$MMM
3M CO

2014 Q4 Form 8-K Financial Statement

#000155837016006059 Filed on May 17, 2016

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2014 Q2
Revenue $7.719B $8.137B $8.134B
YoY Change 1.98% 2.79% 4.93%
Cost Of Revenue $4.027B $4.205B $4.184B
YoY Change 1.28% 1.37% 4.26%
Gross Profit $3.692B $3.932B $3.950B
YoY Change 2.76% 4.35% 5.64%
Gross Profit Margin 47.83% 48.32% 48.56%
Selling, General & Admin $1.594B $1.597B $1.646B
YoY Change 1.14% -0.75% 2.24%
% of Gross Profit 43.17% 40.62% 41.67%
Research & Development $436.0M $434.0M $448.0M
YoY Change -0.46% 3.33% 4.92%
% of Gross Profit 11.81% 11.04% 11.34%
Depreciation & Amortization $350.0M $350.0M $358.0M
YoY Change -1.96% 2.04% 6.87%
% of Gross Profit 9.48% 8.9% 9.06%
Operating Expenses $2.030B $1.597B $2.094B
YoY Change 0.79% -21.29% 30.06%
Operating Profit $1.662B $1.901B $1.856B
YoY Change 5.26% 9.32% -12.82%
Interest Expense -$39.00M -$13.00M -$38.00M
YoY Change -27.78% -66.67% -26.92%
% of Operating Profit -2.35% -0.68% -2.05%
Other Income/Expense, Net -$21.00M
YoY Change
Pretax Income $1.638B $1.880B $1.820B
YoY Change 5.13% 9.56% 8.92%
Income Tax $459.0M $569.0M $537.0M
% Of Pretax Income 28.02% 30.27% 29.51%
Net Earnings $1.179B $1.303B $1.267B
YoY Change 6.89% 5.93% 5.85%
Net Earnings / Revenue 15.27% 16.01% 15.58%
Basic Earnings Per Share $1.85 $2.02 $1.94
Diluted Earnings Per Share $1.81 $1.98 $1.91
COMMON SHARES
Basic Shares Outstanding 645.3M
Diluted Shares Outstanding 657.9M

Balance Sheet

Concept 2014 Q4 2014 Q3 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.336B $2.696B $3.009B
YoY Change -0.03% -18.57% -29.23%
Cash & Equivalents $1.897B $1.929B $2.125B
Short-Term Investments $1.439B $767.0M $884.0M
Other Short-Term Assets $1.023B $1.329B $1.332B
YoY Change -13.31% -7.0% 4.88%
Inventory $3.706B $3.945B $4.093B
Prepaid Expenses
Receivables $4.238B $4.711B $4.759B
Other Receivables $77.00M $0.00 $0.00
Total Short-Term Assets $12.30B $12.68B $13.19B
YoY Change -3.38% -4.52% -5.65%
LONG-TERM ASSETS
Property, Plant & Equipment $8.489B $8.499B $8.685B
YoY Change -1.88% 0.6% 4.27%
Goodwill $7.050B
YoY Change -4.02%
Intangibles $1.435B
YoY Change
Long-Term Investments $117.0M $1.213B $1.317B
YoY Change -92.57% -28.52% -22.35%
Other Assets $1.769B $1.654B $1.750B
YoY Change 21.08% 55.16% 61.59%
Total Long-Term Assets $19.07B $20.10B $20.78B
YoY Change -7.29% -1.12% 3.13%
TOTAL ASSETS
Total Short-Term Assets $12.30B $12.68B $13.19B
Total Long-Term Assets $19.07B $20.10B $20.78B
Total Assets $31.37B $32.78B $33.97B
YoY Change -5.8% -2.46% -0.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.807B $1.796B $1.844B
YoY Change 0.44% 4.54% -3.96%
Accrued Expenses $1.587B $728.0M $656.0M
YoY Change -0.75% 5.81% 11.38%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $106.0M $2.119B $1.650B
YoY Change -93.7% -5.57% 55.37%
Total Short-Term Liabilities $5.964B $7.705B $7.040B
YoY Change -20.46% 3.58% 11.13%
LONG-TERM LIABILITIES
Long-Term Debt $6.705B $5.225B $5.323B
YoY Change 54.99% 47.89% 8.99%
Other Long-Term Liabilities $1.555B $3.640B $3.761B
YoY Change -58.84% 115.9% 123.47%
Total Long-Term Liabilities $8.260B $8.865B $9.084B
YoY Change 1.92% 69.86% 38.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.964B $7.705B $7.040B
Total Long-Term Liabilities $8.260B $8.865B $9.084B
Total Liabilities $18.07B $16.60B $16.62B
YoY Change 12.58% 8.15% 5.09%
SHAREHOLDERS EQUITY
Retained Earnings $34.32B
YoY Change
Common Stock $4.388B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $19.31B
YoY Change
Treasury Stock Shares $308.9M
Shareholders Equity $13.11B $16.17B $17.35B
YoY Change
Total Liabilities & Shareholders Equity $31.21B $32.78B $33.97B
YoY Change -6.98% -2.46% -0.47%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2014 Q2
OPERATING ACTIVITIES
Net Income $1.179B $1.303B $1.267B
YoY Change 6.89% 5.93% 5.85%
Depreciation, Depletion And Amortization $350.0M $350.0M $358.0M
YoY Change -1.96% 2.04% 6.87%
Cash From Operating Activities $2.183B $1.711B $1.640B
YoY Change 9.53% 48.65% -2.32%
INVESTING ACTIVITIES
Capital Expenditures -$490.0M -$369.0M -$341.0M
YoY Change -9.76% -8.66% -13.45%
Acquisitions
YoY Change
Other Investing Activities $472.0M $370.0M $49.00M
YoY Change 21.34% -16.29% -16.95%
Cash From Investing Activities -$18.00M $1.000M -$292.0M
YoY Change -88.31% -97.37% -12.84%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.130B -1.889B -1.185B
YoY Change 32.88% -1.41% -4.51%
NET CHANGE
Cash From Operating Activities 2.183B 1.711B 1.640B
Cash From Investing Activities -18.00M 1.000M -292.0M
Cash From Financing Activities -2.130B -1.889B -1.185B
Net Change In Cash 35.00M -177.0M 163.0M
YoY Change -85.17% -75.65% 58.25%
FREE CASH FLOW
Cash From Operating Activities $2.183B $1.711B $1.640B
Capital Expenditures -$490.0M -$369.0M -$341.0M
Free Cash Flow $2.673B $2.080B $1.981B
YoY Change 5.4% 33.76% -4.44%

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<div> <div style="margin-left:0%;margin-right:0%;"></div><div style="margin-left:0%;margin-right:0%;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">The preceding restructuring charges were recorded in the income statement as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:73.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:20.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:73.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">(Millions)</font></p> </td> <td valign="bottom" style="width:02.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">2015</font></p> </td> <td valign="bottom" style="width:00.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;font-size:8pt;">&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:73.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">Cost of sales</font></p> </td> <td valign="bottom" style="width:02.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3.3pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="bottom" style="width:20.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3.3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40 </td> <td valign="bottom" style="width:00.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:73.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">Selling, general and administrative expenses</font></p> </td> <td valign="bottom" style="width:02.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3.3pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="bottom" style="width:20.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3.3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>62 </td> <td valign="bottom" style="width:00.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:73.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">Research, development and related expenses</font></p> </td> <td valign="bottom" style="width:02.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3.3pt 0pt 0pt;text-align:right;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="bottom" style="width:20.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3.3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12 </td> <td valign="bottom" style="width:00.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:73.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">Total</font></p> </td> <td valign="bottom" style="width:02.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">$</font></p> </td> <td valign="bottom" style="width:20.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3.3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>114 </td> <td valign="bottom" style="width:00.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p></div><div style="margin-left:0%;margin-right:0%;"> <p><font size="1"> </font></p></div><div style="margin-left:0%;margin-right:0%;"></div> </div>
