2019 Q1 Form 10-Q Financial Statement

#000162828019004415 Filed on April 18, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q1 2017 Q4
Revenue $8.884B $10.39B $10.84B
YoY Change -14.51% 9.48% 8.59%
Cost Of Revenue $5.879B $7.191B $8.065B
YoY Change -18.25% 10.14% 8.9%
Gross Profit $3.005B $3.201B $3.303B
YoY Change -6.12% 7.92% 6.34%
Gross Profit Margin 33.82% 30.8% 30.46%
Selling, General & Admin $1.363B $1.475B $1.910B
YoY Change -7.59% 3.73% 19.52%
% of Gross Profit 45.36% 46.08% 57.83%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $163.0M $179.0M $283.0M
YoY Change -8.94% 5.29% 10.12%
% of Gross Profit 5.42% 5.59% 8.57%
Operating Expenses $1.363B $1.475B $1.029B
YoY Change -7.59% 3.73% -12.35%
Operating Profit $1.642B $1.726B $2.274B
YoY Change -4.87% 11.79% 17.7%
Interest Expense $2.000M -$150.0M -$68.00M
YoY Change -101.33% 265.85% -312.5%
% of Operating Profit 0.12% -8.69% -2.99%
Other Income/Expense, Net $285.0M $268.0M
YoY Change 6.34% 3.88%
Pretax Income $1.842B $1.911B $1.665B
YoY Change -3.61% 10.85% 15.87%
Income Tax $406.0M $459.0M $1.154B
% Of Pretax Income 22.04% 24.02% 69.31%
Net Earnings $1.416B $1.439B -$2.519B
YoY Change -1.6% 8.36% -343.62%
Net Earnings / Revenue 15.94% 13.85% -23.23%
Basic Earnings Per Share $1.94 $1.92 -$3.32
Diluted Earnings Per Share $1.92 $1.89 -$3.32
COMMON SHARES
Basic Shares Outstanding 729.7M shares 750.6M shares
Diluted Shares Outstanding 738.8M shares 761.0M shares

Balance Sheet

Concept 2019 Q1 2018 Q1 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.68B $10.28B $10.82B
YoY Change 3.93% 7.14% 9.55%
Cash & Equivalents $8.625B $7.897B $7.059B
Short-Term Investments $2.059B $2.383B $3.758B
Other Short-Term Assets $1.795B $1.763B $1.706B
YoY Change 1.82% 49.66% 48.09%
Inventory $4.548B $4.766B $4.613B
Prepaid Expenses
Receivables $7.307B $8.778B $8.866B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $24.33B $25.59B $26.00B
YoY Change -4.9% 8.51% 12.77%
LONG-TERM ASSETS
Property, Plant & Equipment $5.276B $6.083B $5.926B
YoY Change -13.27% 4.59% 2.3%
Goodwill $15.56B $18.52B $18.28B
YoY Change -16.01% 3.89% 3.22%
Intangibles $4.039B $4.462B $4.496B
YoY Change -9.48% -2.83% -2.98%
Long-Term Investments $747.0M $737.0M $667.0M
YoY Change 1.36% 38.27% 13.63%
Other Assets $7.818B $4.753B $3.372B
YoY Change 64.49% 181.74% 110.36%
Total Long-Term Assets $34.23B $35.36B $33.47B
YoY Change -3.21% 13.34% 6.22%
TOTAL ASSETS
Total Short-Term Assets $24.33B $25.59B $26.00B
Total Long-Term Assets $34.23B $35.36B $33.47B
Total Assets $58.56B $60.95B $59.47B
YoY Change -3.92% 11.26% 8.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.582B $6.641B $6.584B
YoY Change -15.95% 14.4% 15.71%
Accrued Expenses $6.497B $6.565B $6.968B
YoY Change -1.04% -3.31% -1.14%
Deferred Revenue
YoY Change
Short-Term Debt $3.514B $5.406B $3.958B
YoY Change -35.0% 58.3% 17.59%
Long-Term Debt Due $4.000B $143.0M $1.351B
YoY Change 2697.2% -88.75% 495.15%
