation
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120000000 USD
CY2020 us-gaap Share Based Compensation
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110000000 USD
CY2021 us-gaap Share Based Compensation
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224000000 USD
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CY2020 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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67000000 USD
CY2021 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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28000000 USD
CY2019 us-gaap Pension Contributions
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CY2021 us-gaap Increase Decrease In Operating Capital
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CY2021 us-gaap Pension Contributions
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41000000 USD
CY2019 us-gaap Increase Decrease In Operating Capital
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150000000 USD
CY2020 us-gaap Increase Decrease In Operating Capital
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CY2019 us-gaap Other Operating Activities Cash Flow Statement
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CY2020 us-gaap Other Operating Activities Cash Flow Statement
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CY2021 us-gaap Other Operating Activities Cash Flow Statement
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CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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3006000000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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3083000000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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3575000000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
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594000000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
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538000000 USD
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
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581000000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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469000000 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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126000000 USD
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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1611000000 USD
CY2019 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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14000000 USD
CY2020 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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0 USD
CY2021 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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34000000 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
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125000000 USD
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
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76000000 USD
CY2021 us-gaap Payments For Proceeds From Other Investing Activities
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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CY2020 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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CY2021 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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CY2019 us-gaap Proceeds From Short Term Debt Maturing In More Than Three Months
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0 USD
CY2020 us-gaap Proceeds From Short Term Debt Maturing In More Than Three Months
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1043000000 USD
CY2021 us-gaap Proceeds From Short Term Debt Maturing In More Than Three Months
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71000000 USD
CY2019 us-gaap Repayments Of Short Term Debt Maturing In More Than Three Months
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0 USD
CY2020 us-gaap Repayments Of Short Term Debt Maturing In More Than Three Months
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1043000000 USD
CY2021 us-gaap Repayments Of Short Term Debt Maturing In More Than Three Months
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71000000 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
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1691000000 USD
CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
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2233000000 USD
CY2021 us-gaap Proceeds From Issuance Of Long Term Debt
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0 USD
CY2019 us-gaap Repayments Of Long Term Debt
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656000000 USD
CY2020 us-gaap Repayments Of Long Term Debt
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503000000 USD
CY2021 us-gaap Repayments Of Long Term Debt
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308000000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
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1209000000 USD
CY2020 us-gaap Payments Of Dividends Common Stock
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1209000000 USD
CY2021 us-gaap Payments Of Dividends Common Stock
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1210000000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
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1250000000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
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942000000 USD
CY2021 us-gaap Payments For Repurchase Of Common Stock
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500000000 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
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39000000 USD
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
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2000000 USD
CY2021 us-gaap Proceeds From Payments For Other Financing Activities
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100000000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2020 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2021 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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401000000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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1821000000 USD
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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3315000000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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3315000000 USD
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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2354000000 USD
CY2019 us-gaap Increase Decrease In Receivables
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CY2020 us-gaap Increase Decrease In Receivables
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CY2021 us-gaap Increase Decrease In Receivables
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165000000 USD
CY2019 us-gaap Increase Decrease In Inventories
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87000000 USD
CY2020 us-gaap Increase Decrease In Inventories
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6000000 USD
CY2021 us-gaap Increase Decrease In Inventories
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126000000 USD
CY2019 us-gaap Increase Decrease In Other Current Assets
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87000000 USD
CY2020 us-gaap Increase Decrease In Other Current Assets
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CY2021 us-gaap Increase Decrease In Other Current Assets
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99000000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
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CY2020 us-gaap Increase Decrease In Accounts Payable
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CY2021 us-gaap Increase Decrease In Accounts Payable
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370000000 USD
CY2019 us-gaap Increase Decrease In Accrued Liabilities
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10000000 USD
CY2020 us-gaap Increase Decrease In Accrued Liabilities
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110000000 USD
CY2021 us-gaap Increase Decrease In Accrued Liabilities
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223000000 USD
CY2019 us-gaap Increase Decrease In Operating Capital
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150000000 USD
CY2020 us-gaap Increase Decrease In Operating Capital
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CY2021 us-gaap Increase Decrease In Operating Capital
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CY2020Q3 us-gaap Inventory Finished Goods
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584000000 USD
CY2021Q3 us-gaap Inventory Finished Goods
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616000000 USD