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<div> <div style="margin-left:0%;margin-right:0%;"></div><div style="margin-left:0%;margin-right:0%;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-style:italic;">Credit risk:</font><font style="display:inline;"> The Company is exposed to credit loss in the event of nonperformance by counterparties in interest rate swaps, currency swaps, commodity price swaps, and forward and option contracts. However, the Company&#x2019;s risk is limited to the fair value of the instruments. The Company actively monitors its exposure to credit risk through the use of credit approvals and credit limits, and by selecting major international banks and financial institutions as counterparties. 3M enters into master netting arrangements with counterparties when possible to mitigate credit risk in derivative transactions. A master netting arrangement may allow each counterparty to net settle amounts owed between a 3M entity and the counterparty as a result of multiple, separate derivative transactions. The Company does not anticipate nonperformance by any of these counterparties. 3M has elected to present the fair value of derivative assets and liabilities within the Company&#x2019;s consolidated balance sheet on a gross basis even when derivative transactions are subject to master netting arrangements and may otherwise qualify for net presentation.</font> </p></div><div style="margin-left:0%;margin-right:0%;"> <p><font size="1"> </font></p></div><div style="margin-left:0%;margin-right:0%;"></div> </div>
CY2014 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
4547000000
CY2014 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
409000000
CY2014Q4 us-gaap Cost Method Investments
CostMethodInvestments
41000000
CY2015Q4 us-gaap Cost Method Investments
CostMethodInvestments
59000000
CY2013 us-gaap Cost Of Revenue
CostOfRevenue
16106000000
CY2014Q1 us-gaap Cost Of Revenue
CostOfRevenue
4031000000
CY2014 us-gaap Cost Of Revenue
CostOfRevenue
16447000000
CY2014Q2 us-gaap Cost Of Revenue
CostOfRevenue
4184000000
CY2014Q3 us-gaap Cost Of Revenue
CostOfRevenue
4205000000
CY2014Q4 us-gaap Cost Of Revenue
CostOfRevenue
4027000000
CY2015Q1 us-gaap Cost Of Revenue
CostOfRevenue
3821000000
CY2015 us-gaap Cost Of Revenue
CostOfRevenue
15383000000
CY2015Q2 us-gaap Cost Of Revenue
CostOfRevenue
3858000000
CY2015Q3 us-gaap Cost Of Revenue
CostOfRevenue
3877000000
CY2015Q4 us-gaap Cost Of Revenue
CostOfRevenue
3827000000
CY2013 us-gaap Costs And Expenses
CostsAndExpenses
24205000000
CY2014 us-gaap Costs And Expenses
CostsAndExpenses
24686000000
CY2015 us-gaap Costs And Expenses
CostsAndExpenses
23328000000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
948000000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1103000000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1338000000
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
901000000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1008000000
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
566000000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
91000000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
108000000
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
101000000
CY2014Q4 us-gaap Debt Current
DebtCurrent
106000000
CY2015Q4 us-gaap Debt Current
DebtCurrent
2044000000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-123000000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-171000000
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-55000000
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
26000000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-11000000
CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
26000000
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-167000000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-146000000
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
395000000
CY2014Q4 us-gaap Deferred Income Tax Liabilities
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1645000000
CY2015Q4 us-gaap Deferred Income Tax Liabilities
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2050000000
CY2014Q4 us-gaap Deferred Revenue Current
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CY2015Q4 us-gaap Deferred Revenue Current
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518000000
CY2014Q4 us-gaap Deferred Revenue Noncurrent
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21000000
CY2015Q4 us-gaap Deferred Revenue Noncurrent
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19000000
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2000000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-9000000
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
6000000
CY2014Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
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CY2015Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2040000000
CY2014Q4 us-gaap Deferred Tax Assets Inventory
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52000000
CY2015Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
46000000
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net
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989000000
CY2014Q4 us-gaap Deferred Tax Assets Net
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CY2015Q4 us-gaap Deferred Tax Assets Net
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CY2014Q4 us-gaap Deferred Tax Assets Net Noncurrent
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CY2015Q4 us-gaap Deferred Tax Assets Net Noncurrent
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510000000
CY2014Q4 us-gaap Deferred Tax Assets Other
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30000000