Total Short-Term Liabilities $19.59B $18.76B $18.86B
YoY Change 4.47% 8.53% 15.49%
LONG-TERM LIABILITIES
Long-Term Debt $8.598B $12.74B $12.57B
YoY Change -32.5% 13.93% 3.21%
Other Long-Term Liabilities $6.977B $7.221B $5.930B
YoY Change -3.38% 86.25% 44.28%
Total Long-Term Liabilities $6.977B $7.221B $5.930B
YoY Change -3.38% 86.25% 44.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $19.59B $18.76B $18.86B
Total Long-Term Liabilities $6.977B $7.221B $5.930B
Total Liabilities $26.57B $25.98B $24.79B
YoY Change 2.29% 22.77% 21.28%
SHAREHOLDERS EQUITY
Retained Earnings $34.79B $29.40B $27.48B
YoY Change 18.37% -0.44% -4.28%
Common Stock $7.610B $7.208B $7.170B
YoY Change 5.58% 4.69% 6.4%
Preferred Stock
YoY Change
Treasury Stock (at cost) $20.39B $16.83B $15.91B
YoY Change 21.14% 24.46% 19.06%
Treasury Stock Shares
Shareholders Equity $18.77B $17.60B $16.50B
YoY Change
Total Liabilities & Shareholders Equity $58.56B $60.95B $59.47B
YoY Change -3.92% 11.26% 9.83%

Cashflow Statement

Concept 2019 Q1 2018 Q1 2017 Q4
OPERATING ACTIVITIES
Net Income $1.416B $1.439B -$2.519B
YoY Change -1.6% 8.36% -343.62%
Depreciation, Depletion And Amortization $163.0M $179.0M $283.0M
YoY Change -8.94% 5.29% 10.12%
Cash From Operating Activities $1.134B $1.136B $2.172B
YoY Change -0.18% 20.85% 6.37%
INVESTING ACTIVITIES
Capital Expenditures $141.0M $140.0M -$418.0M
YoY Change 0.71% -16.67% 20.81%
Acquisitions
YoY Change
Other Investing Activities $40.00M $123.0M -$965.0M
YoY Change -67.48% 324.14% -444.64%
Cash From Investing Activities -$609.0M $994.0M -$1.383B
YoY Change -161.27% -264.57% 1995.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $750.0M $940.0M
YoY Change -20.21% 203.23%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$1.235B -$1.448B -1.129B
YoY Change -14.71% 134.3% 211.88%
NET CHANGE
Cash From Operating Activities $1.134B $1.136B 2.172B
Cash From Investing Activities -$609.0M $994.0M -1.383B
Cash From Financing Activities -$1.235B -$1.448B -1.129B
Net Change In Cash -$662.0M $682.0M -340.0M
YoY Change -197.07% -341.84% -121.07%
FREE CASH FLOW
Cash From Operating Activities $1.134B $1.136B $2.172B
Capital Expenditures $141.0M $140.0M -$418.0M
Free Cash Flow $993.0M $996.0M $2.590B
YoY Change -0.3% 29.02% 8.46%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2019Q1 dei Amendment Flag
AmendmentFlag
false
CY2019Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2019Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2019Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-31
CY2019Q1 dei Document Type
DocumentType
10-Q
CY2019Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000773840
CY2019Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
727742035 shares
CY2019Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2019Q1 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2019Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2019Q1 dei Entity Registrant Name
EntityRegistrantName
Honeywell International Inc.
