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Risk Factors | 10 |\n| ITEM 1B | Unresolved Staff Comments | 12 |\n| ITEM 2 | Properties | 12 |\n| ITEM 3 | Legal Proceedings | 12 |\n| ITEM 4 | Mine Safety Disclosures | 12 |\n| PART II | | |\n| ITEM 5 | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 13 |\n| ITEM 6 | Selected Financial Data | 14 |\n| ITEM 7 | Management's Discussion and Analysis of Financial Condition and Results of Operations | 15 |\n| | MD&A is designed to provide a reader of 3M's financial statements with a narrative from the perspective of management. 3M's MD&A is presented in eight sections: | |\n| | Overview | 15 |\n| | Results of Operations | 27 |\n| | Performance by Business Segment | 32 |\n| | Performance by Geographic Area | 38 |\n| | Critical Accounting Estimates | 39 |\n| | New Accounting Pronouncements | 42 |\n| | Financial Condition and Liquidity | 43 |\n| | Financial Instruments | 50 |\n| ITEM 7A | Quantitative and Qualitative Disclosures 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Item | Description | Beginning Page |\n| --- | --- | --- |\n| ITEM 8 | Financial Statements and Supplementary Data (continued) | |\n| | Consolidated Statement of Changes in Equity for the years ended December 31, 2018, 2017 and 2016 | 59 |\n| | Consolidated Statement of Cash Flows for the years ended December 31, 2018, 2017 and 2016 | 60 |\n| | Notes to Consolidated Financial Statements | 61 |\n| | Note 1. Significant Accounting Policies | 61 |\n| | Note 2. Revenue | 71 |\n| | Note 3. Acquisitions and Divestitures | 73 |\n| | Note 4. Goodwill and Intangible Assets | 76 |\n| | Note 5. Restructuring Actions | 78 |\n| | Note 6. Supplemental Income Statement Information | 80 |\n| | Note 7. Supplemental Balance Sheet Information | 81 |\n| | Note 8. Supplemental Equity and Comprehensive Income Information | 82 |\n| | Note 9. Supplemental Cash Flow Information | 83 |\n| | Note 10. Income Taxes | 84 |\n| | Note 11. Marketable Securities | 87 |\n| | Note 12. Long-Term Debt and Short-Term Borrowings | 88 |\n| | Note 13. Pension and Postretirement Benefit Plans | 90 |\n| | Note 14. Derivatives | 99 |\n| | Note 15. Fair Value Measurements | 106 |\n| | Note 16. Commitments and Contingencies | 109 |\n| | Note 17. Stock-Based Compensation | 121 |\n| | Note 18. Business Segments | 124 |\n| | Note 19. Geographic Areas | 127 |\n| | Note 20. Quarterly Data (Unaudited) | 127 |\n| ITEM 9 | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 128 |\n| ITEM 9A | Controls and Procedures | 128 |\n| ITEM 9B | Other Information | 128 |\n| PART III | | |\n| ITEM 10 | Directors, Executive Officers and Corporate Governance | 129 |\n| ITEM 11 | Executive Compensation | 129 |\n| ITEM 12 | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 130 |\n| ITEM 13 | Certain Relationships and Related Transactions, and Director Independence | 130 |\n| ITEM 14 | Principal Accounting Fees and Services | 130 |\n| PART IV | | |\n| ITEM 15 | Exhibits, Financial Statement Schedules | 131 |\n| ITEM 16 | Form 10-K Summary | 133 |", "footnotes": [], "footnote_refs": [], "footnote_marks": [], "units": "", "header_rows": 1, "page": 3, "bbox": [ 50.7, 283.6, 549.9, 745.4 ], "som_region": [ 0.08284313850153505, 0.05886193477746212, 0.8984783895654616, 0.6419031162454625 ], "content_region": [ 0.08284313850153505, 0.05886193477746212, 0.8984783895654616, 0.6343273586697049 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.06733287342099746, 0.17756078631707353, 0.07642378263690658 ], "status": null, "note": null }, { "text": "", "box": [ 0.17756078631707353, 0.06733287342099746, 0.780466248038396, 0.07642378263690658 ], "status": null, "note": null }, { "text": "Beginning", "box": [ 0.825000039892259, 0.0664376923532197, 0.8716481526692709, 0.07566620605160491 ], "status": null, "note": null }, { "text": "", "box": [ 0.8642444967393667, 0.06733287342099746, 0.8886745215850832, 0.07642378263690658 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.07642378263690658, 0.17756078631707353, 0.08643613776927343 ], "status": null, "note": null }, { "text": "", "box": [ 0.17756078631707353, 0.07642378263690658, 0.780466248038396, 0.08643613776927343 ], "status": null, "note": null }, { "text": "Page", "box": [ 0.8372549418530433, 0.07628623885337753, 0.8593713099660437, 0.08551475255176275 ], "status": null, "note": null }, { "text": "", "box": [ 0.8642444967393667, 0.07642378263690658, 0.8886745215850832, 0.08643613776927343 ], "status": null, "note": null } ], [ { "text": "ITEM 8", "box": [ 0.1053921568627451, 0.08629970357875631, 0.14602744657229755, 0.09720613498880405 ], "status": null, "note": null }, { "text": "Financial Statements and Supplementary Data (continued)", "box": [ 0.20539216434254365, 0.08629970357875631, 0.5028578814338235, 0.09720613498880405 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.08643613776927343, 0.8642444967393667, 0.10402425058156457 ], "status": null, "note": null }, { "text": "", "box": [ 0.8642444967393667, 0.08643613776927343, 0.8886745215850832, 0.10402425058156457 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.10402425058156457, 0.17756078631707353, 0.12144849324539032 ], "status": null, "note": null }, { "text": "Consolidated Statement of Changes in Equity for the years ended December 31, 2018, 2017 and 2016", "box": [ 0.20539216434254365, 0.10978452123776831, 0.7236775915607129, 0.12069095264781605 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.10402425058156457, 0.8642444967393667, 0.12144849324539032 ], "status": null, "note": null }, { "text": "59", "box": [ 0.8759804519952512, 0.10978452123776831, 0.8886744679968341, 0.12069095264781605 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.12144849324539032, 0.17756078631707353, 0.13849394802521978 ], "status": null, "note": null }, { "text": "Consolidated Statement of Cash Flows for the years ended December 31, 2018, 2017 and 2016", "box": [ 0.20539216434254365, 0.12114815760140467, 0.6893332487617443, 0.13205458901145242 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.12144849324539032, 0.8642444967393667, 0.13849394802521978 ], "status": null, "note": null }, { "text": "60", "box": [ 0.8759804519952512, 0.12114815760140467, 0.8886744679968341, 0.13205458901145242 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.13849394802521978, 0.17756078631707353, 0.16122122106499248 ], "status": null, "note": null }, { "text": "Notes to Consolidated Financial Statements", "box": [ 0.20539216434254365, 0.1438754303286774, 0.4282192654079861, 0.15478186173872513 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.13849394802521978, 0.8642444967393667, 0.16122122106499248 ], "status": null, "note": null }, { "text": "61", "box": [ 0.8759804519952512, 0.1438754303286774, 0.8886744679968341, 0.15478186173872513 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.16122122106499248, 0.17756078631707353, 0.17826667584482206 ], "status": null, "note": null }, { "text": "Note 1. Significant Accounting Policies", "box": [ 0.20539216434254365, 0.16660270305595012, 0.4080752703099469, 0.17750913446599786 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.16122122106499248, 0.8642444967393667, 0.17826667584482206 ], "status": null, "note": null }, { "text": "61", "box": [ 0.8759804519952512, 0.16660270305595012, 0.8886744679968341, 0.17750913446599786 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.17826667584482206, 0.17756078631707353, 0.1896303123647085 ], "status": null, "note": null }, { "text": "Note 2. Revenue", "box": [ 0.20539216434254365, 0.17796633941958648, 0.2905956093781914, 0.18887277082963425 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.17826667584482206, 0.8642444967393667, 0.1896303123647085 ], "status": null, "note": null }, { "text": "71", "box": [ 0.8759804519952512, 0.17796633941958648, 0.8886744679968341, 0.18887277082963425 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.1896303123647085, 0.17756078631707353, 0.20099394888459493 ], "status": null, "note": null }, { "text": "Note 3. Acquisitions and Divestitures", "box": [ 0.20539216434254365, 0.18932997578322286, 0.3967394859962214, 0.2002364071932706 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.1896303123647085, 0.8642444967393667, 0.20099394888459493 ], "status": null, "note": null }, { "text": "73", "box": [ 0.8759804519952512, 0.18932997578322286, 0.8886744679968341, 0.2002364071932706 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.20099394888459493, 0.17756078631707353, 0.21235758540448121 ], "status": null, "note": null }, { "text": "Note 4. Goodwill and Intangible Assets", "box": [ 0.20539216434254365, 0.2006936121468592, 0.4070029663883783, 0.21160004355690695 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.20099394888459493, 0.8642444967393667, 0.21235758540448121 ], "status": null, "note": null }, { "text": "76", "box": [ 0.8759804519952512, 0.2006936121468592, 0.8886744679968341, 0.21160004355690695 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.21235758540448121, 0.17756078631707353, 0.22372122192436752 ], "status": null, "note": null }, { "text": "Note 5. Restructuring Actions", "box": [ 0.20539216434254365, 0.2120572485104956, 0.35818249571557137, 0.22296367992054333 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.21235758540448121, 0.8642444967393667, 0.22372122192436752 ], "status": null, "note": null }, { "text": "78", "box": [ 0.8759804519952512, 0.2120572485104956, 0.8886744679968341, 0.22296367992054333 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.22372122192436752, 0.17756078631707353, 0.23508485844425395 ], "status": null, "note": null }, { "text": "Note 6. Supplemental Income Statement Information", "box": [ 0.20539216434254365, 0.22342088487413195, 0.4756383958205678, 0.2343273162841797 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.22372122192436752, 0.8642444967393667, 0.23508485844425395 ], "status": null, "note": null }, { "text": "80", "box": [ 0.8759804519952512, 0.22342088487413195, 0.8886744679968341, 0.2343273162841797 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.23508485844425395, 0.17756078631707353, 0.24644849496414037 ], "status": null, "note": null }, { "text": "Note 7. Supplemental Balance Sheet Information", "box": [ 0.20539216434254365, 0.2347845212377683, 0.45580072340622446, 0.24569095264781604 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.23508485844425395, 0.8642444967393667, 0.24644849496414037 ], "status": null, "note": null }, { "text": "81", "box": [ 0.8759804519952512, 0.2347845212377683, 0.8886744679968341, 0.24569095264781604 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.24644849496414037, 0.17756078631707353, 0.25781213148402665 ], "status": null, "note": null }, { "text": "Note 8. Supplemental Equity and Comprehensive Income Information", "box": [ 0.20539216434254365, 0.24614815760140468, 0.5633988224602993, 0.2570545890114524 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.24644849496414037, 0.8642444967393667, 0.25781213148402665 ], "status": null, "note": null }, { "text": "82", "box": [ 0.8759804519952512, 0.24614815760140468, 0.8886744679968341, 0.2570545890114524 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.25781213148402665, 0.17756078631707353, 0.26917576800391296 ], "status": null, "note": null }, { "text": "Note 9. Supplemental Cash Flow Information", "box": [ 0.20539216434254365, 0.25751179396504104, 0.4381383758744383, 0.2684182253750888 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.25781213148402665, 0.8642444967393667, 0.26917576800391296 ], "status": null, "note": null }, { "text": "83", "box": [ 0.8759804519952512, 0.25751179396504104, 0.8886744679968341, 0.2684182253750888 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.26917576800391296, 0.17756078631707353, 0.2805394045237994 ], "status": null, "note": null }, { "text": "Note 10. Income Taxes", "box": [ 0.20539216434254365, 0.2688754303286774, 0.32422109367021545, 0.27978186173872516 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.26917576800391296, 0.8642444967393667, 0.2805394045237994 ], "status": null, "note": null }, { "text": "84", "box": [ 0.8759804519952512, 0.2688754303286774, 0.8886744679968341, 0.27978186173872516 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.2805394045237994, 0.17756078631707353, 0.2919030410436858 ], "status": null, "note": null }, { "text": "Note 11. Marketable Securities", "box": [ 0.20539216434254365, 0.28023906669231374, 0.3638197456309998, 0.2911454981023615 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.2805394045237994, 0.8642444967393667, 0.2919030410436858 ], "status": null, "note": null }, { "text": "87", "box": [ 0.8759804519952512, 0.28023906669231374, 0.8886744679968341, 0.2911454981023615 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.2919030410436858, 0.17756078631707353, 0.3032666775635721 ], "status": null, "note": null }, { "text": "Note 12. Long-Term Debt and Short-Term Borrowings", "box": [ 0.20539216434254365, 0.29160270305595015, 0.48662921182470387, 0.30250913446599786 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.2919030410436858, 0.8642444967393667, 0.3032666775635721 ], "status": null, "note": null }, { "text": "88", "box": [ 0.8759804519952512, 0.29160270305595015, 0.8886744679968341, 0.30250913446599786 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3032666775635721, 0.17756078631707353, 0.31463031408345843 ], "status": null, "note": null }, { "text": "Note 13. Pension and Postretirement Benefit Plans", "box": [ 0.20539216434254365, 0.3029663394195865, 0.4632529464422488, 0.3138727708296342 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.3032666775635721, 0.8642444967393667, 0.31463031408345843 ], "status": null, "note": null }, { "text": "90", "box": [ 0.8759804519952512, 0.3029663394195865, 0.8886744679968341, 0.3138727708296342 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.31463031408345843, 0.17756078631707353, 0.32599395060334485 ], "status": null, "note": null }, { "text": "Note 14. Derivatives", "box": [ 0.20539216434254365, 0.31432997578322286, 0.31112366719962725, 0.3252363879271228 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.31463031408345843, 0.8642444967393667, 0.32599395060334485 ], "status": null, "note": null }, { "text": "99", "box": [ 0.8759804519952512, 0.31432997578322286, 0.8886744679968341, 0.3252363879271228 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.32599395060334485, 0.17756078631707353, 0.3373575871232313 ], "status": null, "note": null }, { "text": "Note 15. Fair Value Measurements", "box": [ 0.20539216434254365, 0.3256936121468592, 0.38397907431608713, 0.33660002429075914 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.32599395060334485, 0.8642444967393667, 0.3373575871232313 ], "status": null, "note": null }, { "text": "106", "box": [ 0.8691176869510825, 0.3256936121468592, 0.8881842918645323, 0.33660002429075914 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3373575871232313, 0.17756078631707353, 0.3472060721071327 ], "status": null, "note": null }, { "text": "Note 16. Commitments and Contingencies", "box": [ 0.20539216434254365, 0.33705724851049557, 0.42224500070210375, 0.3479636606543955 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.3373575871232313, 0.8642444967393667, 0.3472060721071327 ], "status": null, "note": null }, { "text": "", "box": [ 0.8642444967393667, 0.3373575871232313, 0.8886745215850832, 0.3472060721071327 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3472060721071327, 0.17756078631707353, 0.3570545570910342 ], "status": null, "note": null }, { "text": "", "box": [ 0.17756078631707353, 0.3472060721071327, 0.780466248038396, 0.3570545570910342 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.3472060721071327, 0.8642444967393667, 0.3570545570910342 ], "status": null, "note": null }, { "text": "109", "box": [ 0.8691176869510825, 0.34539055101799243, 0.8881842918645323, 0.35629696316189235 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3570545570910342, 0.17756078631707353, 0.3684181936109205 ], "status": null, "note": null }, { "text": "Note 17. Stock-Based Compensation", "box": [ 0.20539216434254365, 0.3567541873816288, 0.39354586133769914, 0.3676605995255287 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.3570545570910342, 0.8642444967393667, 0.3684181936109205 ], "status": null, "note": null }, { "text": "121", "box": [ 0.8691176869510825, 0.3567541873816288, 0.8881842918645323, 0.3676605995255287 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3684181936109205, 0.17756078631707353, 0.3797818301308069 ], "status": null, "note": null }, { "text": "Note 18. Business Segments", "box": [ 0.20539216434254365, 0.36811782374526514, 0.3504006379570057, 0.37902423588916506 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.3684181936109205, 0.8642444967393667, 0.3797818301308069 ], "status": null, "note": null }, { "text": "124", "box": [ 0.8691176869510825, 0.36811782374526514, 0.8881842918645323, 0.37902423588916506 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3797818301308069, 0.17756078631707353, 0.39114546665069333 ], "status": null, "note": null }, { "text": "Note 19. Geographic Areas", "box": [ 0.20539216434254365, 0.3794814601089015, 0.3447174122130949, 0.39038787225280147 ], "status": null, "note": null }, { "text": "", "box": [ 0.780466248038396, 0.3797818301308069, 0.8642444967393667, 0.39114546665069333 ], "status": null, "note": null }, { "text": "127", "box": [ 0.8691176869510825, 0.3794814601089015, 0.8881842918645323, 0.39038787225280147 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.39114546665069333, 0.17756078631707353, 0.4074333456625305 ], "status": null, "note": null }, { "text": "Note 20. 