CY2014Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
360000000
CY2015Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
25000000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
148000000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
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CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
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CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
1120000000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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290000000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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305000000
CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance
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22000000
CY2015Q4 us-gaap Deferred Tax Assets Valuation Allowance
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31000000
CY2015Q4 us-gaap Deferred Tax Liabilities
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41000000
CY2014Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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719000000
CY2015Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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1017000000
CY2014Q4 us-gaap Deferred Tax Liabilities Noncurrent
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141000000
CY2015Q4 us-gaap Deferred Tax Liabilities Noncurrent
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551000000
CY2015Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
70000000
CY2014Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
804000000
CY2015Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
736000000
CY2014Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
91000000
CY2015Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
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199000000
CY2014Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
46000000
CY2015Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
188000000
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1371000000
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1408000000
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1435000000
CY2014Q4 us-gaap Derivative Assets Current
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182000000
CY2015Q4 us-gaap Derivative Assets Current
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211000000
CY2014Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
256000000
CY2015Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
296000000
CY2014Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
236000000
CY2015Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
259000000
CY2014Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
43000000
CY2015Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
69000000
CY2014Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
23000000
CY2015Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
32000000
CY2014Q4 us-gaap Derivative Liabilities Current
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39000000
CY2015Q4 us-gaap Derivative Liabilities Current
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65000000
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.98
CY2014 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2297000000
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2297000000
CY2015 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1913000000
CY2013Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
567000000
CY2014Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
648000000
CY2014Q4 us-gaap Drafts Payable
DraftsPayable
1000000
CY2015Q4 us-gaap Drafts Payable
DraftsPayable
79000000
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.83
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.83
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
7.63
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.94
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.02
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.85
CY2015Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.88
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
7.72
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.06
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.09
CY2015Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.69
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.72
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.79
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
7.49
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.91
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.81
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.85
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
7.58
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.02
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.05
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.66
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.281
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.289
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.291
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.016
CY2014 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.013
CY2015 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.018
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.063
CY2014 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.058
CY2015 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.038
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.004
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
CY2013 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.012
CY2014 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
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0.006
CY2015 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.010
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.009
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.009
CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.011
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.007
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.004
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.005
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-17000000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
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CY2015 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2014Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
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CY2015Q4 us-gaap Employee Related Liabilities Current
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CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
71000000