CY2019Q1 dei Entity Small Business
EntitySmallBusiness
false
CY2019Q1 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
222640650
CY2018Q1 hon Asbestos Related Litigation Charges Net Of Insurance
AsbestosRelatedLitigationChargesNetOfInsurance
49000000 USD
CY2019Q1 hon Gross Repositioning Charge
GrossRepositioningCharge
60000000 USD
CY2019Q1 hon Asbestos Related Litigation Charges Net Of Insurance
AsbestosRelatedLitigationChargesNetOfInsurance
11000000 USD
CY2018Q1 hon Contract With Customer Assets And Liabilities Net Change
ContractWithCustomerAssetsAndLiabilitiesNetChange
157000000 USD
CY2019Q1 hon Contract With Customer Assets And Liabilities Net Change
ContractWithCustomerAssetsAndLiabilitiesNetChange
-104000000 USD
CY2018Q1 hon Costs And Operating And Nonoperating Expenses
CostsAndOperatingAndNonoperatingExpenses
8481000000 USD
CY2019Q1 hon Costs And Operating And Nonoperating Expenses
CostsAndOperatingAndNonoperatingExpenses
7042000000 USD
CY2019Q1 hon Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
100000000 USD
CY2019Q1 hon Finance Lease Right Of Use Asset Plant Property And Equipment Gross
FinanceLeaseRightOfUseAssetPlantPropertyAndEquipmentGross
313000000 USD
CY2018Q1 hon Gross Repositioning Charge
GrossRepositioningCharge
86000000 USD
CY2016 hon Resolution Values Of Non Malignant Claims
ResolutionValuesOfNonMalignantClaims
4485
CY2018Q1 hon Net Payments For Repositioning And Other Charges
NetPaymentsForRepositioningAndOtherCharges
141000000 USD
CY2019Q1 hon Net Payments For Repositioning And Other Charges
NetPaymentsForRepositioningAndOtherCharges
34000000 USD
CY2018Q1 hon Other Operating And Nonoperating Expense Income
OtherOperatingAndNonoperatingExpenseIncome
49000000 USD
CY2019Q1 hon Other Operating And Nonoperating Expense Income
OtherOperatingAndNonoperatingExpenseIncome
-2000000 USD
CY2018Q1 hon Other Operating And Nonoperating Income Expense
OtherOperatingAndNonoperatingIncomeExpense
268000000 USD
CY2019Q1 hon Other Operating And Nonoperating Income Expense
OtherOperatingAndNonoperatingIncomeExpense
285000000 USD
CY2014 hon Resolution Values Of Malignant Claims
ResolutionValuesOfMalignantClaims
53500
CY2015 hon Resolution Values Of Malignant Claims
ResolutionValuesOfMalignantClaims
44000
CY2016 hon Resolution Values Of Malignant Claims
ResolutionValuesOfMalignantClaims
44000
CY2017 hon Resolution Values Of Malignant Claims
ResolutionValuesOfMalignantClaims
56000
CY2018 hon Resolution Values Of Malignant Claims
ResolutionValuesOfMalignantClaims
55300
CY2014 hon Resolution Values Of Non Malignant Claims
ResolutionValuesOfNonMalignantClaims
120
CY2015 hon Resolution Values Of Non Malignant Claims
ResolutionValuesOfNonMalignantClaims
100
CY2017 hon Resolution Values Of Non Malignant Claims
ResolutionValuesOfNonMalignantClaims
2800
CY2018 hon Resolution Values Of Non Malignant Claims
ResolutionValuesOfNonMalignantClaims
4700
CY2018Q1 hon Restructuring Reserve And Other Charges Period Increase Decrease
RestructuringReserveAndOtherChargesPeriodIncreaseDecrease
191000000 USD
CY2019Q1 hon Restructuring Reserve And Other Charges Period Increase Decrease
RestructuringReserveAndOtherChargesPeriodIncreaseDecrease
84000000 USD
CY2018Q1 hon Revenue From Contract With Customer Percentage
RevenueFromContractWithCustomerPercentage
1
CY2019Q1 hon Revenue From Contract With Customer Percentage
RevenueFromContractWithCustomerPercentage
1
CY2018Q1 hon Segment Reporting Segment Profit Loss
SegmentReportingSegmentProfitLoss
1995000000 USD
CY2019Q1 hon Segment Reporting Segment Profit Loss
SegmentReportingSegmentProfitLoss
1809000000 USD
CY2018Q1 hon Separation Costs
SeparationCosts
55000000 USD
CY2019Q1 hon Separation Costs
SeparationCosts
0 USD
CY2019Q1 hon Total Financing Lease Cost
TotalFinancingLeaseCost
22000000 USD
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
5607000000 USD
CY2019Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
5582000000 USD
CY2018Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
7705000000 USD
CY2019Q1 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
7499000000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
7508000000 USD
CY2019Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
7307000000 USD
CY2018Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
755000000 USD
CY2019Q1 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
812000000 USD
CY2019Q1 us-gaap Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
86000000 USD
CY2019Q1 us-gaap Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
28000000 USD
CY2019Q1 us-gaap Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
-1000000 USD
CY2018Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
175000000 USD
CY2019Q1 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
175000000 USD
CY2018Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
580000000 USD
CY2019Q1 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
637000000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
6859000000 USD
CY2019Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
6497000000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3437000000 USD
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3245000000 USD
CY2018Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
6452000000 USD
CY2019Q1 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
-152000000 USD
CY2018Q1 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
49000000 USD
CY2019Q1 us-gaap Adjustment For Amortization
AdjustmentForAmortization
98000000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
197000000 USD
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
192000000 USD
CY2018Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1100000 shares
CY2019Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
6652000000 USD
CY2018Q1 us-gaap Adjustment For Amortization
AdjustmentForAmortization
109000000 USD
CY2019Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3700000 shares
CY2018Q4 us-gaap Assets
Assets
57773000000 USD
CY2019Q1 us-gaap Assets
Assets
58560000000 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
24362000000 USD
CY2019Q1 us-gaap Assets Current
AssetsCurrent
24334000000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
7059000000 USD
CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
7897000000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
9287000000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8625000000 USD
CY2018Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
838000000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-662000000 USD
CY2018Q1 us-gaap Change In Unrealized Gain Loss On Fair Value Hedging Instruments1
