{ "schema": "canli.company-reference.v1", "cik": "0000030554", "name": "EIDP, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000030554.json", "source_sha256": "1b975316a743b16e73848c356f171ae73a4a8c3ebd3324b473d03c4dfbd7364a", "fetched_at": "2026-09-19T14:46:11.943Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2018-12-31", "val": 101025000000, "accn": "0000030554-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "unit": "USD" }, { "end": "2017-12-31", "val": 112964000000, "accn": "0000030554-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 39964000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "unit": "USD" }, { "end": "2015-12-31", "val": 41166000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 50490000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 52142000000, "accn": "0000030554-16-000106", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-04", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 49859000000, "accn": "0000030554-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 48643000000, "accn": "0000030554-14-000002", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 40410000000, "accn": "0000030554-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-07", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 38185000000, "accn": "0000030554-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-09", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2016-12-31", "val": 29768000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "unit": "USD" }, { "end": "2015-12-31", "val": 30966000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 37112000000, "accn": "0000030554-16-000106", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-04", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 35213000000, "accn": "0000030554-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 39560000000, "accn": "0000030554-14-000002", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 39430000000, "accn": "0000030554-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-07", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 30667000000, "accn": "0000030554-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-09", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 30534000000, "accn": "0001047469-11-000602", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-08", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2018-12-31", "val": 69857000000, "accn": "0000030554-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "unit": "USD" }, { "end": "2017-12-31", "val": 74760000000, "accn": "0000030554-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 9998000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "unit": "USD" }, { "end": "2015-12-31", "val": 9993000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 13320000000, "accn": "0000030554-16-000106", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-04", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 16229000000, "accn": "0000030554-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 10208000000, "accn": "0000030554-14-000002", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 8593000000, "accn": "0000030554-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-07", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 9278000000, "accn": "0000030554-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-09", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 7215000000, "accn": "0001047469-11-000602", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-08", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2018-12-31", "val": 4466000000, "accn": "0000030554-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "unit": "USD" }, { "end": "2017-12-31", "val": 7250000000, "accn": "0000030554-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 4605000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "unit": "USD" }, { "end": "2015-12-31", "val": 5300000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "unit": "USD" }, { "end": "2014-12-31", "val": 6910000000, "accn": "0000030554-16-000106", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-04", "unit": "USD" }, { "end": "2013-12-31", "val": 8941000000, "accn": "0000030554-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 4284000000, "accn": "0000030554-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 3586000000, "accn": "0000030554-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-07", "unit": "USD" }, { "end": "2010-12-31", "val": 4263000000, "accn": "0000030554-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-07", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 4021000000, "accn": "0000030554-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-07", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 3645000000, "accn": "0000030554-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-09", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2007-12-31", "val": 1305000000, "accn": "0001047469-11-000602", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-08", "frame": "CY2007Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": 2513000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1953000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3625000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4848000000, "accn": "0000030554-16-000106", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-04", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2755000000, "accn": "0000030554-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3559000000, "accn": "0000030554-14-000002", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3031000000, "accn": "0000030554-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-07", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1755000000, "accn": "0000030554-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-09", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 2007000000, "accn": "0001047469-11-000602", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-08", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": 3300000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2316000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3712000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3179000000, "accn": "0000030554-16-000106", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-04", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4849000000, "accn": "0000030554-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 5152000000, "accn": "0000030554-14-000002", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 4559000000, "accn": "0000030554-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-07", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 4741000000, "accn": "0000030554-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-09", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 3129000000, "accn": "0001047469-11-000602", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-08", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": 1019000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1629000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2020000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1882000000, "accn": "0000030554-16-000106", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-04", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1793000000, "accn": "0000030554-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1843000000, "accn": "0000030554-14-000002", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1508000000, "accn": "0000030554-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-07", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1308000000, "accn": "0000030554-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-09", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 1978000000, "accn": "0001047469-11-000602", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-08", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": -2328000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -1823000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -5074000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -1474000000, "accn": "0000030554-16-000106", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-04", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -2697000000, "accn": "0000030554-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 403000000, "accn": "0000030554-14-000002", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -1829000000, "accn": "0000030554-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-07", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -97000000, "accn": "0000030554-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-09", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 878000000, "accn": "0001047469-11-000602", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-08", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": -1514000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -1828000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -337000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2945000000, "accn": "0000030554-16-000106", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-04", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1346000000, "accn": "0000030554-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -6238000000, "accn": "0000030554-14-000002", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -2439000000, "accn": "0000030554-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-07", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -4298000000, "accn": "0000030554-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-09", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -1610000000, "accn": "0001047469-11-000602", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-08", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2018-12-31", "val": -7669000000, "accn": "0000030554-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "unit": "USD" }, { "end": "2017-12-31", "val": 