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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79000000
CY2015 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
87000000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
92000000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
167000000
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
154000000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
92000000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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167000000
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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154000000
CY2015Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
3751000000
CY2014Q4 us-gaap Finite Lived Intangible Assets Net
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1312000000
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
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CY2014 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
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CY2015 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
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CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
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CY2015 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
0
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
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0
CY2014 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
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15000000
CY2015 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
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0
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
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0
CY2014 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
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12000000
CY2015 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
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3000000
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
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0
CY2014 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
CY2015 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
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0
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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7000000
CY2013Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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11000000
CY2014Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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15000000
CY2015Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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12000000
CY2014Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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1646000000
CY2015Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1785000000
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
908000000
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
252000000
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
183000000
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
192000000
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
205000000
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
226000000
CY2014Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2958000000
CY2013Q4 us-gaap Goodwill
Goodwill
7345000000
CY2014Q4 us-gaap Goodwill
Goodwill
7050000000
CY2015Q4 us-gaap Goodwill
Goodwill
9249000000
CY2014 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
65000000
CY2015 us-gaap Goodwill Acquired During Period
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2495000000
CY2014 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2015 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2014 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-360000000
CY2015 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-296000000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
3194000000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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3815000000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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4399000000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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6562000000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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7026000000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6823000000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3368000000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3211000000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2424000000
CY2013 us-gaap Income Taxes Paid Net
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1803000000
CY2014 us-gaap Income Taxes Paid Net
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CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2013 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
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CY2014 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
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CY2015 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
114000000
CY2013 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.13
CY2014 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.15
CY2015 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
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CY2013 us-gaap Increase Decrease In Accounts Payable
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CY2014 us-gaap Increase Decrease In Accounts Payable
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CY2015 us-gaap Increase Decrease In Accounts Payable
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CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2014 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2015 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2013 us-gaap Increase Decrease In Inventories
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CY2014 us-gaap Increase Decrease In Inventories
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CY2015 us-gaap Increase Decrease In Inventories
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CY2013 us-gaap Increase Decrease In Other Operating Capital Net
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CY2014 us-gaap Increase Decrease In Other Operating Capital Net
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CY2015 us-gaap Increase Decrease In Other Operating Capital Net
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CY2013 us-gaap Increase Decrease In Receivables