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1
46000000 USD
CY2019Q1 us-gaap Change In Unrealized Gain Loss On Fair Value Hedging Instruments1
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1
-24000000 USD
CY2018Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.745
CY2019Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.82
CY2018Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
957600000 shares
CY2019Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
957600000 shares
CY2018Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
746900000 shares
CY2019Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
727700000 shares
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
958000000 USD
CY2019Q1 us-gaap Common Stock Value
CommonStockValue
958000000 USD
CY2018Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1495000000 USD
CY2019Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1604000000 USD
CY2018Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
18000000 USD
CY2019Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
24000000 USD
CY2018Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1513000000 USD
CY2019Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1628000000 USD
CY2018Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
1672000000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
1548000000 USD
CY2019Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
1700000000 USD
CY2018Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
1721000000 USD
CY2018Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
3081000000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
3378000000 USD
CY2019Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
3426000000 USD
CY2018Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2973000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
382000000 USD
CY2018Q1 us-gaap Contract With Customer Liability Change In Timeframe Performance Obligation Satisfied Revenue Recognized
ContractWithCustomerLiabilityChangeInTimeframePerformanceObligationSatisfiedRevenueRecognized
108000000 USD
CY2019Q1 us-gaap Contract With Customer Liability Change In Timeframe Performance Obligation Satisfied Revenue Recognized
ContractWithCustomerLiabilityChangeInTimeframePerformanceObligationSatisfiedRevenueRecognized
48000000 USD
CY2018Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
581000000 USD
CY2019Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
720000000 USD
CY2018Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
7191000000 USD
CY2019Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
5879000000 USD
CY2018Q1 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
47000000 USD
CY2019Q1 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
80000000 USD
CY2019Q1 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
362000000 USD
CY2019Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
11000000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
15546000000 USD
CY2019Q1 us-gaap Goodwill
Goodwill
15555000000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1911000000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1842000000 USD
CY2018Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
11000000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1713000000 USD
CY2019Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1850000000 USD
CY2018Q1 us-gaap Depreciation
Depreciation
179000000 USD
CY2019Q1 us-gaap Depreciation
Depreciation
163000000 USD
CY2018Q1 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-129000000 USD
CY2019Q1 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-47000000 USD
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.92
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.94
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.89
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.92
CY2018Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
156000000 USD
CY2019Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
48000000 USD
CY2018Q1 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
57000000 USD
CY2019Q1 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
14000000 USD
CY2019Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
8000000 USD
CY2019Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1000000 USD
CY2019Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
213000000 USD
CY2019Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
51000000 USD
CY2019Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
162000000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
324000000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
48000000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
39000000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
45000000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
60000000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
71000000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
61000000 USD
CY2019Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
111000000 USD
CY2019Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
10000000 USD
CY2019Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
213000000 USD
CY2019Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
14000000 USD
CY2019Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.17
CY2019Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P5Y
CY2018Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1000000 USD
CY2019Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
9000000 USD
CY2018Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
459000000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
406000000 USD
CY2018Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
57000000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-29000000 USD
CY2018Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
61000000 USD
CY2019Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-248000000 USD
CY2018Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
163000000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
94000000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
57773000000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
137000000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
168000000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
161000000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-198000000 USD
CY2018Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-242000000 USD
CY2019Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
221000000 USD
CY2018Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
43000000 USD
