$KMB
KIMBERLY CLARK CORP Stock $kmb

$kmb Overview Financials Valuation SEC Filings Company Website

2017 Form 10-K Financial Statement

#000005578518000014 Filed on February 08, 2018

Income Statement

Concept	2017	2016 Q4	2016
Revenue	$18.30B	$4.629B	$18.29B
YoY Change	0.07%	1.98%	-1.64%
Cost Of Revenue	$11.76B	$2.911B	$11.60B
YoY Change	1.42%	-0.07%	-3.1%
Gross Profit	$6.587B	$1.718B	$6.691B
YoY Change	-1.55%	5.66%	1.01%
Gross Profit Margin	35.99%	37.11%	36.59%
Selling, General & Admin	$3.202B	$795.0M	$3.300B
YoY Change	-2.97%	-7.23%	-4.15%
% of Gross Profit	48.61%	46.27%	49.32%
Research & Development	$309.0M		$326.0M
YoY Change	-5.21%		0.62%
% of Gross Profit	4.69%		4.87%
Depreciation & Amortization	$724.0M	$177.0M	$705.0M
YoY Change	2.7%	-2.21%	-5.5%
% of Gross Profit	10.99%	10.3%	10.54%
Operating Expenses	$309.0M	$813.0M	$326.0M
YoY Change	-5.21%	-18.37%	0.62%
Operating Profit	$3.358B	$905.0M	$3.383B
YoY Change	-0.74%	43.65%	109.73%
Interest Expense	$318.0M	-$79.00M	$319.0M
YoY Change	-0.31%	11.27%	8.14%
% of Operating Profit	9.47%	-8.73%	9.43%
Other Income/Expense, Net	-$59.00M	-$66.00M	-$66.00M
YoY Change	-10.61%
Pretax Income	$1.995B	$760.0M	$2.088B
YoY Change	-4.45%	35.96%	362.97%
Income Tax	$776.0M	$271.0M	$922.0M
% Of Pretax Income	38.9%	35.66%	44.16%
Net Earnings	$2.278B	$505.0M	$2.166B
YoY Change	5.17%	51.65%	113.82%
Net Earnings / Revenue	12.45%	10.91%	11.84%
Basic Earnings Per Share	$6.44		$6.03
Diluted Earnings Per Share	$6.40	$1.404M	$5.99
COMMON SHARES
Basic Shares Outstanding	353.6M shares	358.2M shares	359.4M shares
Diluted Shares Outstanding	355.9M shares		361.7M shares