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G. Thulin | 65 | Executive Chairman of the Board | 2018 | Chairman of the Board, President and Chief Executive Officer, 2012-2018 |\n| Michael F. Roman | 59 | Chief Executive Officer | 2018 | Chief Operating Officer and Executive Vice President, 2017-2018; Executive Vice President, Industrial Business Group, 2014-2017; Senior Vice President, Business Development, 2013-2014 |\n| John P. Banovetz | 51 | Senior Vice President, Research and Development and Chief Technology Officer | 2017 | Managing Director, DACH Region, 2016-2017; Vice President, Corporate Research Laboratory, Research and Development, 2015-2016; Global Business Director, Industrial Adhesives and Tapes Division, 2012-2015 |\n| James L. Bauman | 59 | Executive Vice President, Industrial Business Group | 2017 | Executive Vice President, Electronics and Energy Business Group, 2015-2017; Senior Vice President, Business Transformation, Americas, 2015; Senior Vice President, Asia Pacific, 2012-2014 |\n| Julie L. Bushman | 57 | Executive Vice President, International Operations | 2017 | Senior Vice President, Business Transformation and Information Technology, 2013-2017 |\n| Joaquin Delgado | 58 | Executive Vice President, Consumer Business Group | 2016 | Executive Vice President, Health Care Business Group 2012-2016 |\n| Ivan K. Fong | 57 | Senior Vice President, Legal Affairs and General Counsel | 2012 | |\n| Nicholas C. Gangestad | 54 | Senior Vice President and Chief Financial Officer | 2014 | Vice President, Corporate Controller and Chief Accounting Officer, 2011-2014 |\n| Eric D. Hammes | 44 | Senior Vice President, Business Transformation & Information Technology | 2017 | Vice President, Corporate Controller and Chief Accounting Officer, 2014-2017; Vice President, Finance, International and Staff Operations, 2013-2014 |\n| Paul A. Keel | 49 | Senior Vice President, Business Development and Marketing-Sales | 2017 | Senior Vice President, Supply Chain, 2014-2017; Managing Director, 3M United Kingdom-Ireland Region, 2013-2014 |\n| Ashish K. Khandpur | 51 | Executive Vice President, Electronics & Energy Business Group | 2017 | Senior Vice President, Research and Development, and Chief Technology Officer, 2014-2017; Vice President and General Manager, Personal Safety Division, 2014 |", "footnotes": [], "footnote_refs": [], "footnote_marks": [], "units": "", "header_rows": 1, "page": 8, "bbox": [ 50.7, 287.5, 551.9, 675.7 ], "som_region": [ 0.08284313850153505, 0.14690545592645202, 0.9017798729192197, 0.6370293588349314 ], "content_region": [ 0.08284313850153505, 0.14690545592645202, 0.9017798729192197, 0.6294536012591738 ], "cell_grid": [ [ { "text": "understanding pursuant to which any person was selected as an officer. 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Lindekugel | 54 | Senior Vice President, Manufacturing and Supply Chain | 2018 | Senior Vice President, Supply Chain, 2017 |\n| | | | | Senior Vice President, Business Development and Marketing-Sales, 2015-2017 |\n| | | | | Senior Vice President, Business Development, 2014-2015 |\n| | | | | President, Health Information Systems Inc., 2008-2014 |\n| Kristen M. Ludgate | 56 | Senior Vice President, Human Resources | 2018 | Senior Vice President, Corporate Communications and Enterprise Services, 2018 |\n| | | | | Vice President, Global Human Resources Business Operations, Human Resources, 2017-2018 |\n| | | | | Vice President, Associate General Counsel and Chief Compliance Officer, Compliance and Business Conduct, 2015-2017 |\n| | | | | Associate General Counsel, Labor and Employment, Office of General Counsel, 2013-2015 |\n| Mojdeh Poul | 55 | Executive Vice President, Safety and Graphics Business Group | 2018 | President and General Manager, 3M Canada, 2016-2018 |\n| | | | | Vice President and General Manager, Infection Prevention Division, 2014-2016 |\n| Michael G. Vale | 52 | Executive Vice President, Health Care Business Group | 2016 | Executive Vice President, Consumer Business Group, 2012-2016 |", "footnotes": [], "footnote_refs": [], "footnote_marks": [], "units": "", "header_rows": 1, "page": 9, "bbox": [ 50.7, 546.1, 550.8, 745.4 ], "som_region": [ 0.08284313850153505, 0.05886193477746212, 0.8999197966133068, 0.31051470053316366 ], "content_region": [ 0.08284313850153505, 0.05886193477746212, 0.8999197966133068, 0.3029389429574061 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.06733286800622515, 0.2153550883073334, 0.07642377722213398 ], "status": null, "note": null }, { "text": "", "box": [ 0.2153550883073334, 0.06733286800622515, 0.283469366204689, 0.07642377722213398 ], "status": null, "note": null }, { "text": "", "box": [ 0.283469366204689, 0.06733286800622515, 0.5184263547294652, 0.07642377722213398 ], "status": null, "note": null }, { "text": "Year Elected", "box": [ 0.5230392256593392, 0.0664376923532197, 0.5825154422934539, 0.07566620605160491 ], "status": null, "note": null }, { "text": "", "box": [ 0.588385485593364, 0.06733286800622515, 0.890115820624509, 0.07642377722213398 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.07642377722213398, 0.2153550883073334, 0.0862722622060356 ], "status": null, "note": null }, { "text": "", "box": [ 0.2153550883073334, 0.07642377722213398, 0.283469366204689, 0.0862722622060356 ], "status": null, "note": null }, { "text": "", "box": [ 0.283469366204689, 0.07642377722213398, 0.5184263547294652, 0.0862722622060356 ], "status": null, "note": null }, { "text": "to Present", "box": [ 0.529901990703508, 0.07628654711174243, 0.5762304168900633, 0.08551506081012765 ], "status": null, "note": null }, { "text": "", "box": [ 0.588385485593364, 0.07642377722213398, 0.890115820624509, 0.0862722622060356 ], "status": null, "note": null } ], [ { "text": "Name", "box": [ 0.0926470600701625, 0.08613478535353536, 0.11954290103289036, 0.09536329905192058 ], "status": null, "note": null }, { "text": "Age", "box": [ 0.25343138252208436, 0.08613478535353536, 0.271350511538437, 0.09536329905192058 ], "status": null, "note": null }, { "text": "Present Position", "box": [ 0.3598039415147569, 0.08613478535353536, 0.4342464372223499, 0.09536329905192058 ], "status": null, "note": null }, { "text": "Position", "box": [ 0.5343137254901961, 0.08613478535353536, 0.5713788200827206, 0.09536329905192058 ], "status": null, "note": null }, { "text": "Other Positions Held During 2014-2018", "box": [ 0.6563725689657374, 0.08613478535353536, 0.8376866758259294, 0.09536329905192058 ], "status": null, "note": null } ], [ { "text": "Jon T. 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0.2544031072610156, 0.888945109824098, 0.27144856204084533 ], "status": null, "note": null } ], [ { "text": "(registered pursuant to Section 12 of the Exchange Act)", "box": [ 0.0926470600701625, 0.2711483733822601, 0.3932684106764451, 0.2820548047923078 ], "status": null, "note": null }, { "text": "", "box": [ 0.39444449027961653, 0.27144856204084533, 0.5653058896877843, 0.2887089345562063 ], "status": null, "note": null }, { "text": "", "box": [ 0.5653058896877843, 0.27144856204084533, 0.5962980469766715, 0.2887089345562063 ], "status": null, "note": null }, { "text": "", "box": [ 0.5962980469766715, 0.27144856204084533, 0.6839333422993039, 0.2887089345562063 ], "status": null, "note": null }, { "text": "", "box": [ 0.6839333422993039, 0.27144856204084533, 0.7790313828225882, 0.2887089345562063 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.27144856204084533, 0.8217882461555931, 0.2887089345562063 ], "status": null, "note": null }, { "text": "", "box": [ 0.8217882461555931, 0.27144856204084533, 0.888945109824098, 0.2887089345562063 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.2887089345562063, 0.39444449027961653, 0.3044541555355818 ], "status": null, "note": null }, { "text": "", "box": [ 0.39444449027961653, 0.2887089345562063, 0.5653058896877843, 0.3044541555355818 ], "status": null, "note": null }, { "text": "", "box": [ 0.5653058896877843, 0.2887089345562063, 0.5962980469766715, 0.3044541555355818 ], "status": null, "note": null }, { "text": "", "box": [ 0.5962980469766715, 0.2887089345562063, 0.6839333422993039, 0.3044541555355818 ], "status": null, "note": null }, { "text": "", "box": [ 0.6839333422993039, 0.2887089345562063, 0.7790313828225882, 0.3044541555355818 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.2887089345562063, 0.8217882461555931, 0.3044541555355818 ], "status": null, "note": null }, { "text": "Maximum", "box": [ 0.8098039315416922, 0.2944675021701389, 0.8576210371029922, 0.303696025501598 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3044541555355818, 0.39444449027961653, 0.3143026405194828 ], "status": null, "note": null }, { "text": "", "box": [ 0.39444449027961653, 0.3044541555355818, 0.5653058896877843, 0.3143026405194828 ], "status": null, "note": null }, { "text": "", "box": [ 0.5653058896877843, 0.3044541555355818, 0.5962980469766715, 0.3143026405194828 ], "status": null, "note": null }, { "text": "", "box": [ 0.5962980469766715, 0.3044541555355818, 0.6839333422993039, 0.3143026405194828 ], "status": null, "note": null }, { "text": "", "box": [ 0.6839333422993039, 0.3044541555355818, 0.7790313828225882, 0.3143026405194828 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.3044541555355818, 0.8217882461555931, 0.3143026405194828 ], "status": null, "note": null }, { "text": "Approximate", "box": [ 0.803431392495149, 0.30431697344539144, 0.8644418155445772, 0.31354549677685056 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3143026405194828, 0.39444449027961653, 0.3241511255033839 ], "status": null, "note": null }, { "text": "", "box": [ 0.39444449027961653, 0.3143026405194828, 0.5653058896877843, 0.3241511255033839 ], "status": null, "note": null }, { "text": "", "box": [ 0.5653058896877843, 0.3143026405194828, 0.5962980469766715, 0.3241511255033839 ], "status": null, "note": null }, { "text": "", "box": [ 0.5962980469766715, 0.3143026405194828, 0.6839333422993039, 0.3241511255033839 ], "status": null, "note": null }, { "text": "", "box": [ 0.6839333422993039, 0.3143026405194828, 0.7790313828225882, 0.3241511255033839 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.3143026405194828, 0.8217882461555931, 0.3241511255033839 ], "status": null, "note": null }, { "text": "Dollar Value of", "box": [ 0.7985294317108353, 0.31416521168718436, 0.8691224740221609, 0.3233937350186435 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.3241511255033839, 0.39444449027961653, 0.33399961048728605 ], "status": null, "note": null }, { "text": "", "box": [ 0.39444449027961653, 0.3241511255033839, 0.5653058896877843, 0.33399961048728605 ], "status": null, "note": null }, { "text": "", "box": [ 0.5653058896877843, 0.3241511255033839, 0.5962980469766715, 0.33399961048728605 ], "status": null, "note": null }, { "text": "", "box": [ 0.5962980469766715, 0.3241511255033839, 0.6839333422993039, 0.33399961048728605 ], "status": null, "note": null }, { "text": "Total Number of", "box": [ 0.6799019707573785, 0.3240134499289773, 0.7570821724685968, 0.3332419732604364 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.3241511255033839, 0.8217882461555931, 0.33399961048728605 ], "status": null, "note": null }, { "text": "Shares that May", "box": [ 0.7955882751863766, 0.3240134499289773, 0.8715562010123059, 0.3332419732604364 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.33399961048728605, 0.39444449027961653, 0.34384809547118705 ], "status": null, "note": null }, { "text": "", "box": [ 0.39444449027961653, 0.33399961048728605, 0.5653058896877843, 0.34384809547118705 ], "status": null, "note": null }, { "text": "", "box": [ 0.5653058896877843, 0.33399961048728605, 0.5962980469766715, 0.34384809547118705 ], "status": null, "note": null }, { "text": "", "box": [ 0.5962980469766715, 0.33399961048728605, 0.6839333422993039, 0.34384809547118705 ], "status": null, "note": null }, { "text": "Shares Purchased", "box": [ 0.6774509903652216, 0.3338616881707702, 0.7596906774184283, 0.34309021150222935 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.33399961048728605, 0.8217882461555931, 0.34384809547118705 ], "status": null, "note": null }, { "text": "Yet Be Purchased", "box": [ 0.8261489369510825, 0.33399961048728605, 0.874580433166105, 0.34309021150222935 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.34384809547118705, 0.39444449027961653, 0.35369658045508806 ], "status": null, "note": null }, { "text": "Total Number of", "box": [ 0.4676470787696589, 0.34370992641256315, 0.5448272306155535, 0.3529384497440223 ], "status": null, "note": null }, { "text": "", "box": [ 0.5653058896877843, 0.34384809547118705, 0.5962980469766715, 0.35369658045508806 ], "status": null, "note": null }, { "text": "Average Price", "box": [ 0.5799020006765727, 0.34370992641256315, 0.6447726978975183, 0.3529384497440223 ], "status": null, "note": null }, { "text": "as Part of Publicly", "box": [ 0.6764706381006178, 0.34370992641256315, 0.7611088472254136, 0.3529384497440223 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.34384809547118705, 0.8217882461555931, 0.35369658045508806 ], "status": null, "note": null }, { "text": "under the Plans", "box": [ 0.7975490295809079, 0.34370992641256315, 0.8699409634459252, 0.3529384497440223 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.35369658045508806, 0.39444449027961653, 0.3635450654389903 ], "status": null, "note": null }, { "text": "Shares Purchased", "box": [ 0.46519609837750203, 0.35355939768781564, 0.5474357854307087, 0.36278792101927476 ], "status": null, "note": null }, { "text": "", "box": [ 0.5653058896877843, 0.35369658045508806, 0.5962980469766715, 0.3635450654389903 ], "status": null, "note": null }, { "text": "Paid per", "box": [ 0.5926470787696589, 0.35355939768781564, 0.63181309918173, 0.36278792101927476 ], "status": null, "note": null }, { "text": "Announced Plans", "box": [ 0.678431392495149, 0.35355939768781564, 0.7589268902547999, 0.36278792101927476 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.35369658045508806, 0.8217882461555931, 0.3635450654389903 ], "status": null, "note": null }, { "text": "or Programs", "box": [ 0.8044117946250766, 0.35355939768781564, 0.8627412085439644, 0.36278792101927476 ], "status": null, "note": null } ], [ { "text": "Period", "box": [ 0.0926470600701625, 0.36340763592960856, 0.12312513862559998, 0.3726361592610677 ], "status": null, "note": null }, { "text": "(1)", "box": [ 0.5, 0.36340763592960856, 0.5125355938680811, 0.3726361592610677 ], "status": null, "note": null }, { "text": "", "box": [ 0.5653058896877843, 0.3635450654389903, 0.5962980469766715, 0.3739362084553531 ], "status": null, "note": null }, { "text": "Share", "box": [ 0.599019617816202, 0.36340763592960856, 0.6259154276131025, 0.3726361592610677 ], "status": null, "note": null }, { "text": "or Programs (2)", "box": [ 0.6818627750172335, 0.36340763592960856, 0.7554430494121477, 0.3726361592610677 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.3635450654389903, 0.8217882461555931, 0.3739362084553531 ], "status": null, "note": null }, { "text": "(Millions)", "box": [ 0.8112745596692453, 0.36340763592960856, 0.8561016406888277, 0.3726361592610677 ], "status": null, "note": null } ], [ { "text": "January 1-31, 2018", "box": [ 0.0926470600701625, 0.3741781831991793, 0.19061997357536764, 0.3850845953430792 ], "status": null, "note": null }, { "text": "714,575", "box": [ 0.5122549019607843, 0.3741781831991793, 0.5536255182004443, 0.3850845953430792 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5700980791079453, 0.3741781831991793, 0.5764196557936325, 0.3850845953430792 ], "status": null, "note": null }, { "text": "245.98", "box": [ 0.6161764805613, 0.3741781831991793, 0.6511745577544169, 0.3850845953430792 ], "status": null, "note": null }, { "text": "714,138", "box": [ 0.725980422076057, 0.3741781831991793, 0.7673510383157169, 0.3850845953430792 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7838235493578942, 0.3741781831991793, 0.7901451260435814, 0.3850845953430792 ], "status": null, "note": null }, { "text": "4,894", "box": [ 0.8534314523335376, 0.3741781831991793, 0.8820568408841402, 0.3850845953430792 ], "status": null, "note": null } ], [ { "text": "February 1-28, 2018", "box": [ 0.0926470600701625, 0.38554181956281564, 0.19699252508824167, 0.3964482317067156 ], "status": null, "note": null }, { "text": "1,420,634", "box": [ 0.5024509803921569, 0.38554181956281564, 0.5533804301342933, 0.3964482317067156 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5700980791079453, 0.38554181956281564, 0.5764196557936325, 0.3964482317067156 ], "status": null, "note": null }, { "text": "233.78", "box": [ 0.6161764805613, 0.38554181956281564, 0.6511745577544169, 0.3964482317067156 ], "status": null, "note": null }, { "text": "1,420,599", "box": [ 0.7161765005074295, 0.38554181956281564, 0.7671059003842422, 0.3964482317067156 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7838235493578942, 0.38554181956281564, 0.7901451260435814, 0.3964482317067156 ], "status": null, "note": null }, { "text": "4,562", "box": [ 0.8534314523335376, 0.38554181956281564, 0.8820568408841402, 0.3964482317067156 ], "status": null, "note": null } ], [ { "text": "March 1-31, 2018", "box": [ 0.0926470600701625, 0.39690545592645204, 0.18424742206249362, 0.40781186807035197 ], "status": null, "note": null }, { "text": "1,791,496", "box": [ 0.5024509803921569, 0.39690545592645204, 0.5533804301342933, 0.40781186807035197 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5700980791079453, 0.39690545592645204, 0.5764196557936325, 0.40781186807035197 ], "status": null, "note": null }, { "text": "228.82", "box": [ 0.6161764805613, 0.39690545592645204, 0.6511745577544169, 0.40781186807035197 ], "status": null, "note": null }, { "text": "1,791,496", "box": [ 0.7161765005074295, 0.39690545592645204, 0.7671059003842422, 0.40781186807035197 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7838235493578942, 0.39690545592645204, 0.7901451260435814, 0.40781186807035197 ], "status": null, "note": null }, { "text": "4,152", "box": [ 0.8534314523335376, 0.39690545592645204, 0.8820568408841402, 0.40781186807035197 ], "status": null, "note": null } ], [ { "text": "Total January 1-March 31, 2018", "box": [ 0.1083333383198657, 0.4090274078677399, 0.2728044347825393, 0.4199338200116398 ], "status": null, "note": null }, { "text": "3,926,705", "box": [ 0.5024509803921569, 0.4090274078677399, 0.5533804301342933, 0.4199338200116398 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5700980791079453, 0.4090274078677399, 0.5764196557936325, 0.4199338200116398 ], "status": null, "note": null }, { "text": "233.74", "box": [ 0.6161764805613, 0.4090274078677399, 0.6511745577544169, 0.4199338200116398 ], "status": null, "note": null }, { "text": "3,926,233", "box": [ 0.7161765005074295, 0.4090274078677399, 0.7671059003842422, 0.4199338200116398 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7838235493578942, 0.4090274078677399, 0.7901451260435814, 0.4199338200116398 ], "status": null, "note": null }, { "text": "4,152", "box": [ 0.8534314523335376, 0.4090274078677399, 0.8820568408841402, 0.4199338200116398 ], "status": null, "note": null } ], [ { "text": "April 1-30, 2018", "box": [ 0.0926470600701625, 0.4211481267755682, 0.17789019167033676, 0.4320545389194681 ], "status": null, "note": null }, { "text": "2,135,968", "box": [ 0.5024509803921569, 0.4211481267755682, 0.5533804301342933, 0.4320545389194681 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5700980791079453, 0.4211481267755682, 0.5764196557936325, 0.4320545389194681 ], "status": null, "note": null }, { "text": "213.63", "box": [ 0.6161764805613, 0.4211481267755682, 0.6511745577544169, 0.4320545389194681 ], "status": null, "note": null }, { "text": "2,135,968", "box": [ 0.7161765005074295, 0.4211481267755682, 0.7671059003842422, 0.4320545389194681 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7838235493578942, 0.4211481267755682, 0.7901451260435814, 0.4320545389194681 ], "status": null, "note": null }, { "text": "3,696", "box": [ 0.8534314523335376, 0.4211481267755682, 0.8820568408841402, 0.4320545389194681 ], "status": null, "note": null } ], [ { "text": "May 1-31, 2018", "box": [ 0.0926470600701625, 0.43251176313920453, 0.17435159870222502, 0.4434181752831045 ], "status": null, "note": null }, { "text": "3,283,170", "box": [ 0.5024509803921569, 0.43251176313920453, 0.5533804301342933, 0.4434181752831045 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5700980791079453, 0.43251176313920453, 0.5764196557936325, 0.4434181752831045 ], "status": null, "note": null }, { "text": "201.64", "box": [ 0.6161764805613, 0.43251176313920453, 0.6511745577544169, 0.4434181752831045 ], "status": null, "note": null }, { "text": "3,282,339", "box": [ 0.7161765005074295, 0.43251176313920453, 0.7671059003842422, 0.4434181752831045 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7838235493578942, 0.43251176313920453, 0.7901451260435814, 0.4434181752831045 ], "status": null, "note": null }, { "text": "3,034", "box": [ 0.8534314523335376, 0.43251176313920453, 0.8820568408841402, 0.4434181752831045 ], "status": null, "note": null } ], [ { "text": "June 1-30, 2018", "box": [ 0.0926470600701625, 0.4438753995028409, 0.17435159870222502, 0.45478181164674086 ], "status": null, "note": null }, { "text": "2,358,619", "box": [ 0.5024509803921569, 0.4438753995028409, 0.5533804301342933, 0.45478181164674086 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5700980791079453, 0.4438753995028409, 0.5764196557936325, 0.45478181164674086 ], "status": null, "note": null }, { "text": "200.31", "box": [ 0.6161764805613, 0.4438753995028409, 0.6511745577544169, 0.45478181164674086 ], "status": null, "note": null }, { "text": "2,358,619", "box": [ 0.7161765005074295, 0.4438753995028409, 0.7671059003842422, 0.45478181164674086 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7838235493578942, 0.4438753995028409, 0.7901451260435814, 0.45478181164674086 ], "status": null, "note": null }, { "text": "2,562", "box": [ 0.8534314523335376, 0.4438753995028409, 0.8820568408841402, 0.45478181164674086 ], "status": null, "note": null } ], [ { "text": "Total April 1-June 30, 2018", "box": [ 0.1083333383198657, 0.45599611841066917, 0.2501788170509089, 0.46690253055456915 ], "status": null, "note": null }, { "text": "7,777,757", "box": [ 0.5024509803921569, 0.45599611841066917, 0.5533804301342933, 0.46690253055456915 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5700980791079453, 0.45599611841066917, 0.5764196557936325, 0.46690253055456915 ], "status": null, "note": null }, { "text": "204.53", "box": [ 0.6161764805613, 0.45599611841066917, 0.6511745577544169, 0.46690253055456915 ], "status": null, "note": null }, { "text": "7,776,926", "box": [ 0.7161765005074295, 0.45599611841066917, 0.7671059003842422, 0.46690253055456915 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7838235493578942, 0.45599611841066917, 0.7901451260435814, 0.46690253055456915 ], "status": null, "note": null }, { "text": "2,562", "box": [ 0.8534314523335376, 0.45599611841066917, 0.8820568408841402, 0.46690253055456915 ], "status": null, "note": null } ], [ { "text": "July 1-31, 2018", "box": [ 0.0926470600701625, 0.46811807035195707, 0.17223762063419118, 0.479024482495857 ], "status": null, "note": null }, { "text": "1,851,663", "box": [ 0.5024509803921569, 0.46811807035195707, 0.5533804301342933, 0.479024482495857 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5700980791079453, 0.46811807035195707, 0.5764196557936325, 0.479024482495857 ], "status": null, "note": null }, { "text": "201.17", "box": [ 0.6161764805613, 0.46811807035195707, 0.6511745577544169, 0.479024482495857 ], "status": null, "note": null }, { "text": "1,851,663", "box": [ 0.7161765005074295, 0.46811807035195707, 0.7671059003842422, 0.479024482495857 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7838235493578942, 0.46811807035195707, 0.7901451260435814, 0.479024482495857 ], "status": null, "note": null }, { "text": "2,189", "box": [ 0.8534314523335376, 0.46811807035195707, 0.8820568408841402, 0.479024482495857 ], "status": null, "note": null } ], [ { "text": "August 1-31, 2018", "box": [ 0.0926470600701625, 0.4794817067155934, 0.18780134861765344, 0.49038811885949335 ], "status": null, "note": null }, { "text": "1,813,661", "box": [ 0.5024509803921569, 0.4794817067155934, 0.5533804301342933, 0.49038811885949335 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5700980791079453, 0.4794817067155934, 0.5764196557936325, 0.49038811885949335 ], "status": null, "note": null }, { "text": "205.37", "box": [ 0.6161764805613, 0.4794817067155934, 0.6511745577544169, 0.49038811885949335 ], "status": null, "note": null }, { "text": "1,813,661", "box": [ 0.7161765005074295, 0.4794817067155934, 0.7671059003842422, 0.49038811885949335 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7838235493578942, 0.4794817067155934, 0.7901451260435814, 0.49038811885949335 ], "status": null, "note": null }, { "text": "1,817", "box": [ 0.8534314523335376, 0.4794817067155934, 0.8820568408841402, 0.49038811885949335 ], "status": null, "note": null } ], [ { "text": "September 1-30, 2018", "box": [ 0.0926470600701625, 0.4908453430792298, 0.20547904220281862, 0.5017517552231298 ], "status": null, "note": null }, { "text": "1,476,649", "box": [ 0.5024509803921569, 0.4908453430792298, 0.5533804301342933, 0.5017517552231298 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5700980791079453, 0.4908453430792298, 0.5764196557936325, 0.5017517552231298 ], "status": null, "note": null }, { "text": "211.62", "box": [ 0.6161764805613, 0.4908453430792298, 0.6511745577544169, 0.5017517552231298 ], "status": null, "note": null }, { "text": "1,476,649", "box": [ 0.7161765005074295, 0.4908453430792298, 0.7671059003842422, 0.5017517552231298 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7838235493578942, 0.4908453430792298, 0.7901451260435814, 0.5017517552231298 ], "status": null, "note": null }, { "text": "1,504", "box": [ 0.8534314523335376, 0.4908453430792298, 0.8820568408841402, 0.5017517552231298 ], "status": null, "note": null } ], [ { "text": "Total July 1-September 30, 2018", "box": [ 0.1083333383198657, 0.5029660619870581, 0.2756536895153569, 0.513872474130958 ], "status": null, "note": null }, { "text": "5,141,973", "box": [ 0.5024509803921569, 0.5029660619870581, 0.5533804301342933, 0.513872474130958 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5700980791079453, 0.5029660619870581, 0.5764196557936325, 0.513872474130958 ], "status": null, "note": null }, { "text": "205.65", "box": [ 0.6161764805613, 0.5029660619870581, 0.6511745577544169, 0.513872474130958 ], "status": null, "note": null }, { "text": "5,141,973", "box": [ 0.7161765005074295, 0.5029660619870581, 0.7671059003842422, 0.513872474130958 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7838235493578942, 0.5029660619870581, 0.7901451260435814, 0.513872474130958 ], "status": null, "note": null }, { "text": "1,504", "box": [ 0.8534314523335376, 0.5029660619870581, 0.8820568408841402, 0.513872474130958 ], "status": null, "note": null } ], [ { "text": "October 1-31, 2018", "box": [ 0.0926470600701625, 0.5150880139283459, 0.1920292922873902, 0.5259944260722459 ], "status": null, "note": null }, { "text": "2,346,310", "box": [ 0.5024509803921569, 0.5150880139283459, 0.5533804301342933, 0.5259944260722459 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5700980791079453, 0.5150880139283459, 0.5764196557936325, 0.5259944260722459 ], "status": null, "note": null }, { "text": "198.16", "box": [ 0.6161764805613, 0.5150880139283459, 0.6511745577544169, 0.5259944260722459 ], "status": null, "note": null }, { "text": "2,346,310", "box": [ 0.7161765005074295, 0.5150880139283459, 0.7671059003842422, 0.5259944260722459 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7838235493578942, 0.5150880139283459, 0.7901451260435814, 0.5259944260722459 ], "status": null, "note": null }, { "text": "1,039", "box": [ 0.8534314523335376, 0.5150880139283459, 0.8820568408841402, 0.5259944260722459 ], "status": null, "note": null } ], [ { "text": "November 1-30, 2018", "box": [ 0.0926470600701625, 0.5264516502919824, 0.20477439531313826, 0.5373580624358822 ], "status": null, "note": null }, { "text": "1,847,238", "box": [ 0.5024509803921569, 0.5264516502919824, 0.5533804301342933, 0.5373580624358822 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5700980791079453, 0.5264516502919824, 0.5764196557936325, 0.5373580624358822 ], "status": null, "note": null }, { "text": "199.51", "box": [ 0.6161764805613, 0.5264516502919824, 0.6511745577544169, 0.5373580624358822 ], "status": null, "note": null }, { "text": "1,847,238", "box": [ 0.7161765005074295, 0.5264516502919824, 0.7671059003842422, 0.5373580624358822 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7838235493578942, 0.5264516502919824, 0.7901451260435814, 0.5373580624358822 ], "status": null, "note": null }, { "text": "9,828", "box": [ 0.8534314523335376, 0.5264516502919824, 0.8820568408841402, 0.5373580624358822 ], "status": null, "note": null } ], [ { "text": "December 1-31, 2018", "box": [ 0.0926470600701625, 0.5378152866556187, 0.20333443435968138, 0.5487216987995186 ], "status": null, "note": null }, { "text": "2,249,175", "box": [ 0.5024509803921569, 0.5378152866556187, 0.5533804301342933, 0.5487216987995186 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5700980791079453, 0.5378152866556187, 0.5764196557936325, 0.5487216987995186 ], "status": null, "note": null }, { "text": "192.10", "box": [ 0.6161764805613, 0.5378152866556187, 0.6511745577544169, 0.5487216987995186 ], "status": null, "note": null }, { "text": "2,249,175", "box": [ 0.7161765005074295, 0.5378152866556187, 0.7671059003842422, 0.5487216987995186 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7838235493578942, 0.5378152866556187, 0.7901451260435814, 0.5487216987995186 ], "status": null, "note": null }, { "text": "9,396", "box": [ 0.8534314523335376, 0.5378152866556187, 0.8820568408841402, 0.5487216987995186 ], "status": null, "note": null } ], [ { "text": "Total October 1-December 31, 2018", "box": [ 0.1083333383198657, 0.549936005563447, 0.2933007533254187, 0.5608424177073469 ], "status": null, "note": null }, { "text": "6,442,723", "box": [ 0.5024509803921569, 0.549936005563447, 0.5533804301342933, 0.5608424177073469 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5700980791079453, 0.549936005563447, 0.5764196557936325, 0.5608424177073469 ], "status": null, "note": null }, { "text": "196.43", "box": [ 0.6161764805613, 0.549936005563447, 0.6511745577544169, 0.5608424177073469 ], "status": null, "note": null }, { "text": "6,442,723", "box": [ 0.7161765005074295, 0.549936005563447, 0.7671059003842422, 0.5608424177073469 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7838235493578942, 0.549936005563447, 0.7901451260435814, 0.5608424177073469 ], "status": null, "note": null }, { "text": "9,396", "box": [ 0.8534314523335376, 0.549936005563447, 0.8820568408841402, 0.5608424177073469 ], "status": null, "note": null } ], [ { "text": "Total January 1-December 31, 2018", "box": [ 0.1083333383198657, 0.5620567244712753, 0.2918914346133961, 0.5729631366151752 ], "status": null, "note": null }, { "text": "23,289,158", "box": [ 0.4955882652133119, 0.5620567244712753, 0.5528902041366677, 0.5729631366151752 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5700980791079453, 0.5620567244712753, 0.5764196557936325, 0.5729631366151752 ], "status": null, "note": null }, { "text": "207.46", "box": [ 0.6161764805613, 0.5620567244712753, 0.6511745577544169, 0.5729631366151752 ], "status": null, "note": null }, { "text": "23,287,855", "box": [ 0.7093137354632608, 0.5620567244712753, 0.7666157242519404, 0.5729631366151752 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7838235493578942, 0.5620567244712753, 0.7901451260435814, 0.5729631366151752 ], "status": null, "note": null }, { "text": "9,396", "box": [ 0.8534314523335376, 0.5620567244712753, 0.8820568408841402, 0.5729631366151752 ], "status": null, "note": null } ], [ { "text": "(1)", "box": [ 0.09362745596692452, 0.5984213472616793, 0.1084491380679062, 0.6093277594055793 ], "status": null, "note": null }, { "text": "The total number of shares purchased includes: (i) shares purchased under the Board\u2019s authorizations described above, and (ii) shares purchased in", "box": [ 0.41208641201842067, 0.5984213472616793, 0.5581518435010723, 0.6093277594055793 ], "status": null, "note": null }, { "text": "", "box": [ 0.5653058896877843, 0.5862212936416974, 0.5962980469766715, 0.6100849303334588 ], "status": null, "note": null }, { "text": "", "box": [ 0.5962980469766715, 0.5862212936416974, 0.6839333422993039, 0.6100849303334588 ], "status": null, "note": null }, { "text": "", "box": [ 0.6839333422993039, 0.5862212936416974, 0.7790313828225882, 0.6100849303334588 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.5862212936416974, 0.8217882461555931, 0.6100849303334588 ], "status": null, "note": null }, { "text": "", "box": [ 0.8217882461555931, 0.5862212936416974, 0.888945109824098, 0.6100849303334588 ], "status": null, "note": null } ], [ { "text": "connection with the exercise of stock options.", "box": [ 0.11813725988849316, 0.6097849836253156, 0.3512459798576006, 0.6206913957692156 ], "status": null, "note": null }, { "text": "", "box": [ 0.39444449027961653, 0.6100849303334588, 0.5653058896877843, 0.6214485668533445 ], "status": null, "note": null }, { "text": "", "box": [ 0.5653058896877843, 0.6100849303334588, 0.5962980469766715, 0.6214485668533445 ], "status": null, "note": null }, { "text": "", "box": [ 0.5962980469766715, 0.6100849303334588, 0.6839333422993039, 0.6214485668533445 ], "status": null, "note": null }, { "text": "", "box": [ 0.6839333422993039, 0.6100849303334588, 0.7790313828225882, 0.6214485668533445 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.6100849303334588, 0.8217882461555931, 0.6214485668533445 ], "status": null, "note": null }, { "text": "", "box": [ 0.8217882461555931, 0.6100849303334588, 0.888945109824098, 0.6214485668533445 ], "status": null, "note": null } ], [ { "text": "(2)", "box": [ 0.09362745596692452, 0.621148619988952, 0.1084491380679062, 0.632055032132852 ], "status": null, "note": null }, { "text": "The total number of shares purchased as part of publicly announced plans or programs includes shares purchased under the Board\u2019s authorizations", "box": [ 0.4082261129142412, 0.6214485668533445, 0.558565476361443, 0.632055032132852 ], "status": null, "note": null }, { "text": "", "box": [ 0.5653058896877843, 0.6214485668533445, 0.5962980469766715, 0.6328122033732313 ], "status": null, "note": null }, { "text": "", "box": [ 0.5962980469766715, 0.6214485668533445, 0.6839333422993039, 0.6328122033732313 ], "status": null, "note": null }, { "text": "", "box": [ 0.6839333422993039, 0.6214485668533445, 0.7790313828225882, 0.6328122033732313 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.6214485668533445, 0.8217882461555931, 0.6328122033732313 ], "status": null, "note": null }, { "text": "", "box": [ 0.8217882461555931, 0.6214485668533445, 0.888945109824098, 0.6328122033732313 ], "status": null, "note": null } ], [ { "text": "described above.", "box": [ 0.11813725988849316, 0.6325122563525883, 0.20371226391761132, 0.6434186684964883 ], "status": null, "note": null }, { "text": "", "box": [ 0.39444449027961653, 0.6328122033732313, 0.5653058896877843, 0.6547819006450117 ], "status": null, "note": null }, { "text": "", "box": [ 0.5653058896877843, 0.6328122033732313, 0.5962980469766715, 0.6547819006450117 ], "status": null, "note": null }, { "text": "", "box": [ 0.5962980469766715, 0.6328122033732313, 0.6839333422993039, 0.6547819006450117 ], "status": null, "note": null }, { "text": "", "box": [ 0.6839333422993039, 0.6328122033732313, 0.7790313828225882, 0.6547819006450117 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.6328122033732313, 0.8217882461555931, 0.6547819006450117 ], "status": null, "note": null }, { "text": "", "box": [ 0.8217882461555931, 0.6328122033732313, 0.888945109824098, 0.6547819006450117 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Period", "box": [ 0.0926470600701625, 0.36340763592960856, 0.12312513862559998, 0.3726361592610677 ], "status": "reconciled", "note": null }, { "text": "Total Number of Shares Purchased (1)", "box": [ 0.46519609837750203, 0.34370992641256315, 0.5474357854307087, 0.3726361592610677 ], "status": "reconciled", "note": null }, { "text": "Average Price Paid per Share", "box": [ 0.5799020006765727, 0.34370992641256315, 0.6447726978975183, 0.3726361592610677 ], "status": "reconciled", "note": null }, { "text": "Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs (2)", "box": [ 0.6764706381006178, 0.3240134499289773, 0.7611088472254136, 0.3726361592610677 ], "status": "reconciled", "note": null }, { "text": "Maximum Approximate Dollar Value of Shares that May Yet Be Purchased under the Plans or Programs (Millions)", "box": [ 0.7955882751863766, 0.2944675021701389, 0.874580433166105, 0.3726361592610677 ], "status": "reconciled", "note": null } ], [ { "text": "January 1-31, 2018", "box": [ 0.0926470600701625, 0.3741781831991793, 0.19061997357536764, 0.3850845953430792 ], "status": "reconciled", "note": null }, { "text": "714,575", "box": [ 0.5122549019607843, 0.3741781831991793, 0.5536255182004443, 0.3850845953430792 ], "status": "reconciled", "note": null }, { "text": "$ 245.98", "box": [ 0.5700980791079453, 0.3741781831991793, 0.6511745577544169, 0.3850845953430792 ], "status": "reconciled", "note": null }, { "text": "714,138", "box": [ 0.725980422076057, 0.3741781831991793, 0.7673510383157169, 0.3850845953430792 ], "status": "reconciled", "note": null }, { "text": "$ 4,894", "box": [ 0.7838235493578942, 0.3741781831991793, 0.8820568408841402, 0.3850845953430792 ], "status": "reconciled", "note": null } ], [ { "text": "February 1-28, 2018", "box": [ 0.0926470600701625, 0.38554181956281564, 0.19699252508824167, 0.3964482317067156 ], "status": "reconciled", "note": null }, { "text": "1,420,634", "box": [ 0.5024509803921569, 0.38554181956281564, 0.5533804301342933, 0.3964482317067156 ], "status": "reconciled", "note": null }, { "text": "$ 233.78", "box": [ 0.5700980791079453, 0.38554181956281564, 0.6511745577544169, 0.3964482317067156 ], "status": "reconciled", "note": null }, { "text": "1,420,599", "box": [ 0.7161765005074295, 0.38554181956281564, 0.7671059003842422, 0.3964482317067156 ], "status": "reconciled", "note": null }, { "text": "$ 4,562", "box": [ 0.7838235493578942, 0.38554181956281564, 0.8820568408841402, 0.3964482317067156 ], "status": "reconciled", "note": null } ], [ { "text": "March 1-31, 2018", "box": [ 0.0926470600701625, 0.39690545592645204, 0.18424742206249362, 0.40781186807035197 ], "status": "reconciled", "note": null }, { "text": "1,791,496", "box": [ 0.5024509803921569, 0.39690545592645204, 0.5533804301342933, 0.40781186807035197 ], "status": "reconciled", "note": null }, { "text": "$ 228.82", "box": [ 0.5700980791079453, 0.39690545592645204, 0.6511745577544169, 0.40781186807035197 ], "status": "reconciled", "note": null }, { "text": "1,791,496", "box": [ 0.7161765005074295, 0.39690545592645204, 0.7671059003842422, 0.40781186807035197 ], "status": "reconciled", "note": null }, { "text": "$ 4,152", "box": [ 0.7838235493578942, 0.39690545592645204, 0.8820568408841402, 0.40781186807035197 ], "status": "reconciled", "note": null } ], [ { "text": "Total January 1-March 31, 2018", "box": [ 0.1083333383198657, 0.4090274078677399, 0.2728044347825393, 0.4199338200116398 ], "status": "reconciled", "note": null }, { "text": "3,926,705", "box": [ 0.5024509803921569, 0.4090274078677399, 0.5533804301342933, 0.4199338200116398 ], "status": "reconciled", "note": null }, { "text": "$ 233.74", "box": [ 0.5700980791079453, 0.4090274078677399, 0.6511745577544169, 0.4199338200116398 ], "status": "reconciled", "note": null }, { "text": "3,926,233", "box": [ 0.7161765005074295, 0.4090274078677399, 0.7671059003842422, 0.4199338200116398 ], "status": "reconciled", "note": null }, { "text": "$ 4,152", "box": [ 0.7838235493578942, 0.4090274078677399, 0.8820568408841402, 0.4199338200116398 ], "status": "reconciled", "note": null } ], [ { "text": "April 1-30, 2018", "box": [ 0.0926470600701625, 0.4211481267755682, 0.17789019167033676, 0.4320545389194681 ], "status": "reconciled", "note": null }, { "text": "2,135,968", "box": [ 0.5024509803921569, 0.4211481267755682, 0.5533804301342933, 0.4320545389194681 ], "status": "reconciled", "note": null }, { "text": "$ 213.63", "box": [ 0.5700980791079453, 0.4211481267755682, 0.6511745577544169, 0.4320545389194681 ], "status": "reconciled", "note": null }, { "text": "2,135,968", "box": [ 0.7161765005074295, 0.4211481267755682, 0.7671059003842422, 0.4320545389194681 ], "status": "reconciled", "note": null }, { "text": "$ 3,696", "box": [ 0.7838235493578942, 0.4211481267755682, 0.8820568408841402, 0.4320545389194681 ], "status": "reconciled", "note": null } ], [ { "text": "May 1-31, 2018", "box": [ 0.0926470600701625, 0.43251176313920453, 0.17435159870222502, 0.4434181752831045 ], "status": "reconciled", "note": null }, { "text": "3,283,170", "box": [ 0.5024509803921569, 0.43251176313920453, 0.5533804301342933, 0.4434181752831045 ], "status": "reconciled", "note": null }, { "text": "$ 201.64", "box": [ 0.5700980791079453, 0.43251176313920453, 0.6511745577544169, 0.4434181752831045 ], "status": "reconciled", "note": null }, { "text": "3,282,339", "box": [ 0.7161765005074295, 0.43251176313920453, 0.7671059003842422, 0.4434181752831045 ], "status": "reconciled", "note": null }, { "text": "$ 3,034", "box": [ 0.7838235493578942, 0.43251176313920453, 0.8820568408841402, 0.4434181752831045 ], "status": "reconciled", "note": null } ], [ { "text": "June 1-30, 2018", "box": [ 0.0926470600701625, 0.4438753995028409, 0.17435159870222502, 0.45478181164674086 ], "status": "reconciled", "note": null }, { "text": "2,358,619", "box": [ 0.5024509803921569, 0.4438753995028409, 0.5533804301342933, 0.45478181164674086 ], "status": "reconciled", "note": null }, { "text": "$ 200.31", "box": [ 0.5700980791079453, 0.4438753995028409, 0.6511745577544169, 0.45478181164674086 ], "status": "reconciled", "note": null }, { "text": "2,358,619", "box": [ 0.7161765005074295, 0.4438753995028409, 0.7671059003842422, 0.45478181164674086 ], "status": "reconciled", "note": null }, { "text": "$ 2,562", "box": [ 0.7838235493578942, 0.4438753995028409, 0.8820568408841402, 0.45478181164674086 ], "status": "reconciled", "note": null } ], [ { "text": "Total April 1-June 30, 2018", "box": [ 0.1083333383198657, 0.45599611841066917, 0.2501788170509089, 0.46690253055456915 ], "status": "reconciled", "note": null }, { "text": "7,777,757", "box": [ 0.5024509803921569, 0.45599611841066917, 0.5533804301342933, 0.46690253055456915 ], "status": "reconciled", "note": null }, { "text": "$ 204.53", "box": [ 0.5700980791079453, 0.45599611841066917, 0.6511745577544169, 0.46690253055456915 ], "status": "reconciled", "note": null }, { "text": "7,776,926", "box": [ 0.7161765005074295, 0.45599611841066917, 0.7671059003842422, 0.46690253055456915 ], "status": "reconciled", "note": null }, { "text": "$ 2,562", "box": [ 0.7838235493578942, 0.45599611841066917, 0.8820568408841402, 0.46690253055456915 ], "status": "reconciled", "note": null } ], [ { "text": "July 1-31, 2018", "box": [ 0.0926470600701625, 0.46811807035195707, 0.17223762063419118, 0.479024482495857 ], "status": "reconciled", "note": null }, { "text": "1,851,663", "box": [ 0.5024509803921569, 0.46811807035195707, 0.5533804301342933, 0.479024482495857 ], "status": "reconciled", "note": null }, { "text": "$ 201.17", "box": [ 0.5700980791079453, 0.46811807035195707, 0.6511745577544169, 0.479024482495857 ], "status": "reconciled", "note": null }, { "text": "1,851,663", "box": [ 0.7161765005074295, 0.46811807035195707, 0.7671059003842422, 0.479024482495857 ], "status": "reconciled", "note": null }, { "text": "$ 2,189", "box": [ 0.7838235493578942, 0.46811807035195707, 0.8820568408841402, 0.479024482495857 ], "status": "reconciled", "note": null } ], [ { "text": "August 1-31, 2018", "box": [ 0.0926470600701625, 0.4794817067155934, 0.18780134861765344, 0.49038811885949335 ], "status": "reconciled", "note": null }, { "text": "1,813,661", "box": [ 0.5024509803921569, 0.4794817067155934, 0.5533804301342933, 0.49038811885949335 ], "status": "reconciled", "note": null }, { "text": "$ 205.37", "box": [ 0.5700980791079453, 0.4794817067155934, 0.6511745577544169, 0.49038811885949335 ], "status": "reconciled", "note": null }, { "text": "1,813,661", "box": [ 0.7161765005074295, 0.4794817067155934, 0.7671059003842422, 0.49038811885949335 ], "status": "reconciled", "note": null }, { "text": "$ 1,817", "box": [ 0.7838235493578942, 0.4794817067155934, 0.8820568408841402, 0.49038811885949335 ], "status": "reconciled", "note": null } ], [ { "text": "September 1-30, 2018", "box": [ 0.0926470600701625, 0.4908453430792298, 0.20547904220281862, 0.5017517552231298 ], "status": "reconciled", "note": null }, { "text": "1,476,649", "box": [ 0.5024509803921569, 0.4908453430792298, 0.5533804301342933, 0.5017517552231298 ], "status": "reconciled", "note": null }, { "text": "$ 211.62", "box": [ 0.5700980791079453, 0.4908453430792298, 0.6511745577544169, 0.5017517552231298 ], "status": "reconciled", "note": null }, { "text": "1,476,649", "box": [ 0.7161765005074295, 0.4908453430792298, 0.7671059003842422, 0.5017517552231298 ], "status": "reconciled", "note": null }, { "text": "$ 1,504", "box": [ 0.7838235493578942, 0.4908453430792298, 0.8820568408841402, 0.5017517552231298 ], "status": "reconciled", "note": null } ], [ { "text": "Total July 1-September 30, 2018", "box": [ 0.1083333383198657, 0.5029660619870581, 0.2756536895153569, 0.513872474130958 ], "status": "reconciled", "note": null }, { "text": "5,141,973", "box": [ 0.5024509803921569, 0.5029660619870581, 0.5533804301342933, 0.513872474130958 ], "status": "reconciled", "note": null }, { "text": "$ 205.65", "box": [ 0.5700980791079453, 0.5029660619870581, 0.6511745577544169, 0.513872474130958 ], "status": "reconciled", "note": null }, { "text": "5,141,973", "box": [ 0.7161765005074295, 0.5029660619870581, 0.7671059003842422, 0.513872474130958 ], "status": "reconciled", "note": null }, { "text": "$ 1,504", "box": [ 0.7838235493578942, 0.5029660619870581, 0.8820568408841402, 0.513872474130958 ], "status": "reconciled", "note": null } ], [ { "text": "October 1-31, 2018", "box": [ 0.0926470600701625, 0.5150880139283459, 0.1920292922873902, 0.5259944260722459 ], "status": "reconciled", "note": null }, { "text": "2,346,310", "box": [ 0.5024509803921569, 0.5150880139283459, 0.5533804301342933, 0.5259944260722459 ], "status": "reconciled", "note": null }, { "text": "$ 198.16", "box": [ 0.5700980791079453, 0.5150880139283459, 0.6511745577544169, 0.5259944260722459 ], "status": "reconciled", "note": null }, { "text": "2,346,310", "box": [ 0.7161765005074295, 0.5150880139283459, 0.7671059003842422, 0.5259944260722459 ], "status": "reconciled", "note": null }, { "text": "$ 1,039", "box": [ 0.7838235493578942, 0.5150880139283459, 0.8820568408841402, 0.5259944260722459 ], "status": "reconciled", "note": null } ], [ { "text": "November 1-30, 2018", "box": [ 0.0926470600701625, 0.5264516502919824, 0.20477439531313826, 0.5373580624358822 ], "status": "reconciled", "note": null }, { "text": "1,847,238", "box": [ 0.5024509803921569, 0.5264516502919824, 0.5533804301342933, 0.5373580624358822 ], "status": "reconciled", "note": null }, { "text": "$ 199.51", "box": [ 0.5700980791079453, 0.5264516502919824, 0.6511745577544169, 0.5373580624358822 ], "status": "reconciled", "note": null }, { "text": "1,847,238", "box": [ 0.7161765005074295, 0.5264516502919824, 0.7671059003842422, 0.5373580624358822 ], "status": "reconciled", "note": null }, { "text": "$ 9,828", "box": [ 0.7838235493578942, 0.5264516502919824, 0.8820568408841402, 0.5373580624358822 ], "status": "reconciled", "note": null } ], [ { "text": "December 1-31, 2018", "box": [ 0.0926470600701625, 0.5378152866556187, 0.20333443435968138, 0.5487216987995186 ], "status": "reconciled", "note": null }, { "text": "2,249,175", "box": [ 0.5024509803921569, 0.5378152866556187, 0.5533804301342933, 0.5487216987995186 ], "status": "reconciled", "note": null }, { "text": "$ 192.10", "box": [ 0.5700980791079453, 0.5378152866556187, 0.6511745577544169, 0.5487216987995186 ], "status": "reconciled", "note": null }, { "text": "2,249,175", "box": [ 0.7161765005074295, 0.5378152866556187, 0.7671059003842422, 0.5487216987995186 ], "status": "reconciled", "note": null }, { "text": "$ 9,396", "box": [ 0.7838235493578942, 0.5378152866556187, 0.8820568408841402, 0.5487216987995186 ], "status": "reconciled", "note": null } ], [ { "text": "Total October 1-December 31, 2018", "box": [ 0.1083333383198657, 0.549936005563447, 0.2933007533254187, 0.5608424177073469 ], "status": "reconciled", "note": null }, { "text": "6,442,723", "box": [ 0.5024509803921569, 0.549936005563447, 0.5533804301342933, 0.5608424177073469 ], "status": "reconciled", "note": null }, { "text": "$ 196.43", "box": [ 0.5700980791079453, 0.549936005563447, 0.6511745577544169, 0.5608424177073469 ], "status": "reconciled", "note": null }, { "text": "6,442,723", "box": [ 0.7161765005074295, 0.549936005563447, 0.7671059003842422, 0.5608424177073469 ], "status": "reconciled", "note": null }, { "text": "$ 9,396", "box": [ 0.7838235493578942, 0.549936005563447, 0.8820568408841402, 0.5608424177073469 ], "status": "reconciled", "note": null } ], [ { "text": "Total January 1-December 31, 2018", "box": [ 0.1083333383198657, 0.5620567244712753, 0.2918914346133961, 0.5729631366151752 ], "status": "reconciled", "note": null }, { "text": "23,289,158", "box": [ 0.4955882652133119, 0.5620567244712753, 0.5528902041366677, 0.5729631366151752 ], "status": "reconciled", "note": null }, { "text": "$ 207.46", "box": [ 0.5700980791079453, 0.5620567244712753, 0.6511745577544169, 0.5729631366151752 ], "status": "reconciled", "note": null }, { "text": "23,287,855", "box": [ 0.7093137354632608, 0.5620567244712753, 0.7666157242519404, 0.5729631366151752 ], "status": "reconciled", "note": null }, { "text": "$ 9,396", "box": [ 0.7838235493578942, 0.5620567244712753, 0.8820568408841402, 0.5729631366151752 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Total Number of Shares Purchased (1)", "row": 0, "col": 1, "sources": [ "Total Number of", "Shares Purchased", "(1)" ], "source_cells": [ "B10", "B11", "B12" ], "source_boxes": [ [ 0.4676470787696589, 0.34370992641256315, 0.5448272306155535, 0.3529384497440223 ], [ 0.46519609837750203, 0.35355939768781564, 0.5474357854307087, 0.36278792101927476 ], [ 0.5, 0.36340763592960856, 0.5125355938680811, 0.3726361592610677 ] ], "box": [ 0.46519609837750203, 0.34370992641256315, 0.5474357854307087, 0.3726361592610677 ], "grounded_by": "cell_address" }, { "result": "Average Price Paid per Share", "row": 0, "col": 2, "sources": [ "Average Price", "Paid per", "Share" ], "source_cells": [ "D10", "D11", "D12" ], "source_boxes": [ [ 0.5799020006765727, 0.34370992641256315, 0.6447726978975183, 0.3529384497440223 ], [ 0.5926470787696589, 0.35355939768781564, 0.63181309918173, 0.36278792101927476 ], [ 0.599019617816202, 0.36340763592960856, 0.6259154276131025, 0.3726361592610677 ] ], "box": [ 0.5799020006765727, 0.34370992641256315, 0.6447726978975183, 0.3726361592610677 ], "grounded_by": "cell_address" }, { "result": "Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs (2)", "row": 0, "col": 3, "sources": [ "Total Number of", "Shares Purchased", "as Part of Publicly", "Announced Plans", "or Programs (2)" ], "source_cells": [ "E8", "E9", "E10", "E11", "E12" ], "source_boxes": [ [ 0.6799019707573785, 0.3240134499289773, 0.7570821724685968, 0.3332419732604364 ], [ 0.6774509903652216, 0.3338616881707702, 0.7596906774184283, 0.34309021150222935 ], [ 0.6764706381006178, 0.34370992641256315, 0.7611088472254136, 0.3529384497440223 ], [ 0.678431392495149, 0.35355939768781564, 0.7589268902547999, 0.36278792101927476 ], [ 0.6818627750172335, 0.36340763592960856, 0.7554430494121477, 0.3726361592610677 ] ], "box": [ 0.6764706381006178, 0.3240134499289773, 0.7611088472254136, 0.3726361592610677 ], "grounded_by": "cell_address" }, { "result": "Maximum Approximate Dollar Value of Shares that May Yet Be Purchased under the Plans or Programs (Millions)", "row": 0, "col": 4, "sources": [ "Maximum", "Approximate", "Dollar Value of", "Shares that May", "Yet Be Purchased", "under the Plans", "or Programs", "(Millions)" ], "source_cells": [ "G5", "G6", "G7", "G8", "G9", "G10", "G11", "G12" ], "source_boxes": [ [ 0.8098039315416922, 0.2944675021701389, 0.8576210371029922, 0.303696025501598 ], [ 0.803431392495149, 0.30431697344539144, 0.8644418155445772, 0.31354549677685056 ], [ 0.7985294317108353, 0.31416521168718436, 0.8691224740221609, 0.3233937350186435 ], [ 0.7955882751863766, 0.3240134499289773, 0.8715562010123059, 0.3332419732604364 ], [ 0.8261489369510825, 0.33399961048728605, 0.874580433166105, 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Selected Financial Data.", "subtitle": "", "markdown": "| (Dollars in millions, except per share amounts) | 2018* | 2017 | 2016 | 2015 | 2014 |\n| --- | --- | --- | --- | --- | --- |\n| Years ended December 31: | | | | | |\n| Net sales | $ 32,765 | $ 31,657 | $ 30,109 | $ 30,274 | $ 31,821 |\n| Net income attributable to 3M | 5,349 | 4,858 | 5,050 | 4,833 | 4,956 |\n| Per share of 3M common stock: | | | | | |\n| Net income attributable to 3M \u2014 basic | 9.09 | 8.13 | 8.35 | 7.72 | 7.63 |\n| Net income attributable to 3M \u2014 diluted | 8.89 | 7.93 | 8.16 | 7.58 | 7.49 |\n| Cash dividends declared per 3M common share | 5.44 | 4.70 | 4.44 | 3.075 | 3.59 |\n| Cash dividends paid per 3M common share | 5.44 | 4.70 | 4.44 | 4.10 | 3.42 |\n| At December 31: | | | | | |\n| Total assets | $ 36,500 | $ 37,987 | $ 32,906 | $ 32,883 | $ 31,374 |\n| Long-term debt (excluding portion due within one year) and long-term capital lease obligations | 13,486 | 12,156 | 10,723 | 8,799 | 6,764 |", "footnotes": [ { "marker": "*", "text": "The Company adopted ASU No. 2014-09 and related standards (collectively, Accounting Standards Codification (ASC) 606, Revenue from Contracts with Customers), as described in Note 1, on January 1, 2018 using the modified retrospective method of adoption, the impact of which was not material to the Company\u2019s consolidated results of operations and financial condition. Prior periods have not been restated." }, { "marker": "", "text": "Cash dividends declared and paid totaled $1.36 and $1.175 per share for each quarter in 2018 and 2017, respectively. 3M typically declares and pays dividends in the same quarter. In December 2014, 3M declared dividends that were paid in the following first quarter." } ], "footnote_refs": [ "*" ], "footnote_marks": [ { "marker": "*", "row": 0, "col": 1, "kind": "footnote", "scope": "cell" } ], "units": "(Dollars in millions, except per share amounts)", "header_rows": 1, "page": 14, "bbox": [ 50.7, 544.6, 549.8, 745.2 ], "som_region": [ 0.08284313850153505, 0.059028394294507576, 0.8983711791194342, 0.3123590681287977 ], "content_region": [ 0.08284313850153505, 0.059028394294507576, 0.8983711791194342, 0.2934196741894038 ], "cell_grid": [ [ { "text": "Item 6. 