CY2019Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
217000000 USD
CY2018Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
10400000 shares
CY2019Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
9100000 shares
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4139000000 USD
CY2019Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4039000000 USD
CY2018Q1 us-gaap Interest And Debt Expense
InterestAndDebtExpense
83000000 USD
CY2019Q1 us-gaap Interest And Debt Expense
InterestAndDebtExpense
85000000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
2445000000 USD
CY2019Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
2577000000 USD
CY2018Q4 us-gaap Inventory Gross
InventoryGross
4365000000 USD
CY2019Q1 us-gaap Inventory Gross
InventoryGross
4594000000 USD
CY2018Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
39000000 USD
CY2019Q1 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
46000000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
4326000000 USD
CY2019Q1 us-gaap Inventory Net
InventoryNet
4548000000 USD
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
1109000000 USD
CY2019Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
1170000000 USD
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
811000000 USD
CY2019Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
847000000 USD
CY2018Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
50000000 USD
CY2019Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
67000000 USD
CY2019Q1 us-gaap Lease Cost
LeaseCost
87000000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
798000000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
157000000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
72000000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
103000000 USD
CY2019Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
58560000000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
18924000000 USD
CY2019Q1 us-gaap Liabilities Current
LiabilitiesCurrent
19593000000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
12628000000 USD
CY2019Q1 us-gaap Long Term Debt
LongTermDebt
12598000000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
9756000000 USD
CY2019Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
8598000000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
2872000000 USD
CY2018Q4 us-gaap Minority Interest
MinorityInterest
178000000 USD
CY2019Q1 us-gaap Minority Interest
MinorityInterest
189000000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1448000000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6869000000 USD
CY2019Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
7818000000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-18000000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-19000000 USD
CY2018Q4 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
742000000 USD
CY2019Q1 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
747000000 USD
CY2018Q4 us-gaap Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
2269000000 USD
CY2019Q1 us-gaap Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
2246000000 USD
CY2018Q4 us-gaap Loss Contingency Receivable Noncurrent
LossContingencyReceivableNoncurrent
437000000 USD
CY2019Q1 us-gaap Loss Contingency Receivable Noncurrent
LossContingencyReceivableNoncurrent
429000000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
59000000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
243000000 USD
CY2019Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
4000000000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1235000000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
994000000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-609000000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1136000000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1134000000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
1439000000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
1416000000 USD
CY2018Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
13000000 USD
CY2019Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
20000000 USD
CY2019Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 segments
CY2019Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
54000000 USD
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
704000000 USD
CY2019Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
177000000 USD
CY2019Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
527000000 USD
CY2019Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
61000000 USD
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
669000000 USD
CY2019Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.032
CY2019Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
856000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
80000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
109000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
142000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
168000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
147000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
210000000 USD
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
1618000000 USD
CY2019Q1 us-gaap Other Assets Current
OtherAssetsCurrent
1795000000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-14000000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
6000000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
61000000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
192000000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
61000000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
192000000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
91000000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
205000000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
16000000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
19000000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-18000000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
32000000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-2000000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
0 USD
CY2018Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-32000000 USD
CY2019Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
38000000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
6402000000 USD
CY2019Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
6977000000 USD
CY2018Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2000000 USD
CY2019Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
4000000 USD
CY2018Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
268000000 USD
CY2019Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