Balance Sheet

Concept	2017	2016 Q4	2016
SHORT-TERM ASSETS
Cash & Short-Term Investments	$616.0M	$923.0M	$923.0M
YoY Change	-33.26%	49.11%	49.11%
Cash & Equivalents	$616.0M	$923.0M	$923.0M
Short-Term Investments
Other Short-Term Assets	$490.0M	$337.0M	$337.0M
YoY Change	45.4%	-45.38%	-45.38%
Inventory	$1.790B	$1.679B	$1.679B
Prepaid Expenses
Receivables	$2.147B	$2.176B	$2.009B
Other Receivables	$168.0M	$0.00	$167.0M
Total Short-Term Assets	$5.211B	$5.115B	$5.115B
YoY Change	1.88%	-5.73%	-5.73%
LONG-TERM ASSETS
Property, Plant & Equipment	$7.436B	$7.169B	$7.169B
YoY Change	3.72%	0.91%	0.91%
Goodwill		$1.480B
YoY Change		2.35%
Intangibles
YoY Change
Long-Term Investments	$233.0M	$257.0M	$257.0M
YoY Change	-9.34%	4.05%	4.05%
Other Assets	$695.0M	$581.0M	$498.0M
YoY Change	39.56%	-6.14%	-5.14%
Total Long-Term Assets	$9.940B	$9.487B	$9.487B
YoY Change	4.77%	0.75%	0.75%
TOTAL ASSETS
Total Short-Term Assets	$5.211B	$5.115B	$5.115B
Total Long-Term Assets	$9.940B	$9.487B	$9.487B
Total Assets	$15.15B	$14.60B	$14.60B
YoY Change	3.76%	-1.62%	-1.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.834B	$2.609B	$2.609B
YoY Change	8.62%	-0.11%	-0.11%
Accrued Expenses	$1.436B	$1.775B	$1.472B
YoY Change	-2.45%	1.43%	3.59%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$953.0M	$963.0M	$1.133B
YoY Change	-15.89%	61.04%	-32.12%
Total Short-Term Liabilities	$5.858B	$5.846B	$5.846B
YoY Change	0.21%	-7.92%	-7.92%
LONG-TERM LIABILITIES
Long-Term Debt	$6.533B	$6.439B	$6.497B
YoY Change	0.55%	5.45%	5.3%
Other Long-Term Liabilities	$1.483B	$309.0M	$1.610B
YoY Change	-7.89%	-18.68%	6.13%
Total Long-Term Liabilities	$8.016B	$6.748B	$8.107B
YoY Change	-1.12%	4.04%	5.46%
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.858B	$5.846B	$5.846B
Total Long-Term Liabilities	$8.016B	$6.748B	$8.107B
Total Liabilities	$14.52B	$12.59B	$14.70B
YoY Change	-1.24%	-1.88%	-2.08%
SHAREHOLDERS EQUITY
Retained Earnings		$5.831B
YoY Change		16.76%
Common Stock		$473.0M
YoY Change		0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)		$3.629B
YoY Change		22.11%
Treasury Stock Shares		22.03M shares
Shareholders Equity	$629.0M	-$102.0M	-$102.0M
YoY Change
Total Liabilities & Shareholders Equity	$15.15B	$14.60B	$14.60B
YoY Change	3.76%	-1.62%	-1.62%

Cashflow Statement

Concept	2017	2016 Q4	2016
OPERATING ACTIVITIES
Net Income	$2.278B	$505.0M	$2.166B
YoY Change	5.17%	51.65%	113.82%
Depreciation, Depletion And Amortization	$724.0M	$177.0M	$705.0M
YoY Change	2.7%	-2.21%	-5.5%
Cash From Operating Activities	$2.929B	$871.0M	$3.232B
YoY Change	-9.38%	30.98%	40.16%
INVESTING ACTIVITIES
Capital Expenditures	-$785.0M	-$189.0M	-$771.0M
YoY Change	1.82%	-26.74%	-26.99%
Acquisitions
YoY Change
Other Investing Activities	$38.00M	$33.00M	-$49.00M
YoY Change	-177.55%	6.45%	-508.33%
Cash From Investing Activities	-$851.0M	-$156.0M	-$732.0M
YoY Change	16.26%	-31.28%	-30.29%
FINANCING ACTIVITIES
Cash Dividend Paid	$1.359B		$1.311B
YoY Change	3.66%		3.07%
Common Stock Issuance & Retirement, Net	$911.0M		$739.0M
YoY Change	23.27%		-14.17%
Debt Paid & Issued, Net	$1.481B		$598.0M
YoY Change	147.66%		8.14%
Cash From Financing Activities	-$2.421B	-648.0M	-$2.185B
YoY Change	10.8%	47.61%	68.34%
NET CHANGE
Cash From Operating Activities	$2.929B	871.0M	$3.232B
Cash From Investing Activities	-$851.0M	-156.0M	-$732.0M
Cash From Financing Activities	-$2.421B	-648.0M	-$2.185B
Net Change In Cash	-$307.0M	67.00M	$315.0M
YoY Change	-197.46%	-6800.0%	-850.0%
FREE CASH FLOW
Cash From Operating Activities	$2.929B	$871.0M	$3.232B
Capital Expenditures	-$785.0M	-$189.0M	-$771.0M
Free Cash Flow	$3.714B	$1.060B	$4.003B
YoY Change	-7.22%	14.84%	19.07%