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"text": "2014", "box": [ 0.8431372549019608, 0.08992328065814394, 0.8646628186593648, 0.09915179435652915 ], "status": null, "note": null } ], [ { "text": "Years ended December 31:", "box": [ 0.0926470600701625, 0.10069506096117424, 0.23090736538756126, 0.11160149237122198 ], "status": null, "note": null }, { "text": "", "box": [ 0.43896354726430264, 0.1004513695121703, 0.5313470656914387, 0.11235766406451844 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.1004513695121703, 0.591776478287049, 0.11235766406451844 ], "status": null, "note": null }, { "text": "", "box": [ 0.591776478287049, 0.1004513695121703, 0.6097784393188898, 0.11235766406451844 ], "status": null, "note": null }, { "text": "", "box": [ 0.6097784393188898, 0.1004513695121703, 0.6672666754034705, 0.11235766406451844 ], "status": null, "note": null }, { "text": "", "box": [ 0.6672666754034705, 0.1004513695121703, 0.6852686364353113, 0.11235766406451844 ], "status": null, "note": null }, { "text": "", "box": [ 0.6852686364353113, 0.1004513695121703, 0.7427568725198921, 0.11235766406451844 ], "status": null, "note": null }, { "text": "", "box": [ 0.7427568725198921, 0.1004513695121703, 0.7607588335517329, 0.11235766406451844 ], "status": null, "note": null }, { "text": "", "box": [ 0.7607588335517329, 0.1004513695121703, 0.8182470696363137, 0.11235766406451844 ], "status": null, "note": null }, { "text": "", "box": [ 0.8182470696363137, 0.1004513695121703, 0.8362490306681545, 0.11235766406451844 ], "status": null, "note": null }, { "text": "", "box": [ 0.8362490306681545, 0.1004513695121703, 0.888945109824098, 0.11235766406451844 ], "status": null, "note": null } ], [ { "text": "Net sales", "box": [ 0.1083333383198657, 0.11205869732481061, 0.15461324554642822, 0.12296512873485835 ], "status": null, "note": null }, { "text": "$", "box": [ 0.519117667004953, 0.11205869732481061, 0.5254392436906403, 0.12296512873485835 ], "status": null, "note": null }, { "text": "32,765", "box": [ 0.5446078730564491, 0.11205869732481061, 0.5796059003842422, 0.12296512873485835 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5965686374240451, 0.11205869732481061, 0.6028902141097324, 0.12296512873485835 ], "status": null, "note": null }, { "text": "31,657", "box": [ 0.6200980392156863, 0.11205869732481061, 0.655096116408803, 0.12296512873485835 ], "status": null, "note": null }, { "text": "$", "box": [ 0.672058853448606, 0.11205869732481061, 0.6783804301342933, 0.12296512873485835 ], "status": null, "note": null }, { "text": "30,109", "box": [ 0.6955882552402471, 0.11205869732481061, 0.730586332433364, 0.12296512873485835 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7475490694731669, 0.11205869732481061, 0.7538706461588541, 0.12296512873485835 ], "status": null, "note": null }, { "text": "30,274", "box": [ 0.771078471264808, 0.11205869732481061, 0.8060764985926011, 0.12296512873485835 ], "status": null, "note": null }, { "text": "$", "box": [ 0.823039235632404, 0.11205869732481061, 0.8293608123180913, 0.12296512873485835 ], "status": null, "note": null }, { "text": "31,821", "box": [ 0.8465685875587214, 0.11205869732481061, 0.8815666647518382, 0.12296512873485835 ], "status": null, "note": null } ], [ { "text": "Net income attributable to 3M", "box": [ 0.1083333383198657, 0.12342233368844698, 0.26249729729945365, 0.1343287650984947 ], "status": null, "note": null }, { "text": "", "box": [ 0.43896354726430264, 0.12372130058440416, 0.5313470656914387, 0.13508493710429104 ], "status": null, "note": null }, { "text": "5,349", "box": [ 0.5514705882352942, 0.12342233368844698, 0.5800961263818678, 0.1343287650984947 ], "status": null, "note": null }, { "text": "", "box": [ 0.591776478287049, 0.12372130058440416, 0.6097784393188898, 0.13508493710429104 ], "status": null, "note": null }, { "text": "4,858", "box": [ 0.626960804259855, 0.12342233368844698, 0.655586292541105, 0.1343287650984947 ], "status": null, "note": null }, { "text": "", "box": [ 0.6672666754034705, 0.12372130058440416, 0.6852686364353113, 0.13508493710429104 ], "status": null, "note": null }, { "text": "5,050", "box": [ 0.7024510202844159, 0.12342233368844698, 0.7310765085656659, 0.1343287650984947 ], "status": null, "note": null }, { "text": "", "box": [ 0.7427568725198921, 0.12372130058440416, 0.7607588335517329, 0.13508493710429104 ], "status": null, "note": null }, { "text": "4,833", "box": [ 0.777941186443653, 0.12342233368844698, 0.8065667245902267, 0.1343287650984947 ], "status": null, "note": null }, { "text": "", "box": [ 0.8182470696363137, 0.12372130058440416, 0.8362490306681545, 0.13508493710429104 ], "status": null, "note": null }, { "text": "4,956", "box": [ 0.8534314523335376, 0.12342233368844698, 0.8820568408841402, 0.1343287650984947 ], "status": null, "note": null } ], [ { "text": "Per share of 3M common stock:", "box": [ 0.1083333383198657, 0.13478597005208334, 0.2714098263410182, 0.14569240146213108 ], "status": null, "note": null }, { "text": "", "box": [ 0.43896354726430264, 0.13508493710429104, 0.5313470656914387, 0.1464485736241779 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.13508493710429104, 0.591776478287049, 0.1464485736241779 ], "status": null, "note": null }, { "text": "", "box": [ 0.591776478287049, 0.13508493710429104, 0.6097784393188898, 0.1464485736241779 ], "status": null, "note": null }, { "text": "", "box": [ 0.6097784393188898, 0.13508493710429104, 0.6672666754034705, 0.1464485736241779 ], "status": null, "note": null }, { "text": "", "box": [ 0.6672666754034705, 0.13508493710429104, 0.6852686364353113, 0.1464485736241779 ], "status": null, "note": null }, { "text": "", "box": [ 0.6852686364353113, 0.13508493710429104, 0.7427568725198921, 0.1464485736241779 ], "status": null, "note": null }, { "text": "", "box": [ 0.7427568725198921, 0.13508493710429104, 0.7607588335517329, 0.1464485736241779 ], "status": null, "note": null }, { "text": "", "box": [ 0.7607588335517329, 0.13508493710429104, 0.8182470696363137, 0.1464485736241779 ], "status": null, "note": null }, { "text": "", "box": [ 0.8182470696363137, 0.13508493710429104, 0.8362490306681545, 0.1464485736241779 ], "status": null, "note": null }, { "text": "", "box": [ 0.8362490306681545, 0.13508493710429104, 0.888945109824098, 0.1464485736241779 ], "status": null, "note": null } ], [ { "text": "Net income attributable to 3M \u2014 basic", "box": [ 0.11617648056130005, 0.1461496064157197, 0.3156568739149306, 0.15705603782576744 ], "status": null, "note": null }, { "text": "", "box": [ 0.43896354726430264, 0.1464485736241779, 0.5313470656914387, 0.1578122101440636 ], "status": null, "note": null }, { "text": "9.09", "box": [ 0.5573529511495353, 0.1461496064157197, 0.5796059003842422, 0.15705603782576744 ], "status": null, "note": null }, { "text": "", "box": [ 0.591776478287049, 0.1464485736241779, 0.6097784393188898, 0.1578122101440636 ], "status": null, "note": null }, { "text": "8.13", "box": [ 0.6328431671740962, 0.1461496064157197, 0.655096116408803, 0.15705603782576744 ], "status": null, "note": null }, { "text": "", "box": [ 0.6672666754034705, 0.1464485736241779, 0.6852686364353113, 0.1578122101440636 ], "status": null, "note": null }, { "text": "8.35", "box": [ 0.708333383198657, 0.1461496064157197, 0.730586332433364, 0.15705603782576744 ], "status": null, "note": null }, { "text": "", "box": [ 0.7427568725198921, 0.1464485736241779, 0.7607588335517329, 0.1578122101440636 ], "status": null, "note": null }, { "text": "7.72", "box": [ 0.7838235493578942, 0.1461496064157197, 0.8060764985926011, 0.15705603782576744 ], "status": null, "note": null }, { "text": "", "box": [ 0.8182470696363137, 0.1464485736241779, 0.8362490306681545, 0.1578122101440636 ], "status": null, "note": null }, { "text": "7.63", "box": [ 0.8593137653824551, 0.1461496064157197, 0.8815666647518382, 0.15705603782576744 ], "status": null, "note": null } ], [ { "text": "Net income attributable to 3M \u2014 diluted", "box": [ 0.11617648056130005, 0.15751324277935605, 0.3248724345288245, 0.16841967418940382 ], "status": null, "note": null }, { "text": "", "box": [ 0.43896354726430264, 0.1578122101440636, 0.5313470656914387, 0.16917584666395047 ], "status": null, "note": null }, { "text": "8.89", "box": [ 0.5573529511495353, 0.15751324277935605, 0.5796059003842422, 0.16841967418940382 ], "status": null, "note": null }, { "text": "", "box": [ 0.591776478287049, 0.1578122101440636, 0.6097784393188898, 0.16917584666395047 ], "status": null, "note": null }, { "text": "7.93", "box": [ 0.6328431671740962, 0.15751324277935605, 0.655096116408803, 0.16841967418940382 ], "status": null, "note": null }, { "text": "", "box": [ 0.6672666754034705, 0.1578122101440636, 0.6852686364353113, 0.16917584666395047 ], "status": null, "note": null }, { "text": "8.16", "box": [ 0.708333383198657, 0.15751324277935605, 0.730586332433364, 0.16841967418940382 ], "status": null, "note": null }, { "text": "", "box": [ 0.7427568725198921, 0.1578122101440636, 0.7607588335517329, 0.16917584666395047 ], "status": null, "note": null }, { "text": "7.58", "box": [ 0.7838235493578942, 0.15751324277935605, 0.8060764985926011, 0.16841967418940382 ], "status": null, "note": null }, { "text": "", "box": [ 0.8182470696363137, 0.1578122101440636, 0.8362490306681545, 0.16917584666395047 ], "status": null, "note": null }, { "text": "7.49", "box": [ 0.8593137653824551, 0.15751324277935605, 0.8815666647518382, 0.16841967418940382 ], "status": null, "note": null } ], [ { "text": "Cash dividends declared per 3M common share", "box": [ 0.11617648056130005, 0.16887687914299243, 0.3588094524308747, 0.17978331055304017 ], "status": null, "note": null }, { "text": "", "box": [ 0.43896354726430264, 0.16917584666395047, 0.5313470656914387, 0.18053948318383733 ], "status": null, "note": null }, { "text": "5.44", "box": [ 0.5573529511495353, 0.16887687914299243, 0.5796059003842422, 0.17978331055304017 ], "status": null, "note": null }, { "text": "", "box": [ 0.591776478287049, 0.16917584666395047, 0.6097784393188898, 0.18053948318383733 ], "status": null, "note": null }, { "text": "4.70", "box": [ 0.6328431671740962, 0.16887687914299243, 0.655096116408803, 0.17978331055304017 ], "status": null, "note": null }, { "text": "", "box": [ 0.6672666754034705, 0.16917584666395047, 0.6852686364353113, 0.18053948318383733 ], "status": null, "note": null }, { "text": "4.44", "box": [ 0.708333383198657, 0.16887687914299243, 0.730586332433364, 0.17978331055304017 ], "status": null, "note": null }, { "text": "", "box": [ 0.7427568725198921, 0.16917584666395047, 0.7607588335517329, 0.18053948318383733 ], "status": null, "note": null }, { "text": "3.075", "box": [ 0.777941186443653, 0.16887687914299243, 0.8065667245902267, 0.17978331055304017 ], "status": null, "note": null }, { "text": "", "box": [ 0.8182470696363137, 0.16917584666395047, 0.8362490306681545, 0.18053948318383733 ], "status": null, "note": null }, { "text": "3.59", "box": [ 0.8593137653824551, 0.16887687914299243, 0.8815666647518382, 0.17978331055304017 ], "status": null, "note": null } ], [ { "text": "Cash dividends paid per 3M common share", "box": [ 0.11617648056130005, 0.18024051550662878, 0.33760848699831497, 0.19114694691667652 ], "status": null, "note": null }, { "text": "", "box": [ 0.43896354726430264, 0.18053948318383733, 0.5313470656914387, 0.19190311970372306 ], "status": null, "note": null }, { "text": "5.44", "box": [ 0.5573529511495353, 0.18024051550662878, 0.5796059003842422, 0.19114694691667652 ], "status": null, "note": null }, { "text": "", "box": [ 0.591776478287049, 0.18053948318383733, 0.6097784393188898, 0.19190311970372306 ], "status": null, "note": null }, { "text": "4.70", "box": [ 0.6328431671740962, 0.18024051550662878, 0.655096116408803, 0.19114694691667652 ], "status": null, "note": null }, { "text": "", "box": [ 0.6672666754034705, 0.18053948318383733, 0.6852686364353113, 0.19190311970372306 ], "status": null, "note": null }, { "text": "4.44", "box": [ 0.708333383198657, 0.18024051550662878, 0.730586332433364, 0.19114694691667652 ], "status": null, "note": null }, { "text": "", "box": [ 0.7427568725198921, 0.18053948318383733, 0.7607588335517329, 0.19190311970372306 ], "status": null, "note": null }, { "text": "4.10", "box": [ 0.7838235493578942, 0.18024051550662878, 0.8060764985926011, 0.19114694691667652 ], "status": null, "note": null }, { "text": "", "box": [ 0.8182470696363137, 0.18053948318383733, 0.8362490306681545, 0.19190311970372306 ], "status": null, "note": null }, { "text": "3.42", "box": [ 0.8593137653824551, 0.18024051550662878, 0.8815666647518382, 0.19114694691667652 ], "status": null, "note": null } ], [ { "text": "At December 31:", "box": [ 0.0926470600701625, 0.19160415187026514, 0.1803405736786088, 0.2025105832803129 ], "status": null, "note": null }, { "text": "", "box": [ 0.43896354726430264, 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attributable to 3M", "box": [ 0.1083333383198657, 0.12342233368844698, 0.26249729729945365, 0.1343287650984947 ], "status": "reconciled", "note": null }, { "text": "5,349", "box": [ 0.5514705882352942, 0.12342233368844698, 0.5800961263818678, 0.1343287650984947 ], "status": "reconciled", "note": null }, { "text": "4,858", "box": [ 0.626960804259855, 0.12342233368844698, 0.655586292541105, 0.1343287650984947 ], "status": "reconciled", "note": null }, { "text": "5,050", "box": [ 0.7024510202844159, 0.12342233368844698, 0.7310765085656659, 0.1343287650984947 ], "status": "reconciled", "note": null }, { "text": "4,833", "box": [ 0.777941186443653, 0.12342233368844698, 0.8065667245902267, 0.1343287650984947 ], "status": "reconciled", "note": null }, { "text": "4,956", "box": [ 0.8534314523335376, 0.12342233368844698, 0.8820568408841402, 0.1343287650984947 ], "status": "reconciled", "note": null } ], [ { "text": "Per share of 3M common stock:", "box": [ 0.1083333383198657, 0.13478597005208334, 0.2714098263410182, 0.14569240146213108 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Net income attributable to 3M \u2014 basic", "box": [ 0.11617648056130005, 0.1461496064157197, 0.3156568739149306, 0.15705603782576744 ], "status": "reconciled", "note": null }, { "text": "9.09", "box": [ 0.5573529511495353, 0.1461496064157197, 0.5796059003842422, 0.15705603782576744 ], "status": "reconciled", "note": null }, { "text": "8.13", "box": [ 0.6328431671740962, 0.1461496064157197, 0.655096116408803, 0.15705603782576744 ], "status": "reconciled", "note": null }, { "text": "8.35", "box": [ 0.708333383198657, 0.1461496064157197, 0.730586332433364, 0.15705603782576744 ], 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"7.58", "box": [ 0.7838235493578942, 0.15751324277935605, 0.8060764985926011, 0.16841967418940382 ], "status": "reconciled", "note": null }, { "text": "7.49", "box": [ 0.8593137653824551, 0.15751324277935605, 0.8815666647518382, 0.16841967418940382 ], "status": "reconciled", "note": null } ], [ { "text": "Cash dividends declared per 3M common share", "box": [ 0.11617648056130005, 0.16887687914299243, 0.3588094524308747, 0.17978331055304017 ], "status": "reconciled", "note": null }, { "text": "5.44", "box": [ 0.5573529511495353, 0.16887687914299243, 0.5796059003842422, 0.17978331055304017 ], "status": "reconciled", "note": null }, { "text": "4.70", "box": [ 0.6328431671740962, 0.16887687914299243, 0.655096116408803, 0.17978331055304017 ], "status": "reconciled", "note": null }, { "text": "4.44", "box": [ 0.708333383198657, 0.16887687914299243, 0.730586332433364, 0.17978331055304017 ], "status": "reconciled", "note": null }, { "text": "3.075", "box": [ 0.777941186443653, 0.16887687914299243, 0.8065667245902267, 0.17978331055304017 ], "status": "reconciled", "note": null }, { "text": "3.59", "box": [ 0.8593137653824551, 0.16887687914299243, 0.8815666647518382, 0.17978331055304017 ], "status": "reconciled", "note": null } ], [ { "text": "Cash dividends paid per 3M common share", "box": [ 0.11617648056130005, 0.18024051550662878, 0.33760848699831497, 0.19114694691667652 ], "status": "reconciled", "note": null }, { "text": "5.44", "box": [ 0.5573529511495353, 0.18024051550662878, 0.5796059003842422, 0.19114694691667652 ], "status": "reconciled", "note": null }, { "text": "4.70", "box": [ 0.6328431671740962, 0.18024051550662878, 0.655096116408803, 0.19114694691667652 ], "status": "reconciled", "note": null }, { "text": "4.44", "box": [ 0.708333383198657, 0.18024051550662878, 0.730586332433364, 0.19114694691667652 ], "status": "reconciled", "note": null }, { "text": "4.10", "box": [ 0.7838235493578942, 0.18024051550662878, 0.8060764985926011, 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0.11205869732481061, 0.8815666647518382, 0.12296512873485835 ], "grounded_by": "cell_address" }, { "result": "$ 36,500", "row": 10, "col": 1, "sources": [ "$", "36,500" ], "source_cells": [ "B12", "C12" ], "source_boxes": [ [ 0.519117667004953, 0.20296778823390152, 0.5254392436906403, 0.21387421964394926 ], [ 0.5446078730564491, 0.20296778823390152, 0.5796059003842422, 0.21387421964394926 ] ], "box": [ 0.519117667004953, 0.20296778823390152, 0.5796059003842422, 0.21387421964394926 ], "grounded_by": "cell_address" }, { "result": "$ 37,987", "row": 10, "col": 2, "sources": [ "$", "37,987" ], "source_cells": [ "D12", "E12" ], "source_boxes": [ [ 0.5965686374240451, 0.20296778823390152, 0.6028902141097324, 0.21387421964394926 ], [ 0.6200980392156863, 0.20296778823390152, 0.655096116408803, 0.21387421964394926 ] ], "box": [ 0.5965686374240451, 0.20296778823390152, 0.655096116408803, 0.21387421964394926 ], "grounded_by": "cell_address" }, { "result": "$ 32,906", "row": 10, "col": 3, 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"box": [ 0.69520785225825, 0.18508486811660232, 0.7746196180560442, 0.19644850463648802 ], "status": null, "note": null }, { "text": "", "box": [ 0.7746196180560442, 0.18508486811660232, 0.8123264813196116, 0.19644850463648802 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.18508486811660232, 0.8350235404552255, 0.19644850463648802 ], "status": null, "note": null }, { "text": "", "box": [ 0.8350235404552255, 0.18508486811660232, 0.8886235411922256, 0.19644850463648802 ], "status": null, "note": null } ], [ { "text": "Volume \u2014 organic", "box": [ 0.0926470600701625, 0.19614911320233586, 0.19096323399761922, 0.2070555446123836 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.19644850463648802, 0.4958078495164999, 0.20781214115637375 ], "status": null, "note": null }, { "text": "3.1 %", "box": [ 0.5132353040907118, 0.19614911320233586, 0.5454863005993413, 0.2070555446123836 ], "status": null, "note": null }, { "text": "1.4 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null }, { "text": "\u2014", "box": [ 0.5164215985466453, 0.24236074120107323, 0.5290647519180198, 0.25326717261112097 ], "status": null, "note": null }, { "text": "(2.4)", "box": [ 0.5740196377623314, 0.24236074120107323, 0.5984001408994587, 0.25326717261112097 ], "status": null, "note": null }, { "text": "(4.8)", "box": [ 0.6426470887427237, 0.24236074120107323, 0.667027591879851, 0.25326717261112097 ], "status": null, "note": null }, { "text": "(6.4)", "box": [ 0.7093137354632608, 0.24236074120107323, 0.7336942884657118, 0.25326717261112097 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7919118045981414, 0.24236074120107323, 0.8045549579695159, 0.25326717261112097 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.24266062648402498, 0.8350235404552255, 0.2544030508879089 ], "status": null, "note": null }, { "text": "(2.3)", "box": [ 0.8504901960784313, 0.24236074120107323, 0.8748707490808824, 0.25326717261112097 ], "status": null, 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null }, { "text": "(2.0)%", "box": [ 0.5740196377623314, 0.28932945174400254, 0.6121529971852022, 0.30023588315405025 ], "status": null, "note": null }, { "text": "(3.1)%", "box": [ 0.6426470887427237, 0.28932945174400254, 0.6807804481655944, 0.30023588315405025 ], "status": null, "note": null }, { "text": "(4.8)%", "box": [ 0.7093137354632608, 0.28932945174400254, 0.7474470948861316, 0.30023588315405025 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7919118045981414, 0.28932945174400254, 0.8045549579695159, 0.30023588315405025 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.28963032409955364, 0.8350235404552255, 0.30099396061944167 ], "status": null, "note": null }, { "text": "(0.3)%", "box": [ 0.8504901960784313, 0.28932945174400254, 0.8886236053666258, 0.30023588315405025 ], "status": null, "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.0926470600701625, 0.3006930881076389, 0.19589694652682035, 0.3115995195176866 ], 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null, "note": null }, { "text": "0.3 %", "box": [ 0.8563725091273489, 0.3006930881076389, 0.8886236053666258, 0.3115995195176866 ], "status": null, "note": null } ], [ { "text": "Health Care", "box": [ 0.0926470600701625, 0.31205672447127525, 0.1537696115331712, 0.322963155881323 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.3123575971393297, 0.4958078495164999, 0.3237212336592154 ], "status": null, "note": null }, { "text": "2.8 %", "box": [ 0.5132353040907118, 0.31205672447127525, 0.5454863005993413, 0.322963155881323 ], "status": null, "note": null }, { "text": "6.9 %", "box": [ 0.5799020006765727, 0.31205672447127525, 0.6121529971852022, 0.322963155881323 ], "status": null, "note": null }, { "text": "\u2014 %", "box": [ 0.6517156962475745, 0.31205672447127525, 0.6807804481655944, 0.322963155881323 ], "status": null, "note": null }, { "text": "(1.1)%", "box": [ 0.7093137354632608, 0.31205672447127525, 0.7474470948861316, 0.322963155881323 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7919118045981414, 0.31205672447127525, 0.8045549579695159, 0.322963155881323 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.3123575971393297, 0.8350235404552255, 0.3237212336592154 ], "status": null, "note": null }, { "text": "2.4 %", "box": [ 0.8563725091273489, 0.31205672447127525, 0.8886236053666258, 0.322963155881323 ], "status": null, "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.0926470600701625, 0.3234203608349116, 0.21145330690870098, 0.3343267729788115 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.3237212336592154, 0.4958078495164999, 0.3350848701791011 ], "status": null, "note": null }, { "text": "(7.3)%", "box": [ 0.5073529411764706, 0.3234203608349116, 0.5454863005993413, 0.3343267729788115 ], "status": null, "note": null }, { "text": "2.3 %", "box": [ 0.5799020006765727, 0.3234203608349116, 0.6121529971852022, 0.3343267729788115 ], "status": null, "note": null }, { "text": "(39.5)%", "box": [ 0.6367647258284824, 0.3234203608349116, 0.6807804481655944, 0.3343267729788115 ], "status": null, "note": null }, { "text": "(13.8)%", "box": [ 0.7034314224143433, 0.3234203608349116, 0.7474470948861316, 0.3343267729788115 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7919118045981414, 0.3234203608349116, 0.8045549579695159, 0.3343267729788115 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.3237212336592154, 0.8350235404552255, 0.3350848701791011 ], "status": null, "note": null }, { "text": "(4.5)%", "box": [ 0.8504901960784313, 0.3234203608349116, 0.8886236053666258, 0.3343267729788115 ], "status": null, "note": null } ], [ { "text": "Consumer", "box": [ 0.0926470600701625, 0.33478399719854796, 0.1449687558841082, 0.34569040934244794 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.3350848701791011, 0.4958078495164999, 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0.8886236053666258, 0.34569040934244794 ], "status": null, "note": null } ], [ { "text": "Organic local-currency sales change:", "box": [ 0.0926470600701625, 0.3575112699258207, 0.2811218211853426, 0.36841768206972064 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.3521303249589297, 0.4958078495164999, 0.36917577973875826 ], "status": null, "note": null }, { "text": "", "box": [ 0.4958078495164999, 0.3521303249589297, 0.562364713176755, 0.36917577973875826 ], "status": null, "note": null }, { "text": "", "box": [ 0.562364713176755, 0.3521303249589297, 0.6285411846749166, 0.36917577973875826 ], "status": null, "note": null }, { "text": "", "box": [ 0.6285411846749166, 0.3521303249589297, 0.69520785225825, 0.36917577973875826 ], "status": null, "note": null }, { "text": "", "box": [ 0.69520785225825, 0.3521303249589297, 0.7746196180560442, 0.36917577973875826 ], "status": null, "note": null }, { "text": "", "box": [ 0.7746196180560442, 0.3521303249589297, 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0.6807804481655944, 0.379781318433357 ], "status": null, "note": null }, { "text": "2.3 %", "box": [ 0.7151960983775021, 0.36887490628945707, 0.7474470948861316, 0.379781318433357 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7919118045981414, 0.36887490628945707, 0.8045549579695159, 0.379781318433357 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.36917577973875826, 0.8350235404552255, 0.3805394162586463 ], "status": null, "note": null }, { "text": "2.5 %", "box": [ 0.8563725091273489, 0.36887490628945707, 0.8886236053666258, 0.379781318433357 ], "status": null, "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.0926470600701625, 0.3802385426530934, 0.19589694652682035, 0.39114495479699335 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.3805394162586463, 0.4958078495164999, 0.39190305277853427 ], "status": null, "note": null }, { "text": "5.0 %", "box": [ 0.5132353040907118, 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0.0926470600701625, 0.3916021790167298, 0.1537696115331712, 0.40250859116062976 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.39190305277853427, 0.4958078495164999, 0.40326668929842 ], "status": null, "note": null }, { "text": "2.8 %", "box": [ 0.5132353040907118, 0.3916021790167298, 0.5454863005993413, 0.40250859116062976 ], "status": null, "note": null }, { "text": "10.6 %", "box": [ 0.573039235632404, 0.3916021790167298, 0.6121529971852022, 0.40250859116062976 ], "status": null, "note": null }, { "text": "4.6 %", "box": [ 0.6485294516569649, 0.3916021790167298, 0.6807804481655944, 0.40250859116062976 ], "status": null, "note": null }, { "text": "5.5 %", "box": [ 0.7151960983775021, 0.3916021790167298, 0.7474470948861316, 0.40250859116062976 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7919118045981414, 0.3916021790167298, 0.8045549579695159, 0.40250859116062976 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.39190305277853427, 0.8350235404552255, 0.40326668929842 ], "status": null, "note": null }, { "text": "4.8 %", "box": [ 0.8563725091273489, 0.3916021790167298, 0.8886236053666258, 0.40250859116062976 ], "status": null, "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.0926470600701625, 0.4029658153803662, 0.21145330690870098, 0.4138722275242661 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.40326668929842, 0.4958078495164999, 0.4146303258183057 ], "status": null, "note": null }, { "text": "5.7 %", "box": [ 0.5132353040907118, 0.4029658153803662, 0.5454863005993413, 0.4138722275242661 ], "status": null, "note": null }, { "text": "4.7 %", "box": [ 0.5799020006765727, 0.4029658153803662, 0.6121529971852022, 0.4138722275242661 ], "status": null, "note": null }, { "text": "(7.0)%", "box": [ 0.6426470887427237, 0.4029658153803662, 0.6807804481655944, 0.4138722275242661 ], "status": null, "note": null }, { "text": "7.2 %", "box": [ 0.7151960983775021, 0.4029658153803662, 0.7474470948861316, 0.4138722275242661 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7919118045981414, 0.4029658153803662, 0.8045549579695159, 0.4138722275242661 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.40326668929842, 0.8350235404552255, 0.4146303258183057 ], "status": null, "note": null }, { "text": "4.1 %", "box": [ 0.8563725091273489, 0.4029658153803662, 0.8886236053666258, 0.4138722275242661 ], "status": null, "note": null } ], [ { "text": "Consumer", "box": [ 0.0926470600701625, 0.41432945174400254, 0.1449687558841082, 0.42523586388790247 ], "status": null, "note": null }, { "text": "", "box": [ 0.358617896649746, 0.4146303258183057, 0.4958078495164999, 0.4316757805981343 ], "status": null, "note": null }, { "text": "5.3 %", "box": [ 0.5132353040907118, 0.41432945174400254, 0.5454863005993413, 0.42523586388790247 ], "status": null, "note": null }, { "text": "(4.9)%", "box": [ 0.5740196377623314, 0.41432945174400254, 0.6121529971852022, 0.42523586388790247 ], "status": null, "note": null }, { "text": "(6.9)%", "box": [ 0.6426470887427237, 0.41432945174400254, 0.6807804481655944, 0.42523586388790247 ], "status": null, "note": null }, { "text": "6.2 %", "box": [ 0.7151960983775021, 0.41432945174400254, 0.7474470948861316, 0.42523586388790247 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7919118045981414, 0.41432945174400254, 0.8045549579695159, 0.42523586388790247 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.4146303258183057, 0.8350235404552255, 0.4316757805981343 ], "status": null, "note": null }, { "text": "1.9 %", "box": [ 0.8563725091273489, 0.41432945174400254, 0.8886236053666258, 0.42523586388790247 ], "status": null, "note": null } ], [ { "text": "A", "box": [ 0.0926470600701625, 0.43705672447127525, 0.350898792541105, 0.4479631366151752 ], "status": null, "note": null }, { "text": "dditional information beyond what is included in the preceding table is as follows:", "box": [ 0.358617896649746, 0.43705672447127525, 0.47648825053296057, 0.4479631366151752 ], "status": null, "note": null }, { "text": "", "box": [ 0.4958078495164999, 0.4316757805981343, 0.562364713176755, 0.45932729612985645 ], "status": null, "note": null }, { "text": "", "box": [ 0.562364713176755, 0.4316757805981343, 0.6285411846749166, 0.45932729612985645 ], "status": null, "note": null }, { "text": "", "box": [ 0.6285411846749166, 0.4316757805981343, 0.69520785225825, 0.45932729612985645 ], "status": null, "note": null }, { "text": "", "box": [ 0.69520785225825, 0.4316757805981343, 0.7746196180560442, 0.45932729612985645 ], "status": null, "note": null }, { "text": "", "box": [ 0.7746196180560442, 0.4316757805981343, 0.8123264813196116, 0.45932729612985645 ], "status": null, "note": null }, { "text": "", "box": [ 0.8123264813196116, 0.4316757805981343, 0.8350235404552255, 0.45932729612985645 ], "status": null, "note": null }, { "text": "", "box": [ 0.8350235404552255, 0.4316757805981343, 0.8886235411922256, 0.45932729612985645 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Item", "box": null, "status": "header_label_added", "note": "The image shows a table with no printed header text in the leftmost column position; the first column contains row labels like 'Net sales (millions)' and 'Components of net sales change:' but no header cell above them." }, { "text": "United States", "box": [ 0.4897059022990707, 0.14143818556660354, 0.5207813736660029, 0.16051617054024128 ], "status": "reconciled", "note": null }, { "text": "Asia Pacific", "box": [ 0.5563725490196079, 0.14143818556660354, 0.5874350554023693, 0.16051617054024128 ], "status": "reconciled", "note": null }, { "text": "Europe, Middle East & Africa", "box": [ 0.6122549219069138, 0.13158871429135102, 0.6681728487700419, 0.16051617054024128 ], "status": "reconciled", "note": null }, { "text": "Latin America/Canada", "box": [ 0.6862745596692453, 0.13158871429135102, 0.7287271038379545, 0.16051617054024128 ], "status": "reconciled", "note": null }, { "text": "Other Unallocated", "box": [ 0.7637255300883374, 0.14143818556660354, 0.8050185060189441, 0.16051617054024128 ], "status": "reconciled", "note": null }, { "text": "Worldwide", "box": [ 0.7746196180560442, 0.15142379402800227, 0.8050185060189441, 0.16051617054024128 ], "status": "reconciled", "note": null } ], [ { "text": "Net sales (millions)", "box": [ 0.0926470600701625, 0.16205820411142677, 0.1923492656034582, 0.1729646355214745 ], "status": "reconciled", "note": null }, { "text": "$ 3,183", "box": [ 0.4789215786005157, 0.16205820411142677, 0.551909851872064, 0.1729646355214745 ], "status": "reconciled", "note": null }, { "text": "$ 2,453", "box": [ 0.5671568727181628, 0.16205820411142677, 0.6185764985926011, 0.1729646355214745 ], "status": "reconciled", "note": null }, { "text": "$ 1,577", "box": [ 0.635784323698555, 0.16205820411142677, 0.6872039495729932, 0.1729646355214745 ], "status": "reconciled", "note": null }, { "text": "$ 735", "box": [ 0.7112745397231158, 0.16205820411142677, 0.7538706461588541, 0.1729646355214745 ], "status": "reconciled", "note": null }, { "text": "$ (3)", "box": [ 0.7926470687965942, 0.16205820411142677, 0.8074687882965687, 0.1729646355214745 ], "status": "reconciled", "note": null }, { "text": "$ 7,945", "box": [ 0.8200980791079453, 0.16205820411142677, 0.8722529193155126, 0.1729646355214745 ], "status": "reconciled", "note": null } ], [ { "text": "% of worldwide sales", "box": [ 0.1083333383198657, 0.17342184047506312, 0.2183080935010723, 0.18432827188511086 ], "status": "reconciled", "note": null }, { "text": "40.1 %", "box": [ 0.5063725889118669, 0.17342184047506312, 0.5454863005993413, 0.18432827188511086 ], "status": "reconciled", "note": null }, { "text": "30.9 %", "box": [ 0.573039235632404, 0.17342184047506312, 0.6121529971852022, 0.18432827188511086 ], "status": "reconciled", "note": null }, { "text": "19.8 %", "box": [ 0.6416666866127961, 0.17342184047506312, 0.6807804481655944, 0.18432827188511086 ], "status": "reconciled", "note": null }, { "text": "9.2 %", "box": [ 0.7151960983775021, 0.17342184047506312, 0.7474470948861316, 0.18432827188511086 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7919118045981414, 0.17342184047506312, 0.8045549579695159, 0.18432827188511086 ], "status": "reconciled", "note": null }, { "text": "100.0 %", "box": [ 0.8436275307649101, 0.17342184047506312, 0.8886236053666258, 0.18432827188511086 ], "status": "reconciled", "note": null } ], [ { "text": "Components of net sales change:", "box": [ 0.0926470600701625, 0.1847854768386995, 0.2603038214390574, 0.19569190824874724 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Volume \u2014 organic", "box": [ 0.0926470600701625, 0.19614911320233586, 0.19096323399761922, 0.2070555446123836 ], "status": "reconciled", "note": null }, { "text": "3.1 %", "box": [ 0.5132353040907118, 0.19614911320233586, 0.5454863005993413, 0.2070555446123836 ], "status": "reconciled", "note": null }, { "text": "1.4 %", "box": [ 0.5799020006765727, 0.19614911320233586, 0.6121529971852022, 0.2070555446123836 ], "status": "reconciled", "note": null }, { "text": "(0.6)%", "box": [ 0.6426470887427237, 0.19614911320233586, 0.6807804481655944, 0.2070555446123836 ], "status": "reconciled", "note": null }, { "text": "2.2 %", "box": [ 0.7151960983775021, 0.19614911320233586, 0.7474470948861316, 0.2070555446123836 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7919118045981414, 0.19614911320233586, 0.8045549579695159, 0.2070555446123836 ], "status": "reconciled", "note": null }, { "text": "1.6 %", "box": [ 0.8563725091273489, 0.19614911320233586, 0.8886236053666258, 0.2070555446123836 ], "status": "reconciled", "note": null } ], [ { "text": "Price", "box": [ 0.0926470600701625, 0.2075127495659722, 0.11876654780768102, 0.21841918097601998 ], "status": "reconciled", "note": null }, { "text": "1.3", "box": [ 0.5132353040907118, 0.2075127495659722, 0.5291157142788756, 0.21841918097601998 ], "status": "reconciled", "note": null }, { "text": "0.6", "box": [ 0.5799020006765727, 0.2075127495659722, 0.5957823609994128, 0.21841918097601998 ], "status": "reconciled", "note": null }, { "text": "1.9", "box": [ 0.6485294516569649, 0.2075127495659722, 0.664409811979805, 0.21841918097601998 ], "status": "reconciled", "note": null }, { "text": "2.8", "box": [ 0.7151960983775021, 0.2075127495659722, 0.7310765085656659, 0.21841918097601998 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7919118045981414, 0.2075127495659722, 0.8045549579695159, 0.21841918097601998 ], "status": "reconciled", "note": null }, { "text": "1.4", "box": [ 0.8563725091273489, 0.2075127495659722, 0.8722529193155126, 0.21841918097601998 ], "status": "reconciled", "note": null } ], [ { "text": "Organic local-currency sales", "box": [ 0.0926470600701625, 0.2196334684738005, 0.23831421097898794, 0.23053989988384824 ], "status": "reconciled", "note": null }, { "text": "4.4", "box": [ 0.5132353040907118, 0.2196334684738005, 0.5291157142788756, 0.23053989988384824 ], "status": "reconciled", "note": null }, { "text": "2.0", "box": [ 0.5799020006765727, 0.2196334684738005, 0.5957823609994128, 0.23053989988384824 ], "status": "reconciled", "note": null }, { "text": "1.3", "box": [ 0.6485294516569649, 0.2196334684738005, 0.664409811979805, 0.23053989988384824 ], "status": "reconciled", "note": null }, { "text": "5.0", "box": [ 0.7151960983775021, 0.2196334684738005, 0.7310765085656659, 0.23053989988384824 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7919118045981414, 0.2196334684738005, 0.8045549579695159, 0.23053989988384824 ], "status": "reconciled", "note": null }, { "text": "3.0", "box": [ 0.8563725091273489, 0.2196334684738005, 0.8722529193155126, 0.23053989988384824 ], "status": "reconciled", "note": null } ], [ { "text": "Divestitures", "box": [ 0.0926470600701625, 0.23099710483743688, 0.1541536867228988, 0.24190353624748462 ], "status": "reconciled", "note": null }, { "text": "(1.1)", "box": [ 0.5073529411764706, 0.23099710483743688, 0.5317334941789216, 0.24190353624748462 ], "status": "reconciled", "note": null }, { "text": "(0.4)", "box": [ 