285000000 USD
CY2018Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
344000000 USD
CY2019Q1 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
333000000 USD
CY2018Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
123000000 USD
CY2019Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
40000000 USD
CY2018Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
940000000 USD
CY2019Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
750000000 USD
CY2019Q1 us-gaap Payments For Restructuring
PaymentsForRestructuring
44000000 USD
CY2018Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
556000000 USD
CY2019Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
606000000 USD
CY2018Q1 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
583000000 USD
CY2019Q1 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
1226000000 USD
CY2018Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
140000000 USD
CY2019Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
141000000 USD
CY2018Q1 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
36000000 USD
CY2019Q1 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
30000000 USD
CY2018Q1 us-gaap Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
-254000000 USD
CY2019Q1 us-gaap Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
-163000000 USD
CY2018Q1 us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
3000000 USD
CY2019Q1 us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
20000000 USD
CY2018Q1 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
60000000 USD
CY2019Q1 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
145000000 USD
CY2018Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-116000000 USD
CY2019Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-30000000 USD
CY2018Q1 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
1838000000 USD
CY2019Q1 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
796000000 USD
CY2018Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2000000 USD
CY2019Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2000000 USD
CY2018Q1 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
6676000000 USD
CY2019Q1 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
3318000000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
1436000000 USD
CY2018Q1 us-gaap Profit Loss
ProfitLoss
1452000000 USD
CY2018Q4 us-gaap Short Term Investments
ShortTermInvestments
1623000000 USD
CY2019Q1 us-gaap Short Term Investments
ShortTermInvestments
2059000000 USD
CY2019Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
3000000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
5296000000 USD
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
5276000000 USD
CY2018Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-2000000 USD
CY2019Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
51000000 USD
CY2018Q4 us-gaap Redeemable Noncontrolling Interest Equity Common Carrying Amount
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
7000000 USD
CY2019Q1 us-gaap Redeemable Noncontrolling Interest Equity Common Carrying Amount
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
7000000 USD
CY2018Q1 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
1246000000 USD
CY2019Q1 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
13000000 USD
CY2018Q1 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
5329000000 USD
CY2019Q1 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
3319000000 USD
CY2018Q1 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
85000000 USD
CY2019Q1 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
58000000 USD
CY2018Q1 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
1153 employee
CY2019Q1 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
1047 employee
CY2019Q1 us-gaap Restructuring Charges
RestructuringCharges
60000000 USD
CY2018Q1 us-gaap Restructuring Costs
RestructuringCosts
191000000 USD
CY2019Q1 us-gaap Restructuring Costs
RestructuringCosts
84000000 USD
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
566000000 USD
CY2019Q1 us-gaap Restructuring Reserve
RestructuringReserve
570000000 USD
CY2019Q1 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-2000000 USD
CY2019Q1 us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
11000000 USD
CY2019Q1 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-1000000 USD
CY2018Q1 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
0 USD
CY2019Q1 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
-1000000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
33978000000 USD
CY2019Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
34794000000 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
10392000000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
8884000000 USD
CY2019Q1 us-gaap Revenue Performance Obligation Description Of Payment Terms
RevenuePerformanceObligationDescriptionOfPaymentTerms
The timing of satisfaction of our performance obligations does not significantly vary from the typical timing of payment. Typical payment terms of our fixed-price over time contracts include progress payments based on specified events or milestones, or based on project progress. For some contracts we may be entitled to receive an advance payment.
CY2019Q1 us-gaap Revenue Performance Obligation Description Of Timing
RevenuePerformanceObligationDescriptionOfTiming
Performance obligations recognized as of March 31, 2019 will be satisfied over the course of future periods. Our disclosure of the timing for satisfying the performance obligation is based on the requirements of contracts with customers. However, from time to time, these contracts may be subject to modifications, impacting the timing of satisfying the performance obligations. Performance obligations expected to be satisfied within one year and greater than one year are 56% and 44%, respectively.
CY2019Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
24744000000 USD
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
4000000 USD
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
10000000 USD
CY2018Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1475000000 USD
CY2019Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1363000000 USD
CY2018Q1 us-gaap Share Based Compensation
ShareBasedCompensation
52000000 USD
CY2019Q1 us-gaap Share Based Compensation
ShareBasedCompensation
41000000 USD
CY2018Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
3586000000 USD
CY2019Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
3514000000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
18180000000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