Facts In Submission

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CY2017	dei	Document Type DocumentType	10-K
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CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	86000000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	47000000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	225000000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	176000000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	298000000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	180000000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	83000000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	83000000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	532000000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	395000000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	268000000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	186000000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	1079000000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	818000000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	190000000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	117000000	USD
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CY2017	us-gaap	Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Prior Service Cost Credit Before Tax DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax	-35000000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation	3736000000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation	2134000000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets	3243000000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets	1699000000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation	3807000000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation	2146000000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate DefinedBenefitPlanYearThatRateReachesUltimateTrendRate	2028
CY2015	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	107000000	USD
CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	126000000	USD
CY2017	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	128000000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	746000000	USD
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CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	724000000	USD
CY2016Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	44000000	USD
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CY2016Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	329000000	USD
CY2017Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	341000000	USD
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CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	6.03
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	6.44
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CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	5.99
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	6.40
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-128000000	USD
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CY2017	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	36000000	USD
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.313
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.306
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.259
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	-0.025
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.069
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.027
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.031
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.018
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.005
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.012
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.009
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.018
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.011
CY2015	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	29000000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	28000000	USD
CY2017	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	26000000	USD
CY2015Q4	us-gaap	Equity Method Investment Summarized Financial Information Current Assets EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets	1103000000	USD
CY2016Q4	us-gaap	Equity Method Investment Summarized Financial Information Current Assets EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets	963000000	USD
CY2017Q4	us-gaap	Equity Method Investment Summarized Financial Information Current Assets EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets	828000000	USD
CY2015Q4	us-gaap	Equity Method Investment Summarized Financial Information Current Liabilities EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities	508000000	USD
CY2016Q4	us-gaap	Equity Method Investment Summarized Financial Information Current Liabilities EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities	531000000	USD
CY2017Q4	us-gaap	Equity Method Investment Summarized Financial Information Current Liabilities EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities	415000000	USD
CY2015Q4	us-gaap	Equity Method Investment Summarized Financial Information Equity Or Capital EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital	520000000	USD
CY2016Q4	us-gaap	Equity Method Investment Summarized Financial Information Equity Or Capital EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital	554000000	USD
CY2017Q4	us-gaap	Equity Method Investment Summarized Financial Information Equity Or Capital EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital	520000000	USD
CY2015	us-gaap	Equity Method Investment Summarized Financial Information Gross Profit Loss EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss	773000000	USD
CY2016	us-gaap	Equity Method Investment Summarized Financial Information Gross Profit Loss EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss	720000000	USD
CY2017	us-gaap	Equity Method Investment Summarized Financial Information Gross Profit Loss EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss	627000000	USD
CY2015	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	308000000	USD
CY2016	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	276000000	USD
CY2017	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	214000000	USD
CY2015Q4	us-gaap	Equity Method Investment Summarized Financial Information Noncurrent Assets EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets	993000000	USD
CY2016Q4	us-gaap	Equity Method Investment Summarized Financial Information Noncurrent Assets EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets	1168000000	USD
CY2017Q4	us-gaap	Equity Method Investment Summarized Financial Information Noncurrent Assets EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets	1232000000	USD
CY2015Q4	us-gaap	Equity Method Investment Summarized Financial Information Noncurrent Liabilities EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities	1068000000	USD
CY2016Q4	us-gaap	Equity Method Investment Summarized Financial Information Noncurrent Liabilities EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities	1046000000	USD
CY2017Q4	us-gaap	Equity Method Investment Summarized Financial Information Noncurrent Liabilities EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities	1125000000	USD
CY2015	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	2255000000	USD
CY2016	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	2138000000	USD
CY2017	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	2191000000	USD
CY2016Q4	us-gaap	Equity Method Investments EquityMethodInvestments	257000000	USD
CY2017Q4	us-gaap	Equity Method Investments EquityMethodInvestments	233000000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	1446000000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	1480000000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	1576000000	USD
CY2015	us-gaap	Gross Profit GrossProfit	6624000000	USD
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CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	2088000000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	1995000000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	884000000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	921000000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	996000000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1335000000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	3009000000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2991000000	USD
CY2015	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	149000000	USD
CY2016	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	132000000	USD
CY2017	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	104000000	USD
CY2015	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	10000000	USD
CY2016	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	4000000	USD