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337000000
CY2014 us-gaap Increase Decrease In Receivables
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CY2015 us-gaap Increase Decrease In Receivables
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58000000
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
11700000
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
12800000
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
11600000
CY2014Q4 us-gaap Indefinite Lived Trade Names
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123000000
CY2015Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
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CY2014Q4 us-gaap Intangible Assets Net Excluding Goodwill
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1435000000
CY2015Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2601000000
CY2013 us-gaap Interest And Debt Expense
InterestAndDebtExpense
145000000
CY2014 us-gaap Interest And Debt Expense
InterestAndDebtExpense
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CY2015 us-gaap Interest And Debt Expense
InterestAndDebtExpense
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CY2013 us-gaap Interest Paid
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169000000
CY2014 us-gaap Interest Paid
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178000000
CY2015 us-gaap Interest Paid
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134000000
CY2013 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
21000000
CY2014 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
15000000
CY2015 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
13000000
CY2014Q4 us-gaap Inventory Finished Goods
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1723000000
CY2015Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1655000000
CY2013 us-gaap Lease And Rental Expense
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330000000
CY2014Q4 us-gaap Inventory Net
InventoryNet
3706000000
CY2015Q4 us-gaap Inventory Net
InventoryNet
3518000000
CY2014Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
902000000
CY2015Q4 us-gaap Inventory Raw Materials And Supplies
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CY2014Q4 us-gaap Inventory Work In Process
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1081000000
CY2015Q4 us-gaap Inventory Work In Process
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CY2014Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
58000000
CY2015Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
56000000
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
332000000
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
316000000
CY2014Q4 us-gaap Liabilities
Liabilities
18067000000
CY2015Q4 us-gaap Liabilities
Liabilities
20971000000
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
31209000000
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
32718000000
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
5964000000
CY2015Q4 us-gaap Liabilities Current
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7118000000
CY2014Q4 us-gaap Long Term Debt
LongTermDebt
6760000000
CY2015Q4 us-gaap Long Term Debt
LongTermDebt
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CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
5191000000
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
1125000000
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1203000000
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
622000000
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
993000000
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
744000000
CY2014Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
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CY2015Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
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CY2014Q4 us-gaap Long Term Investments
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102000000
CY2015Q4 us-gaap Long Term Investments
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CY2014Q1 us-gaap Loss Contingency Number Of Defendants
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5
CY2014Q4 us-gaap Minority Interest
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33000000
CY2015Q4 us-gaap Minority Interest
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39000000
CY2015Q4 us-gaap Other Accounts Payable And Accrued Liabilities
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566000000
CY2014Q4 us-gaap Other Accrued Liabilities Current
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CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2015Q1 us-gaap Net Income Loss
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1199000000
CY2015 us-gaap Net Income Loss
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CY2015Q2 us-gaap Net Income Loss
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1300000000
CY2015Q3 us-gaap Net Income Loss
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CY2015Q4 us-gaap Net Income Loss
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CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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62000000
CY2014 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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42000000
CY2015 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2013 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
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8000000
CY2013 us-gaap Nonoperating Income Expense
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-104000000
CY2014 us-gaap Minority Interest Decrease From Redemptions
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870000000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
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CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
6420000000
CY2013 us-gaap Net Income Loss
NetIncomeLoss
4659000000
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
1207000000
CY2014 us-gaap Net Income Loss
NetIncomeLoss
4956000000
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
1267000000
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
1303000000
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
1179000000
CY2014 us-gaap Nonoperating Income Expense
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-109000000
CY2015 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-123000000
CY2013 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
0
CY2014 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
1
CY2015 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
5
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
6666000000
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