18767000000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
17002000000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
18358000000 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
18956000000 USD
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
19771000000 USD
CY2019Q1 us-gaap Treasury Stock Value
TreasuryStockValue
20392000000 USD
CY2018Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
1543000000 USD
CY2019Q1 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
1696000000 USD
CY2019Q1 us-gaap Variable Lease Cost
VariableLeaseCost
8000000 USD
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
761000000 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
738800000 shares
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
750600000 shares
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
729700000 shares
CY2019Q1 us-gaap Basis Of Accounting
BasisOfAccounting
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Note 1. Basis of Presentation</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">&#160;</font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">In the opinion of management, the accompanying unaudited consolidated financial statements reflect all adjustments, consisting only of normal recurring adjustments, necessary to present fairly the financial position of Honeywell International Inc. and its consolidated subsidiaries (&#8220;Honeywell&#8221; or &#8220;the Company&#8221;) at </font><font style="font-family:Arial;font-size:10pt;">March&#160;31, 2019</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">December&#160;31, 2018</font><font style="font-family:Arial;font-size:10pt;">, the cash flows for the </font><font style="font-family:Arial;font-size:10pt;">three</font><font style="font-family:Arial;font-size:10pt;"> months ended </font><font style="font-family:Arial;font-size:10pt;">March&#160;31, 2019</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">2018</font><font style="font-family:Arial;font-size:10pt;"> and the results of operations for the </font><font style="font-family:Arial;font-size:10pt;">three</font><font style="font-family:Arial;font-size:10pt;"> months ended </font><font style="font-family:Arial;font-size:10pt;">March&#160;31, 2019</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">2018</font><font style="font-family:Arial;font-size:10pt;">. The results of operations for the </font><font style="font-family:Arial;font-size:10pt;">three</font><font style="font-family:Arial;font-size:10pt;"> months ended </font><font style="font-family:Arial;font-size:10pt;">March&#160;31, 2019</font><font style="font-family:Arial;font-size:10pt;"> and cash flows for the </font><font style="font-family:Arial;font-size:10pt;">three</font><font style="font-family:Arial;font-size:10pt;"> months ended </font><font style="font-family:Arial;font-size:10pt;">March&#160;31, 2019</font><font style="font-family:Arial;font-size:10pt;"> should not necessarily be taken as indicative of the entire year.</font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">We report our quarterly financial information using a calendar convention; the first, second and third quarters are consistently reported as ending on March 31, June 30 and September 30. It has been our practice to establish actual quarterly closing dates using a predetermined fiscal calendar, which requires our businesses to close their books on a Saturday in order to minimize the potentially disruptive effects of quarterly closing on our business processes. The effects of this practice are generally not significant to reported results for any quarter and only exist within a reporting year. In the event that differences in actual closing dates are material to year-over-year comparisons of quarterly or year-to-date results, we will provide appropriate disclosures. Our actual closing dates for the </font><font style="font-family:Arial;font-size:10pt;">three</font><font style="font-family:Arial;font-size:10pt;"> months ended </font><font style="font-family:Arial;font-size:10pt;">March&#160;31, 2019</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">2018</font><font style="font-family:Arial;font-size:10pt;"> were March 30, 2019 and March&#160;31, 2018.</font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">On October 1, 2018, the Company completed the tax-free spin-off to Honeywell shareowners of its Transportation Systems business, previously part of Aerospace, into a standalone publicly-traded company, Garrett Motion Inc. (&#8220;Garrett&#8221;). The assets and liabilities associated with Garrett have been removed from the Company&#8217;s Consolidated Balance Sheet as of the effective date of the spin-off. The results of operations for Garrett are included in the Consolidated Statement of Operations through the effective date of the spin-off.</font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">On October 29, 2018, the Company completed the tax-free spin-off to Honeywell shareowners of its Homes and Global Distribution business, previously part of Home and Building Technologies (renamed Honeywell Building Technologies following the spin-off), into a standalone publicly-traded company, Resideo Technologies, Inc. (&#8220;Resideo&#8221;). The assets and liabilities associated with Resideo have been removed from the Company&#8217;s Consolidated Balance Sheet as of the effective date of the spin-off. The results of operations for Resideo are included in the Consolidated Statement of Operations through the effective date of the spin-off.</font></div></div>
CY2019Q1 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font><font style="font-family:Arial;font-size:10pt;">&#8212;Certain prior year amounts have been reclassified to conform to the current year presentation.</font></div></div>

Files In Submission

Name View Source Status
0001628280-19-004415-index-headers.html Edgar Link pending
0001628280-19-004415-index.html Edgar Link pending
0001628280-19-004415.txt Edgar Link pending
0001628280-19-004415-xbrl.zip Edgar Link pending
exhibit10-103312019.htm Edgar Link pending
exhibit31-103312019.htm Edgar Link pending
exhibit31-203312019.htm Edgar Link pending
exhibit32-103312019.htm Edgar Link pending
exhibit32-203312019.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
hon-20190331.xml Edgar Link completed
hon-20190331.xsd Edgar Link pending
hon-20190331_cal.xml Edgar Link unprocessable
hon-20190331_def.xml Edgar Link unprocessable
hon-20190331_lab.xml Edgar Link unprocessable
hon-20190331_pre.xml Edgar Link unprocessable
hon0331201910q.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
x3_c92184a001.jpg Edgar Link pending