CY2017	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-26000000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	418000000	USD
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CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	776000000	USD
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CY2016	us-gaap	Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability	-15000000	USD
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CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	695000000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	744000000	USD
CY2017	us-gaap	Income Taxes Paid IncomeTaxesPaid	961000000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	44000000	USD
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CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	23000000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	44000000	USD
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CY2017	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-102000000	USD
CY2015	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	-81000000	USD
CY2016	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	121000000	USD
CY2017	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	-176000000	USD
CY2015	us-gaap	Increase Decrease In Derivative Assets And Liabilities IncreaseDecreaseInDerivativeAssetsAndLiabilities	63000000	USD
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CY2017	us-gaap	Increase Decrease In Derivative Assets And Liabilities IncreaseDecreaseInDerivativeAssetsAndLiabilities	47000000	USD
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CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	33000000	USD
CY2015	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	445000000	USD
CY2016	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-334000000	USD
CY2017	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	148000000	USD
CY2015	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2500000	shares
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CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2300000	shares
CY2015	us-gaap	Interest Expense InterestExpense	295000000	USD
CY2016	us-gaap	Interest Expense InterestExpense	319000000	USD
CY2017	us-gaap	Interest Expense InterestExpense	318000000	USD
CY2015	us-gaap	Interest Paid InterestPaid	308000000	USD
CY2016	us-gaap	Interest Paid InterestPaid	315000000	USD
CY2017	us-gaap	Interest Paid InterestPaid	354000000	USD
CY2016Q4	us-gaap	Interest Payable Current InterestPayableCurrent	96000000	USD
CY2017Q4	us-gaap	Interest Payable Current InterestPayableCurrent	68000000	USD
CY2016Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1030000000	USD
CY2017Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1105000000	USD
CY2016Q4	us-gaap	Inventory Gross InventoryGross	1842000000	USD
CY2017Q4	us-gaap	Inventory Gross InventoryGross	1966000000	USD
CY2016Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	163000000	USD
CY2017Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	176000000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	1679000000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	1790000000	USD
CY2016Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	329000000	USD
CY2017Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	345000000	USD
CY2016Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	203000000	USD
CY2017Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	213000000	USD
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CY2016	us-gaap	Investment Income Interest InvestmentIncomeInterest	11000000	USD
CY2017	us-gaap	Investment Income Interest InvestmentIncomeInterest	10000000	USD
CY2016Q4	us-gaap	Land Land	163000000	USD
CY2017Q4	us-gaap	Land Land	173000000	USD
CY2015	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	279000000	USD
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CY2017	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	281000000	USD
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CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	15151000000	USD
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CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	5858000000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	6439000000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	6472000000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	963000000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	406000000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	7402000000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	6878000000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal After Year Five LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalAfterYearFive	298000000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Four LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFour	251000000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Three LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearThree	760000000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Two LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo	714000000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations Repayments Of Principal In Next Twelve Months LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths	407000000	USD
CY2016Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	13591000000	USD
CY2017Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	14612000000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	219000000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	253000000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1298000000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2185000000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2421000000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1050000000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-732000000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-851000000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2306000000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3232000000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2929000000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	1013000000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	2166000000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	2278000000	USD
CY2015	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	53000000	USD
CY2016	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	53000000	USD
CY2017	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	41000000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	1613000000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	3317000000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	3299000000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	610000000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	170000000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	48000000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	65000000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	99000000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	130000000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	98000000	USD
CY2017Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	481000000	USD
CY2017Q4	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	743000000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	357000000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	298000000	USD
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CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	490000000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	581000000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	695000000	USD
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CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	517000000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	25000000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-205000000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	590000000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	34000000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-196000000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	555000000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-942000000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	113000000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-118000000	USD
CY2015	us-gaap	Other Comprehensive Income Other Net Of Tax OtherComprehensiveIncomeOtherNetOfTax	5000000	USD
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CY2017	us-gaap	Other Comprehensive Income Other Net Of Tax OtherComprehensiveIncomeOtherNetOfTax	-45000000	USD
CY2016Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	280000000	USD
CY2017Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	303000000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	309000000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	299000000	USD