CY2020Q3 us-gaap Inventory Work In Process And Raw Materials
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1344000000 USD
CY2021Q3 us-gaap Inventory Work In Process And Raw Materials
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1434000000 USD
CY2020Q3 us-gaap Inventory Net
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CY2021Q3 us-gaap Inventory Net
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2050000000 USD
CY2020Q3 us-gaap Land
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CY2021Q3 us-gaap Land
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CY2020Q3 us-gaap Buildings And Improvements Gross
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2335000000 USD
CY2021Q3 us-gaap Buildings And Improvements Gross
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2493000000 USD
CY2020Q3 us-gaap Machinery And Equipment Gross
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CY2021Q3 us-gaap Machinery And Equipment Gross
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CY2020Q3 us-gaap Construction In Progress Gross
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CY2021Q3 us-gaap Construction In Progress Gross
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478000000 USD
CY2020Q3 us-gaap Property Plant And Equipment Gross
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CY2021Q3 us-gaap Property Plant And Equipment Gross
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CY2020Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2021Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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5689000000 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
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CY2021Q3 us-gaap Property Plant And Equipment Net
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CY2019 us-gaap Restructuring Charges
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CY2020Q3 us-gaap Contract With Customer Asset Net
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458000000 USD
CY2021 emr Percentage Of Revenue From Multiple Deliverable Arrangements
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0.05
CY2021Q3 us-gaap Collateral Already Posted Aggregate Fair Value
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CY2021Q3 emr Collateral Held From Counterparties
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CY2021Q3 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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5500000000 USD
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2021Q3 us-gaap Contract With Customer Asset Net
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528000000 USD
CY2020Q3 us-gaap Contract With Customer Liability
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CY2021Q3 us-gaap Contract With Customer Liability
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730000000 USD
CY2020Q3 emr Netcontractassetliabilities
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CY2021Q3 emr Netcontractassetliabilities
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CY2021 us-gaap Contract With Customer Liability Revenue Recognized
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460000000 USD
CY2021Q3 us-gaap Revenue Remaining Performance Obligation
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6500000000 USD
CY2021Q3 us-gaap Revenue Remaining Performance Obligation Percentage
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CY2021Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
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P12M
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
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602900000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
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598100000 shares
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4400000 shares
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3700000 shares
CY2021 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3700000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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620600000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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606600000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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601800000 shares
CY2019 emr Amortization Of Intangibles Intellectual Property And Customer Relationships
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238000000 USD
CY2020 emr Amortization Of Intangibles Intellectual Property And Customer Relationships
AmortizationOfIntangiblesIntellectualPropertyAndCustomerRelationships
239000000 USD
CY2021 emr Amortization Of Intangibles Intellectual Property And Customer Relationships
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300000000 USD
CY2019 us-gaap Restructuring Charges
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CY2020 us-gaap Restructuring Charges
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CY2021 us-gaap Restructuring Charges
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150000000 USD
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CY2020 us-gaap Other Nonoperating Income Expense
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CY2021 us-gaap Other Nonoperating Income Expense
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132000000 USD
CY2019 emr Other Deductions Net
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325000000 USD
CY2020 emr Other Deductions Net
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532000000 USD
CY2021 emr Other Deductions Net
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318000000 USD
CY2021 emr Gain Loss From An Investment
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21000000 USD
CY2021 emr Gain Loss From Acquiring The Remaining Interest Of An Equity Investment
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17000000 USD
CY2021 us-gaap Equity Method Investment Realized Gain Loss On Disposal
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31000000 USD
CY2020 us-gaap Professional Fees
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CY2021 us-gaap Restructuring Charges
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150000000 USD
CY2020 us-gaap Restructuring Charges
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284000000 USD
CY2019 us-gaap Restructuring Charges
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CY2020 us-gaap Restructuring Charges
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284000000 USD
CY2021 us-gaap Restructuring Charges
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150000000 USD
CY2021 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
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3600 employees
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8
CY2020 emr Total Number Of Facilities Exited
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6
CY2019 emr Total Number Of Facilities Exited
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2
CY2020 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
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5400 employees
CY2019 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
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1100 employees
CY2020Q3 us-gaap Restructuring Reserve
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CY2021 us-gaap Restructuring Charges
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155000000 USD
CY2021Q3 us-gaap Restructuring Reserve
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CY2019Q3 us-gaap Restructuring Reserve
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69000000 USD
CY2020 us-gaap Restructuring Charges
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CY2020 us-gaap Payments For Restructuring
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172000000 USD
CY2020Q3 us-gaap Restructuring Reserve
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CY2020 us-gaap Operating Lease Cost
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207000000 USD
CY2021 us-gaap Operating Lease Cost
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195000000 USD
CY2020 us-gaap Variable Lease Cost
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19000000 USD
CY2021 us-gaap Variable Lease Cost
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17000000 USD
CY2021 us-gaap Operating Lease Payments
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192000000 USD
CY2020 us-gaap Operating Lease Payments
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201000000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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194000000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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210000000 USD
CY2021Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P5Y9M18D
CY2020Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P4Y7M6D
CY2021Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.026