0.5740196377623314, 0.23099710483743688, 0.5984001408994587, 0.24190353624748462 ], "status": "reconciled", "note": null }, { "text": "(2.9)", "box": [ 0.6426470887427237, 0.23099710483743688, 0.667027591879851, 0.24190353624748462 ], "status": "reconciled", "note": null }, { "text": "(1.4)", "box": [ 0.7093137354632608, 0.23099710483743688, 0.7336942884657118, 0.24190353624748462 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7919118045981414, 0.23099710483743688, 0.8045549579695159, 0.24190353624748462 ], "status": "reconciled", "note": null }, { "text": "(1.3)", "box": [ 0.8504901960784313, 0.23099710483743688, 0.8748707490808824, 0.24190353624748462 ], "status": "reconciled", "note": null } ], [ { "text": "Translation", "box": [ 0.0926470600701625, 0.24236074120107323, 0.15060772615320542, 0.25326717261112097 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5164215985466453, 0.24236074120107323, 0.5290647519180198, 0.25326717261112097 ], "status": "reconciled", "note": null }, { "text": "(2.4)", "box": [ 0.5740196377623314, 0.24236074120107323, 0.5984001408994587, 0.25326717261112097 ], "status": "reconciled", "note": null }, { "text": "(4.8)", "box": [ 0.6426470887427237, 0.24236074120107323, 0.667027591879851, 0.25326717261112097 ], "status": "reconciled", "note": null }, { "text": "(6.4)", "box": [ 0.7093137354632608, 0.24236074120107323, 0.7336942884657118, 0.25326717261112097 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7919118045981414, 0.24236074120107323, 0.8045549579695159, 0.25326717261112097 ], "status": "reconciled", "note": null }, { "text": "(2.3)", "box": [ 0.8504901960784313, 0.24236074120107323, 0.8748707490808824, 0.25326717261112097 ], "status": "reconciled", "note": null } ], [ { "text": "Total sales change", "box": [ 0.0926470600701625, 0.2544814601089015, 0.18667401831134472, 0.26538789151894926 ], "status": "reconciled", "note": null }, { "text": "3.3 %", "box": [ 0.5132353040907118, 0.2544814601089015, 0.5454863005993413, 0.26538789151894926 ], "status": "reconciled", "note": null }, { "text": "(0.8)%", "box": [ 0.5740196377623314, 0.2544814601089015, 0.6121529971852022, 0.26538789151894926 ], "status": "reconciled", "note": null }, { "text": "(6.4)%", "box": [ 0.6426470887427237, 0.2544814601089015, 0.6807804481655944, 0.26538789151894926 ], "status": "reconciled", "note": null }, { "text": "(2.8)%", "box": [ 0.7093137354632608, 0.2544814601089015, 0.7474470948861316, 0.26538789151894926 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7919118045981414, 0.2544814601089015, 0.8045549579695159, 0.26538789151894926 ], "status": "reconciled", "note": null }, { "text": "(0.6)%", "box": [ 0.8504901960784313, 0.2544814601089015, 0.8886236053666258, 0.26538789151894926 ], "status": "reconciled", "note": null } ], [ { "text": "Total sales change:", "box": [ 0.0926470600701625, 0.2779658153803662, 0.19023640950520834, 0.2888722467904139 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Industrial", "box": [ 0.0926470600701625, 0.28932945174400254, 0.1414465810738358, 0.30023588315405025 ], "status": "reconciled", "note": null }, { "text": "4.1 %", "box": [ 0.5132353040907118, 0.28932945174400254, 0.5454863005993413, 0.30023588315405025 ], "status": "reconciled", "note": null }, { "text": "(2.0)%", "box": [ 0.5740196377623314, 0.28932945174400254, 0.6121529971852022, 0.30023588315405025 ], "status": "reconciled", "note": null }, { "text": "(3.1)%", "box": [ 0.6426470887427237, 0.28932945174400254, 0.6807804481655944, 0.30023588315405025 ], "status": "reconciled", "note": null }, { "text": "(4.8)%", "box": [ 0.7093137354632608, 0.28932945174400254, 0.7474470948861316, 0.30023588315405025 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7919118045981414, 0.28932945174400254, 0.8045549579695159, 0.30023588315405025 ], "status": "reconciled", "note": null }, { "text": "(0.3)%", "box": [ 0.8504901960784313, 0.28932945174400254, 0.8886236053666258, 0.30023588315405025 ], "status": "reconciled", "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.0926470600701625, 0.3006930881076389, 0.19589694652682035, 0.3115995195176866 ], "status": "reconciled", "note": null }, { "text": "4.6 %", "box": [ 0.5132353040907118, 0.3006930881076389, 0.5454863005993413, 0.3115995195176866 ], "status": "reconciled", "note": null }, { "text": "(5.8)%", "box": [ 0.5740196377623314, 0.3006930881076389, 0.6121529971852022, 0.3115995195176866 ], "status": "reconciled", "note": null }, { "text": "(0.9)%", "box": [ 0.6426470887427237, 0.3006930881076389, 0.6807804481655944, 0.3115995195176866 ], "status": "reconciled", "note": null }, { "text": "1.4 %", "box": [ 0.7151960983775021, 0.3006930881076389, 0.7474470948861316, 0.3115995195176866 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7919118045981414, 0.3006930881076389, 0.8045549579695159, 0.3115995195176866 ], "status": "reconciled", "note": null }, { "text": "0.3 %", "box": [ 0.8563725091273489, 0.3006930881076389, 0.8886236053666258, 0.3115995195176866 ], "status": "reconciled", "note": null } ], [ { "text": "Health Care", "box": [ 0.0926470600701625, 0.31205672447127525, 0.1537696115331712, 0.322963155881323 ], "status": "reconciled", "note": null }, { "text": "2.8 %", "box": [ 0.5132353040907118, 0.31205672447127525, 0.5454863005993413, 0.322963155881323 ], "status": "reconciled", "note": null }, { "text": "6.9 %", "box": [ 0.5799020006765727, 0.31205672447127525, 0.6121529971852022, 0.322963155881323 ], "status": "reconciled", "note": null }, { "text": "\u2014 %", "box": [ 0.6517156962475745, 0.31205672447127525, 0.6807804481655944, 0.322963155881323 ], "status": "reconciled", "note": null }, { "text": "(1.1)%", 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0.3343267729788115 ], "status": "reconciled", "note": null }, { "text": "(13.8)%", "box": [ 0.7034314224143433, 0.3234203608349116, 0.7474470948861316, 0.3343267729788115 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7919118045981414, 0.3234203608349116, 0.8045549579695159, 0.3343267729788115 ], "status": "reconciled", "note": null }, { "text": "(4.5)%", "box": [ 0.8504901960784313, 0.3234203608349116, 0.8886236053666258, 0.3343267729788115 ], "status": "reconciled", "note": null } ], [ { "text": "Consumer", "box": [ 0.0926470600701625, 0.33478399719854796, 0.1449687558841082, 0.34569040934244794 ], "status": "reconciled", "note": null }, { "text": "5.3 %", "box": [ 0.5132353040907118, 0.33478399719854796, 0.5454863005993413, 0.34569040934244794 ], "status": "reconciled", "note": null }, { "text": "(7.4)%", "box": [ 0.5740196377623314, 0.33478399719854796, 0.6121529971852022, 0.34569040934244794 ], "status": "reconciled", "note": null }, { "text": "(10.7)%", 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"note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Industrial", "box": [ 0.0926470600701625, 0.36887490628945707, 0.1414465810738358, 0.379781318433357 ], "status": "reconciled", "note": null }, { "text": "4.1 %", "box": [ 0.5132353040907118, 0.36887490628945707, 0.5454863005993413, 0.379781318433357 ], "status": "reconciled", "note": null }, { "text": "0.8 %", "box": [ 0.5799020006765727, 0.36887490628945707, 0.6121529971852022, 0.379781318433357 ], "status": "reconciled", "note": null }, { "text": "1.9 %", "box": [ 0.6485294516569649, 0.36887490628945707, 0.6807804481655944, 0.379781318433357 ], "status": "reconciled", "note": null }, { "text": "2.3 %", "box": [ 0.7151960983775021, 0.36887490628945707, 0.7474470948861316, 0.379781318433357 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7919118045981414, 0.36887490628945707, 0.8045549579695159, 0.379781318433357 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--- | --- | --- | --- | --- | --- | --- |\n| Net sales (millions) | $ 12,840 | $ 10,254 | $ 6,654 | $ 3,024 | $ (7) | $ 32,765 |\n| % of worldwide sales | 39.2 % | 31.3 % | 20.3 % | 9.2 % | \u2014 | 100.0 % |\n| Components of net sales change: | | | | | | |\n| Volume \u2014 organic | 2.1 % | 3.5 % | \u2014 % | 2.1 % | \u2014 | 2.1 % |\n| Price | 1.1 | 0.3 | 1.7 | 2.0 | \u2014 | 1.1 |\n| Organic local-currency sales | 3.2 | 3.8 | 1.7 | 4.1 | \u2014 | 3.2 |\n| Acquisitions | 1.9 | 0.5 | 2.2 | 0.7 | \u2014 | 1.4 |\n| Divestitures | (1.3) | (0.6) | (2.5) | (1.4) | \u2014 | (1.3) |\n| Translation | \u2014 | 0.8 | 1.7 | (3.7) | \u2014 | 0.2 |\n| Total sales change | 3.8 % | 4.5 % | 3.1 % | (0.3)% | \u2014 | 3.5 % |\n| Total sales change: | | | | | | |\n| Industrial | 3.6 % | 4.4 % | 4.2 % | (1.8)% | \u2014 | 3.4 % |\n| Safety and Graphics | 11.2 % | 7.0 % | 12.9 % | 2.6 % | \u2014 | 9.5 % |\n| Health Care | (0.2)% | 10.2 % | 3.8 % | 2.0 % | \u2014 | 2.9 % |\n| Electronics and Energy | (3.2)% | 3.6 % | (19.0)% | (9.8)% | \u2014 | (0.5)% |\n| Consumer | 3.7 % | (2.2)% | (2.1)% | (0.8)% | \u2014 | 1.4 % |\n| Organic local-currency sales change: | | | | | | |\n| Industrial | 3.6 % | 3.3 % | 2.5 % | 3.1 % | \u2014 | 3.2 % |\n| Safety and Graphics | 5.4 % | 4.9 % | 5.4 % | 4.7 % | \u2014 | 5.1 % |\n| Health Care | (0.3)% | 9.5 % | 1.9 % | 5.6 % | \u2014 | 2.6 % |\n| Electronics and Energy | 4.6 % | 3.9 % | (3.4)% | 2.5 % | \u2014 | 3.3 % |\n| Consumer | 3.7 % | (3.0)% | (3.9)% | 4.5 % | \u2014 | 1.5 % |", "footnotes": [], "footnote_refs": [], "footnote_marks": [], "units": "", "header_rows": 1, "page": 24, "bbox": [ 50.7, 431.8, 549.8, 718.3 ], "som_region": [ 0.08284313850153505, 0.09311683731849749, 0.8984275269352532, 0.45478181164674086 ], "content_region": [ 0.08284313850153505, 0.09311683731849749, 0.8984275269352532, 0.4472060540709833 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.09038791041963462, 0.3595982888200892, 0.10099397117152828 ], "status": null, "note": null }, { "text": "ercent change information compares the full year 2018 with the same period last year, unless otherwise indicated. 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worldwide sales", "box": [ 0.1083333383198657, 0.1764501706518308, 0.2183080935010723, 0.18735660206187854 ], "status": null, "note": null }, { "text": "", "box": [ 0.3595982888200892, 0.17675154797076945, 0.4977686338571863, 0.18849397237465335 ], "status": null, "note": null }, { "text": "39.2 %", "box": [ 0.5083333433063981, 0.1764501706518308, 0.5474471048591962, 0.18735660206187854 ], "status": null, "note": null }, { "text": "31.3 %", "box": [ 0.575000039892259, 0.1764501706518308, 0.6141137515797335, 0.18735660206187854 ], "status": null, "note": null }, { "text": "20.3 %", "box": [ 0.6436274908726511, 0.1764501706518308, 0.6827412025601256, 0.18735660206187854 ], "status": null, "note": null }, { "text": "9.2 %", "box": [ 0.717156902637357, 0.1764501706518308, 0.7494078991459865, 0.18735660206187854 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7938725589926726, 0.1764501706518308, 0.8065157123640472, 0.18735660206187854 ], "status": null, "note": null }, { 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0.3302390358664773, 0.6141137515797335, 0.3411454480103772 ], "status": null, "note": null }, { "text": "3.8 %", "box": [ 0.6504902060514961, 0.3302390358664773, 0.6827412025601256, 0.3411454480103772 ], "status": null, "note": null }, { "text": "2.0 %", "box": [ 0.717156902637357, 0.3302390358664773, 0.7494078991459865, 0.3411454480103772 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7938725589926726, 0.3302390358664773, 0.8065157123640472, 0.3411454480103772 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.3305394288732317, 0.8360039326255687, 0.3419030653931197 ], "status": null, "note": null }, { "text": "2.9 %", "box": [ 0.8563725091273489, 0.3302390358664773, 0.8886236053666258, 0.3411454480103772 ], "status": null, "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.0926470600701625, 0.34160267223011365, 0.21145330690870098, 0.35250908437401357 ], "status": null, "note": null }, { "text": "", "box": [ 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"box": [ 0.8504901960784313, 0.34160267223011365, 0.8886236053666258, 0.35250908437401357 ], "status": null, "note": null } ], [ { "text": "Consumer", "box": [ 0.0926470600701625, 0.35296630859375, 0.1449687558841082, 0.3638727207376499 ], "status": null, "note": null }, { "text": "", "box": [ 0.3595982888200892, 0.3532667019130077, 0.4977686338571863, 0.372206096112818 ], "status": null, "note": null }, { "text": "3.7 %", "box": [ 0.5151961083505668, 0.35296630859375, 0.5474471048591962, 0.3638727207376499 ], "status": null, "note": null }, { "text": "(2.2)%", "box": [ 0.5759803921568627, 0.35296630859375, 0.6141137515797335, 0.3638727207376499 ], "status": null, "note": null }, { "text": "(2.1)%", "box": [ 0.6446078431372549, 0.35296630859375, 0.6827412025601256, 0.3638727207376499 ], "status": null, "note": null }, { "text": "(0.8)%", "box": [ 0.7112745397231158, 0.35296630859375, 0.7494078991459865, 0.3638727207376499 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7938725589926726, 0.35296630859375, 0.8065157123640472, 0.3638727207376499 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.3532667019130077, 0.8360039326255687, 0.372206096112818 ], "status": null, "note": null }, { "text": "1.4 %", "box": [ 0.8563725091273489, 0.35296630859375, 0.8886236053666258, 0.3638727207376499 ], "status": null, "note": null } ], [ { "text": "Organic local-currency sales change:", "box": [ 0.0926470600701625, 0.3794814601089015, 0.2811218211853426, 0.39038787225280147 ], "status": null, "note": null }, { "text": "", "box": [ 0.3595982888200892, 0.372206096112818, 0.4977686338571863, 0.3911454903126283 ], "status": null, "note": null }, { "text": "", "box": [ 0.4977686338571863, 0.372206096112818, 0.5643254975174412, 0.3911454903126283 ], "status": null, "note": null }, { "text": "", "box": [ 0.5643254975174412, 0.372206096112818, 0.6305019690156028, 0.3911454903126283 ], "status": null, "note": null }, { "text": "", "box": [ 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0.3908450964725379, 0.5474471048591962, 0.4017515086164378 ], "status": null, "note": null }, { "text": "3.3 %", "box": [ 0.581862755071104, 0.3908450964725379, 0.6141137515797335, 0.4017515086164378 ], "status": null, "note": null }, { "text": "2.5 %", "box": [ 0.6504902060514961, 0.3908450964725379, 0.6827412025601256, 0.4017515086164378 ], "status": null, "note": null }, { "text": "3.1 %", "box": [ 0.717156902637357, 0.3908450964725379, 0.7494078991459865, 0.4017515086164378 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7938725589926726, 0.3908450964725379, 0.8065157123640472, 0.4017515086164378 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.3911454903126283, 0.8360039326255687, 0.402509126832514 ], "status": null, "note": null }, { "text": "3.2 %", "box": [ 0.8563725091273489, 0.3908450964725379, 0.8886236053666258, 0.4017515086164378 ], "status": null, "note": null } ], [ { "text": "Safety and Graphics", "box": [ 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"box": [ 0.717156902637357, 0.4135723691998106, 0.7494078991459865, 0.42447878134371053 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7938725589926726, 0.4135723691998106, 0.8065157123640472, 0.42447878134371053 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.41387276335239975, 0.8360039326255687, 0.42523639987228545 ], "status": null, "note": null }, { "text": "2.6 %", "box": [ 0.8563725091273489, 0.4135723691998106, 0.8886236053666258, 0.42447878134371053 ], "status": null, "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.0926470600701625, 0.42493600556344696, 0.21145330690870098, 0.4358424177073469 ], "status": null, "note": null }, { "text": "", "box": [ 0.3595982888200892, 0.42523639987228545, 0.4977686338571863, 0.43660003639217115 ], "status": null, "note": null }, { "text": "4.6 %", "box": [ 0.5151961083505668, 0.42493600556344696, 0.5474471048591962, 0.4358424177073469 ], "status": null, "note": null }, { "text": "3.9 %", "box": [ 0.581862755071104, 0.42493600556344696, 0.6141137515797335, 0.4358424177073469 ], "status": null, "note": null }, { "text": "(3.4)%", "box": [ 0.6446078431372549, 0.42493600556344696, 0.6827412025601256, 0.4358424177073469 ], "status": null, "note": null }, { "text": "2.5 %", "box": [ 0.717156902637357, 0.42493600556344696, 0.7494078991459865, 0.4358424177073469 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7938725589926726, 0.42493600556344696, 0.8065157123640472, 0.4358424177073469 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.42523639987228545, 0.8360039326255687, 0.43660003639217115 ], "status": null, "note": null }, { "text": "3.3 %", "box": [ 0.8563725091273489, 0.42493600556344696, 0.8886236053666258, 0.4358424177073469 ], "status": null, "note": null } ], [ { "text": "Consumer", "box": [ 0.0926470600701625, 0.4362996419270833, 0.1449687558841082, 0.4472060540709833 ], "status": null, "note": null }, { "text": "", "box": [ 0.3595982888200892, 0.43660003639217115, 0.4977686338571863, 0.44720609714406473 ], "status": null, "note": null }, { "text": "3.7 %", "box": [ 0.5151961083505668, 0.4362996419270833, 0.5474471048591962, 0.4472060540709833 ], "status": null, "note": null }, { "text": "(3.0)%", "box": [ 0.5759803921568627, 0.4362996419270833, 0.6141137515797335, 0.4472060540709833 ], "status": null, "note": null }, { "text": "(3.9)%", "box": [ 0.6446078431372549, 0.4362996419270833, 0.6827412025601256, 0.4472060540709833 ], "status": null, "note": null }, { "text": "4.5 %", "box": [ 0.717156902637357, 0.4362996419270833, 0.7494078991459865, 0.4472060540709833 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7938725589926726, 0.4362996419270833, 0.8065157123640472, 0.4472060540709833 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177568735511422, 0.43660003639217115, 0.8360039326255687, 0.44720609714406473 ], "status": null, "note": null }, { "text": "1.5 %", "box": [ 0.8563725091273489, 0.4362996419270833, 0.8886236053666258, 0.4472060540709833 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "United States", "box": [ 0.49166670655892564, 0.14446651574337122, 0.5227421779258579, 0.16354451035008286 ], "status": "reconciled", "note": null }, { "text": "Asia Pacific", "box": [ 0.5583333532794629, 0.14446651574337122, 0.5893958596622243, 0.16354451035008286 ], "status": "reconciled", "note": null }, { "text": "Europe, Middle East & Africa", "box": [ 0.6142157261667688, 0.13461951053503787, 0.6701336031645732, 0.16354451035008286 ], "status": "reconciled", "note": null }, { "text": "Latin America/Canada", "box": [ 0.6882353140637766, 