175000000, "accn": "0000030554-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 14924000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "unit": "USD" }, { "end": "2015-12-31", "val": 14510000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 16894000000, "accn": "0000030554-16-000106", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-04", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 16784000000, "accn": "0000030554-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 14383000000, "accn": "0000030554-14-000002", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 13422000000, "accn": "0000030554-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-07", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 12030000000, "accn": "0000030554-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-09", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 10710000000, "accn": "0001047469-11-000602", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-08", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": 872560000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 893992000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 914752000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 925984000, "accn": "0000030554-16-000106", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-04", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 933275000, "accn": "0000030554-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 928417000, "accn": "0000030554-14-000002", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 908860000, "accn": "0000030554-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-07", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 904395000, "accn": "0000030554-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-09", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 902415000, "accn": "0001047469-11-000602", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-08", "frame": "CY2008", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": 877036000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 899527000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 921873000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 933147000, "accn": "0000030554-16-000106", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-04", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 942197000, "accn": "0000030554-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 941029000, "accn": "0000030554-14-000002", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 921655000, "accn": "0000030554-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-07", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 908712000, "accn": "0000030554-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-09", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 907371000, "accn": "0001047469-11-000602", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-08", "frame": "CY2008", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": 2.87, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2.17, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3.95, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 5.22, "accn": "0000030554-16-000106", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-04", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2.94, "accn": "0000030554-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3.82, "accn": "0000030554-14-000002", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3.32, "accn": "0000030554-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-07", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1.93, "accn": "0000030554-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-09", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 2.21, "accn": "0001047469-11-000602", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-08", "frame": "CY2008", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": 2.85, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2.16, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3.92, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 5.18, "accn": "0000030554-16-000106", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-04", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2.91, "accn": "0000030554-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3.77, "accn": "0000030554-14-000002", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3.28, "accn": "0000030554-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-07", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1.92, "accn": "0000030554-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-09", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 2.2, "accn": "0001047469-11-000602", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-08", "frame": "CY2008", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": 744000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 696000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1168000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 360000000, "accn": "0000030554-16-000106", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-04", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 616000000, "accn": "0000030554-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 647000000, "accn": "0000030554-14-000002", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 515000000, "accn": "0000030554-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-07", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 415000000, "accn": "0000030554-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-09", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 381000000, "accn": "0001047469-11-000602", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-08", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2018-12-31", "val": 12186000000, "accn": "0000030554-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "unit": "USD" }, { "end": "2017-12-31", "val": 12435000000, "accn": "0000030554-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 9231000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "unit": "USD" }, { "end": "2015-12-31", "val": 9784000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 10008000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 9945000000, "accn": "0000030554-16-000106", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-04", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 12741000000, "accn": "0000030554-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 13412000000, "accn": "0000030554-14-000002", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 11339000000, "accn": "0000030554-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-07", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 11094000000, "accn": "0000030554-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-09", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 11154000000, "accn": "0001047469-11-000602", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-08", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "OperatingIncomeLoss", "taxonomy": "us-gaap", "label": "Operating income or loss", "kind": "duration", "unitKind": "money", "meaning": "Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.", "observations": [ { "start": "2014-01-01", "end": "2014-12-31", "val": 6356000000, "accn": "0000030554-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 5369000000, "accn": "0000030554-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 5369000000, "accn": "0000030554-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 5881000000, "accn": "0000030554-14-000002", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 4613000000, "accn": "0000030554-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-07", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3340000000, "accn": "0000030554-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-09", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "AssetsCurrent", "taxonomy": "us-gaap", "label": "Current assets", "kind": "instant", "unitKind": "money", "meaning": "Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.", "observations": [ { "end": "2018-12-31", "val": 18606000000, "accn": "0000030554-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "unit": "USD" }, { "end": "2017-12-31", "val": 23055000000, "accn": "0000030554-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 17117000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "unit": "USD" }, { "end": "2015-12-31", "val": 17387000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 26082000000, "accn": "0000030554-16-000106", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-04", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 24384000000, "accn": "0000030554-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 21317000000, "accn": "0000030554-14-000002", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 18058000000, "accn": "0000030554-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-07", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 19059000000, "accn": "0000030554-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-09", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 17288000000, "accn": "0001047469-11-000602", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-08", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "LiabilitiesCurrent", "taxonomy": "us-gaap", "label": "Current liabilities", "kind": "instant", "unitKind": "money", "meaning": "Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.", "observations": [ { "end": "2018-12-31", "val": 11441000000, "accn": "0000030554-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "unit": "USD" }, { "end": "2017-12-31", "val": 12143000000, "accn": "0000030554-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 8897000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "unit": "USD" }, { "end": "2015-12-31", "val": 10316000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 