7135000000
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
6946000000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
943000000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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234000000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
72000000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
86000000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
134000000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
191000000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
226000000
CY2014Q4 us-gaap Other Accounts Payable And Accrued Liabilities
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533000000
CY2015Q4 us-gaap Other Accrued Liabilities Current
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811000000
CY2014Q4 us-gaap Other Assets Current
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1023000000
CY2015Q4 us-gaap Other Assets Current
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1398000000
CY2014Q4 us-gaap Other Assets Miscellaneous Current
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764000000
CY2015Q4 us-gaap Other Assets Miscellaneous Current
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1081000000
CY2014Q4 us-gaap Other Assets Miscellaneous Noncurrent
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305000000
CY2015Q4 us-gaap Other Assets Miscellaneous Noncurrent
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253000000
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1769000000
CY2015Q4 us-gaap Other Assets Noncurrent
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1053000000
CY2014 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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2000000
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
15000000
CY2014 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
107000000
CY2015 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
25000000
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-505000000
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2015 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-586000000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
755000000
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
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-2395000000
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax
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-72000000
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1562000000
CY2015 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2014Q4 us-gaap Other Employee Related Liabilities Current
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172000000
CY2015Q4 us-gaap Other Employee Related Liabilities Current
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148000000
CY2014Q4 us-gaap Other Liabilities Current
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2884000000
CY2015Q4 us-gaap Other Liabilities Current
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2404000000
CY2014Q4 us-gaap Other Liabilities Noncurrent
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1555000000
CY2015Q4 us-gaap Other Liabilities Noncurrent
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1580000000
CY2014Q4 us-gaap Other Long Term Investments
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3000000
CY2015Q4 us-gaap Other Long Term Investments
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2000000
CY2013 us-gaap Other Nonoperating Income
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41000000
CY2014 us-gaap Other Nonoperating Income
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33000000
CY2015 us-gaap Other Nonoperating Income
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26000000
CY2014Q4 us-gaap Other Sundry Liabilities Noncurrent
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253000000
CY2015Q4 us-gaap Other Sundry Liabilities Noncurrent
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261000000
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
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CY2014 us-gaap Payments For Proceeds From Other Investing Activities
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CY2015 us-gaap Payments For Proceeds From Other Investing Activities
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CY2013 us-gaap Payments For Repurchase Of Common Stock
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5212000000
CY2014 us-gaap Payments For Repurchase Of Common Stock
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CY2015 us-gaap Payments For Repurchase Of Common Stock
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CY2015 us-gaap Payments For Restructuring
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27000000
CY2013 us-gaap Payments Of Dividends Common Stock
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1730000000
CY2014 us-gaap Payments Of Dividends Common Stock
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2216000000
CY2015 us-gaap Payments Of Dividends Common Stock
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2561000000
CY2015 us-gaap Payments To Acquire Businesses Gross
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2949000000
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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94000000
CY2015 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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2914000000
CY2013 us-gaap Payments To Acquire Investments
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4040000000
CY2014 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
1280000000
CY2015 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
652000000
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1665000000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1493000000
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1461000000
CY2014 us-gaap Payments To Minority Shareholders
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861000000
CY2013 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
482000000
CY2014 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
215000000
CY2015 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
267000000
CY2013 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
553000000
CY2014 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
391000000
CY2015 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
556000000
CY2014Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
60000000
CY2015Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
60000000
CY2014Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
3843000000
CY2015Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