CY2015	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-46000000	USD
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CY2017	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1000000	USD
CY2015	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-1568000000	USD
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CY2017	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-27000000	USD
CY2016Q4	us-gaap	Other Receivables OtherReceivables	167000000	USD
CY2017Q4	us-gaap	Other Receivables OtherReceivables	168000000	USD
CY2015	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	12000000	USD
CY2016	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-72000000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	861000000	USD
CY2017	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	35000000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	739000000	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	911000000	USD
CY2015	us-gaap	Payments Of Dividends PaymentsOfDividends	1272000000	USD
CY2016	us-gaap	Payments Of Dividends PaymentsOfDividends	1311000000	USD
CY2017	us-gaap	Payments Of Dividends PaymentsOfDividends	1359000000	USD
CY2015	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	1056000000	USD
CY2016	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	771000000	USD
CY2017	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	785000000	USD
CY2015	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	151000000	USD
CY2016	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	USD
CY2017	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	USD
CY2015	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	930000000	USD
CY2016	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	-50000000	USD
CY2017	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	2000000	USD
CY2016Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	1301000000	USD
CY2017Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	1184000000	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1100000000	USD
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1293000000	USD
CY2017	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	937000000	USD
CY2015	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-4000000	USD
CY2016	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-29000000	USD
CY2017	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-88000000	USD
CY2015	us-gaap	Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess	303000000	USD
CY2016	us-gaap	Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess	-908000000	USD
CY2017	us-gaap	Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess	360000000	USD
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	140000000	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	107000000	USD
CY2017	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	121000000	USD
CY2015	us-gaap	Profit Loss ProfitLoss	1066000000	USD
CY2016	us-gaap	Profit Loss ProfitLoss	2219000000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	2319000000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	16854000000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	17915000000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7169000000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7436000000	USD
CY2016Q4	us-gaap	Receivables From Customers ReceivablesFromCustomers	2077000000	USD
CY2017Q4	us-gaap	Receivables From Customers ReceivablesFromCustomers	2203000000	USD
CY2015	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	553000000	USD
CY2017	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	311000000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	5831000000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	6730000000	USD
CY2017Q4	us-gaap	Retained Earnings Undistributed Earnings From Equity Method Investees RetainedEarningsUndistributedEarningsFromEquityMethodInvestees	1100000000	USD
CY2015	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	18600000000	USD
CY2016	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	18200000000	USD
CY2017	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	18300000000	USD
CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	598000000	USD
CY2017	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1481000000	USD
CY2015	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	324000000	USD
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	328000000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	18591000000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	18202000000	USD
CY2017	us-gaap	Sales Revenue Net SalesRevenueNet	18259000000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	75000000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	77000000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	76000000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.035
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.031
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.032
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.134
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.160
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.156
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.015
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.012
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.018
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	16000000	shares
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y9M18D
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y7M6D
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y7M6D
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	-102000000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	629000000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	117000000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	882000000	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	22029000	shares
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	27491000	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	3629000000	USD
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	4431000000	USD
CY2017Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	4500000000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	416000000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	406000000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	321000000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	354000000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	61000000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	104000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	23000000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	63000000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	29000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	19000000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	47000000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	35000000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	59000000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	39000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	37000000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	80000000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	20000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	50000000	USD
CY2017Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary	5000000	USD
CY2017Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On First Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary	699000000	USD
CY2017Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary	8000000	USD
CY2017Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary	206000000	USD
CY2017Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary	204000000	USD
CY2017Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Due After Five Years UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears	51000000	USD
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	366300000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	361700000	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	355900000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	363800000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	359400000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	353600000	shares
CY2017	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Use of Estimates </font></div><div style="line-height:120%;padding-top:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of net sales and expenses during the reporting periods. Actual results could differ from these estimates, and changes in these estimates are recorded when known. Estimates are used in accounting for, among other things, sales incentives and trade promotion allowances, employee postretirement benefits, and deferred income taxes and potential assessments.</font></div></div>

Files In Submission

Name	View Source	Status
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