13805000000, "accn": "0000030554-16-000106", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-04", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 13367000000, "accn": "0000030554-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 13552000000, "accn": "0000030554-14-000002", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 11185000000, "accn": "0000030554-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-07", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 9389000000, "accn": "0000030554-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-09", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 9390000000, "accn": "0001047469-11-000602", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-08", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "AccountsPayableCurrent", "taxonomy": "us-gaap", "label": "Current accounts payable", "kind": "instant", "unitKind": "money", "meaning": "Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2018-12-31", "val": 4982000000, "accn": "0000030554-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "unit": "USD" }, { "end": "2017-12-31", "val": 4831000000, "accn": "0000030554-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 3705000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "unit": "USD" }, { "end": "2015-12-31", "val": 3398000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 3786000000, "accn": "0000030554-16-000106", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-04", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 5180000000, "accn": "0000030554-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 4853000000, "accn": "0000030554-14-000002", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 4816000000, "accn": "0000030554-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-07", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 4349000000, "accn": "0000030554-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-09", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 3542000000, "accn": "0001047469-11-000602", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-08", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.", "observations": [ { "end": "2018-12-31", "val": 40686000000, "accn": "0000030554-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "unit": "USD" }, { "end": "2017-12-31", "val": 45589000000, "accn": "0000030554-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 4180000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "unit": "USD" }, { "end": "2015-12-31", "val": 4248000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 4332000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 4515000000, "accn": "0000030554-16-000106", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-04", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 4616000000, "accn": "0000030554-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 5413000000, "accn": "0000030554-14-000002", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 2617000000, "accn": "0000030554-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-07", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 2137000000, "accn": "0000030554-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-09", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 2135000000, "accn": "0001047469-11-000602", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-08", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "FiniteLivedIntangibleAssetsNet", "taxonomy": "us-gaap", "label": "Net finite-lived intangible assets", "kind": "instant", "unitKind": "money", "meaning": "Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2018-12-31", "val": 14502000000, "accn": "0000030554-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "unit": "USD" }, { "end": "2017-12-31", "val": 15945000000, "accn": "0000030554-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1687000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "unit": "USD" }, { "end": "2015-12-31", "val": 1971000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 2370000000, "accn": "0000030554-16-000106", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-04", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 2816000000, "accn": "0000030554-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 2964000000, "accn": "0000030554-14-000002", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 3249000000, "accn": "0000030554-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-07", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 1496000000, "accn": "0000030554-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-09", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 1398000000, "accn": "0001047469-11-000602", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-08", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2018-12-31", "val": 3912000000, "accn": "0000030554-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 3777000000, "accn": "0000030554-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 3610000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 3435000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 3690000000, "accn": "0000030554-16-000106", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-04", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 4575000000, "accn": "0000030554-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 4069000000, "accn": "0000030554-14-000002", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 4598000000, "accn": "0000030554-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-07", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 4124000000, "accn": "0000030554-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-09", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 3795000000, "accn": "0001047469-11-000602", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-08", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "PaymentsForRepurchaseOfCommonStock", "taxonomy": "us-gaap", "label": "Common-stock repurchase payments", "kind": "duration", "unitKind": "money", "meaning": "Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": 916000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2353000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2000000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1000000000, "accn": "0000030554-16-000106", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-04", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 400000000, "accn": "0000030554-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 672000000, "accn": "0000030554-14-000002", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 250000000, "accn": "0000030554-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-07", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0, "accn": "0000030554-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-09", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2018-12-31", "val": 7407000000, "accn": "0000030554-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "unit": "USD" }, { "end": "2017-12-31", "val": 8633000000, "accn": "0000030554-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 5673000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "unit": "USD" }, { "end": "2015-12-31", "val": 6140000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 6787000000, "accn": "0000030554-16-000106", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-04", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 8042000000, "accn": "0000030554-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 7565000000, "accn": "0000030554-14-000002", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 7195000000, "accn": "0000030554-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-07", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 5967000000, "accn": "0000030554-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-09", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 5380000000, "accn": "0001047469-11-000602", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-08", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": 4319000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4615000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4891000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 5342000000, "accn": "0000030554-16-000106", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-04", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 5886000000, "accn": "0000030554-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3310000000, "accn": "0000030554-14-000002", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2912000000, "accn": "0000030554-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-07", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3440000000, "accn": "0000030554-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-09", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 3593000000, "accn": "0001047469-11-000602", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-08", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": 1641000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1898000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1958000000, "accn": "0000030554-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2037000000, "accn": "0000030554-16-000106", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-04", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2123000000, "accn": "0000030554-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1960000000, "accn": "0000030554-14-000002", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1603000000, "accn": "0000030554-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-07", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1378000000, "accn": "0000030554-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-09", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 1393000000, "accn": "0001047469-11-000602", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-08", "frame": "CY2008", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/1b975316a743b16e73848c356f171ae73a4a8c3ebd3324b473d03c4dfbd7364a.json.gz" }