CY2020Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.028
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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166000000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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131000000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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97000000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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62000000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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39000000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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125000000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due
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620000000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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52000000 USD
CY2019Q3 us-gaap Goodwill
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6536000000 USD
CY2020 us-gaap Goodwill Acquired During Period
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82000000 USD
CY2020 us-gaap Goodwill Translation And Purchase Accounting Adjustments
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116000000 USD
CY2020Q3 us-gaap Goodwill
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6734000000 USD
CY2021 us-gaap Goodwill Acquired During Period
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990000000 USD
CY2021 us-gaap Goodwill Translation And Purchase Accounting Adjustments
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CY2021Q3 us-gaap Goodwill
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7723000000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Gross
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5106000000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Gross
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5911000000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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2638000000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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3034000000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Net
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2468000000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Net
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2877000000 USD
CY2021 us-gaap Amortization Of Intangible Assets
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470000000 USD
CY2020 us-gaap Amortization Of Intangible Assets
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369000000 USD
CY2019 us-gaap Amortization Of Intangible Assets
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359000000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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408000000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
379000000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
347000000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
306000000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
274000000 USD
CY2019 us-gaap Derivative Gain Loss On Derivative Net
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68000000 USD
CY2021 us-gaap Interest Paid
InterestPaid
156000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
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66000000 USD
CY2020 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-49000000 USD
CY2021 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
97000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-134000000 USD
CY2021 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
87000000 USD
CY2020Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
322000000 USD
CY2021Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
538000000 USD
CY2020Q3 us-gaap Commercial Paper
CommercialPaper
838000000 USD
CY2021Q3 us-gaap Commercial Paper
CommercialPaper
334000000 USD
CY2020Q3 us-gaap Debt Current
DebtCurrent
1160000000 USD
CY2021Q3 us-gaap Debt Current
DebtCurrent
872000000 USD
CY2019 us-gaap Interest Paid
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195000000 USD
CY2021Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
577000000 USD
CY2020Q3 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.001
CY2021Q3 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.001
CY2021Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
3500000000 USD
CY2018Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
3500000000 USD
CY2020Q3 us-gaap Notes Payable
NotesPayable
6648000000 USD
CY2021Q3 us-gaap Notes Payable
NotesPayable
6331000000 USD
CY2020Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
322000000 USD
CY2021Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
538000000 USD
CY2020Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
6326000000 USD
CY2021Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
5793000000 USD
CY2021Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
505000000 USD
CY2021Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
592000000 USD
CY2021Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
497000000 USD
CY2021Q3 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
123000000 USD
CY2020Q3 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
1153000000 USD
CY2020 us-gaap Interest Paid
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163000000 USD
CY2021Q3 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
5634000000 USD
CY2020Q3 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
5859000000 USD
CY2021Q3 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Projected Benefit Obligation
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation
1142000000 USD
CY2021Q3 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsAccumulatedBenefitObligation
1016000000 USD
CY2021Q3 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Plan Assets
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets
544000000 USD
CY2020Q3 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Projected Benefit Obligation
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation
1200000000 USD
CY2020Q3 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsAccumulatedBenefitObligation
1055000000 USD
CY2020Q3 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Plan Assets
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets
527000000 USD
CY2021Q3 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
711000000 USD
CY2021Q3 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
626000000 USD
CY2020Q3 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
1034000000 USD
CY2020Q3 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
492000000 USD
CY2021Q3 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
6318000000 USD
CY2021Q3 emr Percentage Of Total Defined Benefit Plan Assets
PercentageOfTotalDefinedBenefitPlanAssets
1
CY2020Q3 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
5750000000 USD
CY2020Q3 emr Percentage Of Total Defined Benefit Plan Assets
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1
CY2021Q3 us-gaap Commitments And Contingencies
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0 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1771000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1360000000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1491000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1088000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
975000000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1421000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2859000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2335000000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2912000000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
247000000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
123000000 USD
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
152000000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
24000000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
15000000 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
26000000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
308000000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
288000000 USD
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
355000000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-2000000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-44000000 USD
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
81000000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
12000000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1000000 USD
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2000000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-58000000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-38000000 USD
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-27000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
531000000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
345000000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