3520000000
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000
CY2014Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000
CY2015Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000
CY2013 us-gaap Proceeds From Divestiture Of Businesses
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8000000
CY2015 us-gaap Proceeds From Divestiture Of Businesses
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123000000
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
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32000000
CY2014 us-gaap Proceeds From Payments For Other Financing Activities
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-19000000
CY2015 us-gaap Proceeds From Payments For Other Financing Activities
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-120000000
CY2013 us-gaap Proceeds From Repayments Of Debt Maturing In More Than Three Months
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824000000
CY2014 us-gaap Proceeds From Repayments Of Debt Maturing In More Than Three Months
ProceedsFromRepaymentsOfDebtMaturingInMoreThanThreeMonths
2608000000
CY2015 us-gaap Proceeds From Repayments Of Debt Maturing In More Than Three Months
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3422000000
CY2013 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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-2000000
CY2014 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
27000000
CY2015 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
860000000
CY2013 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
4667000000
CY2014 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
2034000000
CY2015 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
1952000000
CY2013 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
128000000
CY2014 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
135000000
CY2015 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
33000000
CY2013 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
1609000000
CY2014 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
968000000
CY2015 us-gaap Proceeds From Sale Of Treasury Stock
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635000000
CY2013 us-gaap Profit Loss
ProfitLoss
4721000000
CY2014Q1 us-gaap Profit Loss
ProfitLoss
1225000000
CY2014 us-gaap Profit Loss
ProfitLoss
4998000000
CY2014Q2 us-gaap Profit Loss
ProfitLoss
1283000000
CY2014Q3 us-gaap Profit Loss
ProfitLoss
1311000000
CY2014Q4 us-gaap Profit Loss
ProfitLoss
1179000000
CY2015Q1 us-gaap Profit Loss
ProfitLoss
1201000000
CY2015 us-gaap Profit Loss
ProfitLoss
4841000000
CY2015Q2 us-gaap Profit Loss
ProfitLoss
1303000000
CY2015Q3 us-gaap Profit Loss
ProfitLoss
1298000000
CY2015Q4 us-gaap Profit Loss
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1039000000
CY2014Q4 us-gaap Property Plant And Equipment Gross
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22841000000
CY2015Q4 us-gaap Property Plant And Equipment Gross
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23098000000
CY2014Q4 us-gaap Property Plant And Equipment Net
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8489000000
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
8515000000
CY2015 us-gaap Reclassifications
Reclassifications
<div> <div style="margin-left:0%;margin-right:0%;"></div><div style="margin-left:0%;margin-right:0%;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-style:italic;">Reclassifications: </font><font style="display:inline;">Certain amounts in the prior years&#x2019; consolidated financial statements have been reclassified to conform to the current year presentation.</font> </p></div><div style="margin-left:0%;margin-right:0%;"> <p><font size="1"> </font></p></div><div style="margin-left:0%;margin-right:0%;"></div> </div>
CY2015Q4 us-gaap Recorded Unconditional Purchase Obligation
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596000000
CY2015Q4 us-gaap Recorded Unconditional Purchase Obligation Due After Fifth Year
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31000000
CY2015Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Fifth Year
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56000000
CY2015Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Fourth Year
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54000000
CY2015Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Second Year
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160000000
CY2015Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Third Year
RecordedUnconditionalPurchaseObligationDueInThirdYear
102000000
CY2015Q4 us-gaap Recorded Unconditional Purchase Obligation Due Within One Year
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193000000
CY2013 us-gaap Repayments Of Debt Maturing In More Than Three Months
RepaymentsOfDebtMaturingInMoreThanThreeMonths
859000000
CY2014 us-gaap Repayments Of Debt Maturing In More Than Three Months
RepaymentsOfDebtMaturingInMoreThanThreeMonths
1625000000
CY2015 us-gaap Repayments Of Debt Maturing In More Than Three Months
RepaymentsOfDebtMaturingInMoreThanThreeMonths
800000000
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1150000000
CY2014 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1193000000
CY2015 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1223000000
CY2015 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
114000000
CY2015Q4 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
1700
CY2015 us-gaap Restructuring Charges
RestructuringCharges
114000000
CY2015Q4 us-gaap Restructuring Reserve
RestructuringReserve
63000000
CY2015 us-gaap Restructuring Reserve Settled Without Cash1
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CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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265000000
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CY2015 us-gaap Use Of Estimates
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<div> <div style="margin-left:0%;margin-right:0%;"></div><div style="margin-left:0%;margin-right:0%;"> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-style:italic;">Use of estimates:</font><font style="display:inline;"> The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.</font> </p></div><div style="margin-left:0%;margin-right:0%;"> <p><font size="1"> </font></p></div><div style="margin-left:0%;margin-right:0%;"></div> </div>
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CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
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681900000
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
649200000
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
625600000

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