585000000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.010
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.006
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.007
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.018
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.017
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.020
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Holidays
EffectiveIncomeTaxRateReconciliationTaxHolidays
0.011
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Holidays
EffectiveIncomeTaxRateReconciliationTaxHolidays
0.011
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Holidays
EffectiveIncomeTaxRateReconciliationTaxHolidays
0.008
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.003
emr Payroll Tax Deferral From Cares Act
PayrollTaxDeferralFromCARESAct
73000000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.018
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.006
CY2019 emr Foreignderivedintangibleincome
Foreignderivedintangibleincome
-0.011
CY2020 emr Foreignderivedintangibleincome
Foreignderivedintangibleincome
-0.012
CY2021 emr Foreignderivedintangibleincome
Foreignderivedintangibleincome
-0.014
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Restructuring Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges
0.026
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Restructuring Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges
0.044
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Restructuring Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges
0.005
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.186
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.148
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.201
CY2021 emr Tax Benefit From Restructuring Foreign Subsidiary
TaxBenefitFromRestructuringForeignSubsidiary
13000000 USD
CY2020 emr Tax Benefit From Restructuring Foreign Subsidiary
TaxBenefitFromRestructuringForeignSubsidiary
103000000 USD
CY2019 emr Tax Benefit From Restructuring Foreign Subsidiary
TaxBenefitFromRestructuringForeignSubsidiary
74000000 USD
CY2021Q3 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
50000000 USD
CY2021 emr Period Over Which Amount Of Unrecognized Tax Benefits Are Not Expected To Significantly Increase Or Decrease
PeriodOverWhichAmountOfUnrecognizedTaxBenefitsAreNotExpectedToSignificantlyIncreaseOrDecrease
P12M
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
159000000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
195000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
25000000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
27000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
29000000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
17000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
8000000 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
6000000 USD
CY2020 emr Unrecognizedtaxbenefitsincreasedecreaseresultingfromacquisitiondivestiture
Unrecognizedtaxbenefitsincreasedecreaseresultingfromacquisitiondivestiture
0 USD
CY2021 emr Unrecognizedtaxbenefitsincreasedecreaseresultingfromacquisitiondivestiture
Unrecognizedtaxbenefitsincreasedecreaseresultingfromacquisitiondivestiture
1000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
5000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
10000000 USD
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
10000000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
195000000 USD
CY2021Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
219000000 USD
CY2021Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
185000000 USD
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-4000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
4000000 USD
CY2021Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
24000000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
29000000 USD
CY2020Q3 emr Deferred Tax Assets Net Operating Losses And Tax Credits
DeferredTaxAssetsNetOperatingLossesAndTaxCredits
487000000 USD
CY2021Q3 emr Deferred Tax Assets Net Operating Losses And Tax Credits
DeferredTaxAssetsNetOperatingLossesAndTaxCredits
316000000 USD
CY2020Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
219000000 USD
CY2021Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
216000000 USD
CY2020Q3 emr Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement And Postemployment Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementAndPostemploymentBenefits
33000000 USD
CY2021Q3 emr Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement And Postemployment Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementAndPostemploymentBenefits
29000000 USD
CY2020Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
119000000 USD
CY2021Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
149000000 USD
CY2020Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
69000000 USD
CY2021Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
0 USD
CY2020Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
137000000 USD
CY2021Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
128000000 USD
CY2020Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1064000000 USD
CY2021Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
838000000 USD
CY2020Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
293000000 USD
CY2021Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
236000000 USD
CY2020Q3 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
652000000 USD
CY2021Q3 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
787000000 USD
CY2020Q3 emr Deferred Tax Liabilities Compensation And Benefits Pensions
DeferredTaxLiabilitiesCompensationAndBenefitsPensions
0 USD
CY2021Q3 emr Deferred Tax Liabilities Compensation And Benefits Pensions
DeferredTaxLiabilitiesCompensationAndBenefitsPensions
107000000 USD
CY2020Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
212000000 USD
CY2021Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
212000000 USD
CY2020Q3 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
36000000 USD
CY2021Q3 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
38000000 USD
CY2020Q3 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
33000000 USD
CY2021Q3 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
54000000 USD
CY2020Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
933000000 USD
CY2021Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1198000000 USD
CY2020Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
162000000 USD
CY2021Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
596000000 USD
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
680000000 USD
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
400000000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
650000000 USD
CY2021 emr Amount Of Net Operating Losses And Tax Credits Expiring Over The Next9 Years
AmountOfNetOperatingLossesAndTaxCreditsExpiringOverTheNext9Years
Approximately half
CY2021 emr Amount Of Net Operating Losses And Tax Credits Expiring Over The Next9 Years
AmountOfNetOperatingLossesAndTaxCreditsExpiringOverTheNext9Years
Approximately half
CY2021Q3 emr Deferred Tax Assets Net Operating Losses And Tax Credits Remaining To Expire Over Next9 Years
DeferredTaxAssetsNetOperatingLossesAndTaxCreditsRemainingToExpireOverNext9Years
316000000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
120000000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
110000000 USD
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
224000000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
20000000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
18000000 USD
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
27000000 USD
CY2021Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
164000000 USD
CY2021 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y9M18D
CY2021Q3 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
13700000 shares
CY2021 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
5300000 shares
CY2021 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
3100000 shares
CY2020 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
16400000 shares
CY2020 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
3400000 shares
CY2020Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5400000 shares
CY2021Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5400000 shares
CY2021Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
2.50
CY2020Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
2.50
CY2021Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2020Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-16000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
29000000 USD
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-5000000 USD
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
165000000 USD
CY2020 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
15000000 USD
CY2021 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-150000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
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