0.13461951053503787, 0.7306879080978095, 0.16354451035008286 ], "status": "reconciled", "note": null }, { "text": "Other Unallocated", "box": [ 0.7656862844828687, 0.14446651574337122, 0.806979310278799, 0.16354451035008286 ], "status": "reconciled", "note": null }, { "text": "Worldwide", "box": [ 0.7765804023967304, 0.15445411040205972, 0.806979310278799, 0.16354451035008286 ], "status": "reconciled", "note": null } ], [ { "text": "Net sales (millions)", "box": [ 0.0926470600701625, 0.16508653428819445, 0.1923492656034582, 0.1759929656982422 ], "status": "reconciled", "note": null }, { "text": "$ 12,840", "box": [ 0.4808823828603707, 0.16508653428819445, 0.5538706062665952, 0.1759929656982422 ], "status": "reconciled", "note": null }, { "text": "$ 10,254", "box": [ 0.562254911933849, 0.16508653428819445, 0.6205373028524561, 0.1759929656982422 ], "status": "reconciled", "note": null }, { "text": "$ 6,654", "box": [ 0.6377451279584099, 0.16508653428819445, 0.6891647538328483, 0.1759929656982422 ], "status": "reconciled", "note": null }, { "text": "$ 3,024", "box": [ 0.7044117746789471, 0.16508653428819445, 0.7558314005533854, 0.1759929656982422 ], "status": "reconciled", "note": null }, { "text": "$ (7)", "box": [ 0.7946078730564491, 0.16508653428819445, 0.8094295925564237, 0.1759929656982422 ], "status": "reconciled", "note": null }, { "text": "$ 32,765", "box": [ 0.8220588335024765, 0.16508653428819445, 0.8717627431832108, 0.1759929656982422 ], "status": "reconciled", "note": null } ], [ { "text": "% of worldwide sales", "box": [ 0.1083333383198657, 0.1764501706518308, 0.2183080935010723, 0.18735660206187854 ], "status": "reconciled", "note": null }, { "text": "39.2 %", "box": [ 0.5083333433063981, 0.1764501706518308, 0.5474471048591962, 0.18735660206187854 ], "status": "reconciled", "note": null }, { "text": "31.3 %", "box": [ 0.575000039892259, 0.1764501706518308, 0.6141137515797335, 0.18735660206187854 ], "status": "reconciled", "note": null }, { "text": "20.3 %", "box": [ 0.6436274908726511, 0.1764501706518308, 0.6827412025601256, 0.18735660206187854 ], "status": "reconciled", "note": null }, { "text": "9.2 %", "box": [ 0.717156902637357, 0.1764501706518308, 0.7494078991459865, 0.18735660206187854 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7938725589926726, 0.1764501706518308, 0.8065157123640472, 0.18735660206187854 ], "status": "reconciled", "note": null }, { "text": "100.0 %", "box": [ 0.8436275307649101, 0.1764501706518308, 0.8886236053666258, 0.18735660206187854 ], "status": "reconciled", "note": null } ], [ { "text": "Components of net sales change:", "box": [ 0.0926470600701625, 0.1885708895596591, 0.2603038214390574, 0.19947732096970683 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Volume \u2014 organic", "box": [ 0.0926470600701625, 0.19993452592329544, 0.19096323399761922, 0.2108409573333432 ], "status": "reconciled", "note": null }, { "text": "2.1 %", "box": [ 0.5151961083505668, 0.19993452592329544, 0.5474471048591962, 0.2108409573333432 ], "status": "reconciled", "note": null }, { "text": "3.5 %", "box": [ 0.581862755071104, 0.19993452592329544, 0.6141137515797335, 0.2108409573333432 ], "status": "reconciled", "note": null }, { "text": "\u2014 %", "box": [ 0.6536765005074295, 0.19993452592329544, 0.6827412025601256, 0.2108409573333432 ], "status": "reconciled", "note": null }, { "text": "2.1 %", "box": [ 0.717156902637357, 0.19993452592329544, 0.7494078991459865, 0.2108409573333432 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7938725589926726, 0.19993452592329544, 0.8065157123640472, 0.2108409573333432 ], "status": "reconciled", "note": null }, { "text": "2.1 %", "box": [ 0.8563725091273489, 0.19993452592329544, 0.8886236053666258, 0.2108409573333432 ], "status": "reconciled", "note": null } ], [ { "text": "Price", "box": [ 0.0926470600701625, 0.21129816228693182, 0.11876654780768102, 0.22220459369697956 ], "status": "reconciled", "note": null }, { "text": "1.1", "box": [ 0.5151961083505668, 0.21129816228693182, 0.5310765185387306, 0.22220459369697956 ], "status": "reconciled", "note": null }, { "text": "0.3", "box": [ 0.581862755071104, 0.21129816228693182, 0.5977431652592677, 0.22220459369697956 ], "status": "reconciled", "note": null }, { "text": "1.7", "box": [ 0.6504902060514961, 0.21129816228693182, 0.6663706162396599, 0.22220459369697956 ], "status": "reconciled", "note": null }, { "text": "2.0", "box": [ 0.717156902637357, 0.21129816228693182, 0.7330373128255209, 0.22220459369697956 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7938725589926726, 0.21129816228693182, 0.8065157123640472, 0.22220459369697956 ], "status": "reconciled", "note": null }, { "text": "1.1", "box": [ 0.8563725091273489, 0.21129816228693182, 0.8722529193155126, 0.22220459369697956 ], "status": "reconciled", "note": null } ], [ { "text": "Organic local-currency sales", "box": [ 0.0926470600701625, 0.2234188811947601, 0.23831421097898794, 0.23432531260480785 ], "status": "reconciled", "note": null }, { "text": "3.2", "box": [ 0.5151961083505668, 0.2234188811947601, 0.5310765185387306, 0.23432531260480785 ], "status": "reconciled", "note": null }, { "text": "3.8", "box": [ 0.581862755071104, 0.2234188811947601, 0.5977431652592677, 0.23432531260480785 ], "status": "reconciled", "note": null }, { "text": "1.7", "box": [ 0.6504902060514961, 0.2234188811947601, 0.6663706162396599, 0.23432531260480785 ], "status": "reconciled", "note": null }, { "text": "4.1", "box": [ 0.717156902637357, 0.2234188811947601, 0.7330373128255209, 0.23432531260480785 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7938725589926726, 0.2234188811947601, 0.8065157123640472, 0.23432531260480785 ], "status": "reconciled", "note": null }, { "text": "3.2", "box": [ 0.8563725091273489, 0.2234188811947601, 0.8722529193155126, 0.23432531260480785 ], "status": "reconciled", "note": null } ], [ { "text": "Acquisitions", "box": [ 0.0926470600701625, 0.23478251755839646, 0.15700295392204733, 0.2456889489684442 ], "status": "reconciled", "note": null }, { "text": "1.9", "box": [ 0.5151961083505668, 0.23478251755839646, 0.5310765185387306, 0.2456889489684442 ], "status": "reconciled", "note": null }, { "text": "0.5", "box": [ 0.581862755071104, 0.23478251755839646, 0.5977431652592677, 0.2456889489684442 ], "status": "reconciled", "note": null }, { "text": "2.2", "box": [ 0.6504902060514961, 0.23478251755839646, 0.6663706162396599, 0.2456889489684442 ], "status": "reconciled", "note": null }, { "text": "0.7", "box": [ 0.717156902637357, 0.23478251755839646, 0.7330373128255209, 0.2456889489684442 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7938725589926726, 0.23478251755839646, 0.8065157123640472, 0.2456889489684442 ], "status": "reconciled", "note": null }, { "text": "1.4", "box": [ 0.8563725091273489, 0.23478251755839646, 0.8722529193155126, 0.2456889489684442 ], "status": "reconciled", "note": null } ], [ { "text": "Divestitures", "box": [ 0.0926470600701625, 0.24614615392203282, 0.1541536867228988, 0.2570525853320806 ], "status": "reconciled", "note": null }, { "text": "(1.3)", "box": [ 0.5093137454363256, 0.24614615392203282, 0.5336942485734528, 0.2570525853320806 ], "status": "reconciled", "note": null }, { "text": "(0.6)", "box": [ 0.5759803921568627, 0.24614615392203282, 0.6003609451593137, 0.2570525853320806 ], "status": "reconciled", "note": null }, { "text": "(2.5)", "box": [ 0.6446078431372549, 0.24614615392203282, 0.6689883961397058, 0.2570525853320806 ], "status": "reconciled", "note": null }, { "text": "(1.4)", "box": [ 0.7112745397231158, 0.24614615392203282, 0.7356550428602431, 0.2570525853320806 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7938725589926726, 0.24614615392203282, 0.8065157123640472, 0.2570525853320806 ], "status": "reconciled", "note": null }, { "text": "(1.3)", "box": [ 0.8504901960784313, 0.24614615392203282, 0.8748707490808824, 0.2570525853320806 ], "status": "reconciled", "note": null } ], [ { "text": "Translation", "box": [ 0.0926470600701625, 0.25750979028566917, 0.15060772615320542, 0.26841622169571694 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5183823529411765, 0.25750979028566917, 0.5310255063125511, 0.26841622169571694 ], "status": "reconciled", "note": null }, { "text": "0.8", "box": [ 0.581862755071104, 0.25750979028566917, 0.5977431652592677, 0.26841622169571694 ], "status": "reconciled", "note": null }, { "text": "1.7", "box": [ 0.6504902060514961, 0.25750979028566917, 0.6663706162396599, 0.26841622169571694 ], "status": "reconciled", "note": null }, { "text": "(3.7)", "box": [ 0.7112745397231158, 0.25750979028566917, 0.7356550428602431, 0.26841622169571694 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7938725589926726, 0.25750979028566917, 0.8065157123640472, 0.26841622169571694 ], "status": "reconciled", "note": null }, { "text": "0.2", "box": [ 0.8563725091273489, 0.25750979028566917, 0.8722529193155126, 0.26841622169571694 ], "status": "reconciled", "note": null } ], [ { "text": "Total sales change", "box": [ 0.0926470600701625, 0.2696329752604167, 0.18667401831134472, 0.2805394066704644 ], "status": "reconciled", "note": null }, { "text": "3.8 %", "box": [ 0.5151961083505668, 0.2696329752604167, 0.5474471048591962, 0.2805394066704644 ], "status": "reconciled", "note": null }, { "text": "4.5 %", "box": [ 0.581862755071104, 0.2696329752604167, 0.6141137515797335, 0.2805394066704644 ], "status": "reconciled", "note": null }, { "text": "3.1 %", "box": [ 0.6504902060514961, 0.2696329752604167, 0.6827412025601256, 0.2805394066704644 ], "status": "reconciled", "note": null }, { "text": "(0.3)%", "box": [ 0.7112745397231158, 0.2696329752604167, 0.7494078991459865, 0.2805394066704644 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7938725589926726, 0.2696329752604167, 0.8065157123640472, 0.2805394066704644 ], "status": "reconciled", "note": null }, { "text": "3.5 %", "box": [ 0.8563725091273489, 0.2696329752604167, 0.8886236053666258, 0.2805394066704644 ], "status": "reconciled", "note": null } ], [ { "text": "Total sales change:", "box": [ 0.0926470600701625, 0.2961481267755682, 0.19023640950520834, 0.30705455818561594 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Industrial", "box": [ 0.0926470600701625, 0.30751176313920453, 0.1414465810738358, 0.3184181945492523 ], "status": "reconciled", "note": null }, { "text": "3.6 %", "box": [ 0.5151961083505668, 0.30751176313920453, 0.5474471048591962, 0.3184181945492523 ], "status": "reconciled", "note": null }, { "text": "4.4 %", "box": [ 0.581862755071104, 0.30751176313920453, 0.6141137515797335, 0.3184181945492523 ], "status": "reconciled", "note": null }, { "text": "4.2 %", "box": [ 0.6504902060514961, 0.30751176313920453, 0.6827412025601256, 0.3184181945492523 ], "status": "reconciled", "note": null }, { "text": "(1.8)%", "box": [ 0.7112745397231158, 0.30751176313920453, 0.7494078991459865, 0.3184181945492523 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7938725589926726, 0.30751176313920453, 0.8065157123640472, 0.3184181945492523 ], "status": "reconciled", "note": null }, { "text": "3.4 %", "box": [ 0.8563725091273489, 0.30751176313920453, 0.8886236053666258, 0.3184181945492523 ], "status": "reconciled", "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.0926470600701625, 0.3188753995028409, 0.19589694652682035, 0.32978181164674086 ], "status": "reconciled", "note": null }, { "text": "11.2 %", "box": [ 0.5083333433063981, 0.3188753995028409, 0.5474471048591962, 0.32978181164674086 ], "status": "reconciled", "note": null }, { "text": "7.0 %", "box": [ 0.581862755071104, 0.3188753995028409, 0.6141137515797335, 0.32978181164674086 ], "status": "reconciled", "note": null }, { "text": "12.9 %", "box": [ 0.6436274908726511, 0.3188753995028409, 0.6827412025601256, 0.32978181164674086 ], "status": "reconciled", "note": null }, { "text": "2.6 %", "box": [ 0.717156902637357, 0.3188753995028409, 0.7494078991459865, 0.32978181164674086 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7938725589926726, 0.3188753995028409, 0.8065157123640472, 0.32978181164674086 ], "status": "reconciled", "note": null }, { "text": "9.5 %", "box": [ 0.8563725091273489, 0.3188753995028409, 0.8886236053666258, 0.32978181164674086 ], "status": "reconciled", "note": null } ], [ { "text": "Health Care", "box": [ 0.0926470600701625, 0.3302390358664773, 0.1537696115331712, 0.3411454480103772 ], "status": "reconciled", "note": null }, { "text": "(0.2)%", "box": [ 0.5093137454363256, 0.3302390358664773, 0.5474471048591962, 0.3411454480103772 ], "status": "reconciled", "note": null }, { "text": "10.2 %", "box": [ 0.575000039892259, 0.3302390358664773, 0.6141137515797335, 0.3411454480103772 ], "status": "reconciled", "note": null }, { "text": "3.8 %", "box": [ 0.6504902060514961, 0.3302390358664773, 0.6827412025601256, 0.3411454480103772 ], "status": "reconciled", "note": null }, { "text": "2.0 %", "box": [ 0.717156902637357, 0.3302390358664773, 0.7494078991459865, 0.3411454480103772 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7938725589926726, 0.3302390358664773, 0.8065157123640472, 0.3411454480103772 ], "status": "reconciled", "note": null }, { "text": "2.9 %", "box": [ 0.8563725091273489, 0.3302390358664773, 0.8886236053666258, 0.3411454480103772 ], "status": "reconciled", "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.0926470600701625, 0.34160267223011365, 0.21145330690870098, 0.35250908437401357 ], "status": "reconciled", "note": null }, { "text": "(3.2)%", "box": [ 0.5093137454363256, 0.34160267223011365, 0.5474471048591962, 0.35250908437401357 ], "status": "reconciled", "note": null }, { "text": "3.6 %", "box": [ 0.581862755071104, 0.34160267223011365, 0.6141137515797335, 0.35250908437401357 ], "status": "reconciled", "note": null }, { "text": "(19.0)%", "box": [ 0.6387255300883374, 0.34160267223011365, 0.6827412025601256, 0.35250908437401357 ], "status": "reconciled", "note": null }, { "text": "(9.8)%", "box": [ 0.7112745397231158, 0.34160267223011365, 0.7494078991459865, 0.35250908437401357 ], "status": "reconciled", "note": null }, { "text": "\u2014", 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"reconciled", "note": null } ], [ { "text": "Health Care", "box": [ 0.0926470600701625, 0.4135723691998106, 0.1537696115331712, 0.42447878134371053 ], "status": "reconciled", "note": null }, { "text": "(0.3)%", "box": [ 0.5093137454363256, 0.4135723691998106, 0.5474471048591962, 0.42447878134371053 ], "status": "reconciled", "note": null }, { "text": "9.5 %", "box": [ 0.581862755071104, 0.4135723691998106, 0.6141137515797335, 0.42447878134371053 ], "status": "reconciled", "note": null }, { "text": "1.9 %", "box": [ 0.6504902060514961, 0.4135723691998106, 0.6827412025601256, 0.42447878134371053 ], "status": "reconciled", "note": null }, { "text": "5.6 %", "box": [ 0.717156902637357, 0.4135723691998106, 0.7494078991459865, 0.42447878134371053 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7938725589926726, 0.4135723691998106, 0.8065157123640472, 0.42447878134371053 ], "status": "reconciled", "note": null }, { "text": "2.6 %", "box": [ 0.8563725091273489, 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Additional discussion of business segment", "box": [ 0.3625394653311186, 0.0903879237217158, 0.5012459349788092, 0.10023538994066643 ], "status": null, "note": null }, { "text": "", "box": [ 0.5036509868792451, 0.0903879237217158, 0.5692274583691569, 0.10099398447360945 ], "status": null, "note": null }, { "text": "", "box": [ 0.5692274583691569, 0.0903879237217158, 0.6368745181228334, 0.10099398447360945 ], "status": null, "note": null }, { "text": "", "box": [ 0.6368745181228334, 0.0903879237217158, 0.703050989620995, 0.10099398447360945 ], "status": null, "note": null }, { "text": "", "box": [ 0.703050989620995, 0.0903879237217158, 0.7775607945670734, 0.10099398447360945 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775607945670734, 0.0903879237217158, 0.8152676578306409, 0.10099398447360945 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.0903879237217158, 0.8369843247959118, 0.10099398447360945 ], "status": null, "note": null }, { 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"", "box": [ 0.703050989620995, 0.18811519779274094, 0.7775607945670734, 0.19947883431262664 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775607945670734, 0.18811519779274094, 0.8152676578306409, 0.19947883431262664 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.18811519779274094, 0.8369843247959118, 0.19947883431262664 ], "status": null, "note": null }, { "text": "", "box": [ 0.8369843247959118, 0.18811519779274094, 0.887488247058968, 0.19947883431262664 ], "status": null, "note": null } ], [ { "text": "Volume \u2014 organic", "box": [ 0.0926470600701625, 0.19917744337910354, 0.19096323399761922, 0.21008387478915128 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.19947883431262664, 0.5036509868792451, 0.21084247083251237 ], "status": null, "note": null }, { "text": "2.8 %", "box": [ 0.521078471264808, 0.19917744337910354, 0.5512137818180658, 0.21008387478915128 ], "status": null, "note": null }, { "text": "11.5 %", "box": [ 0.5799020006765727, 0.19917744337910354, 0.6169000264086755, 0.21008387478915128 ], "status": null, "note": null }, { "text": "2.5 %", "box": [ 0.6544117647058824, 0.19917744337910354, 0.6845471251244638, 0.21008387478915128 ], "status": null, "note": null }, { "text": "2.5 %", "box": [ 0.7200980591618158, 0.19917744337910354, 0.7502333697150735, 0.21008387478915128 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7948529611226001, 0.19917744337910354, 0.8074961144939746, 0.21008387478915128 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.19947883431262664, 0.8369843247959118, 0.21084247083251237 ], "status": null, "note": null }, { "text": "5.2 %", "box": [ 0.8573529611226001, 0.19917744337910354, 0.8874882716758579, 0.21008387478915128 ], "status": null, "note": null } ], [ { "text": "Price", "box": [ 0.0926470600701625, 0.2105410797427399, 0.11876654780768102, 0.22144751115278763 ], "status": null, "note": null }, { 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"\u2014", "box": [ 0.8605392555785335, 0.2105410797427399, 0.8731824089499081, 0.22144751115278763 ], "status": null, "note": null } ], [ { "text": "Organic local-currency sales", "box": [ 0.0926470600701625, 0.22266426471748738, 0.23831421097898794, 0.23357069612753512 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.22258489523639396, 0.5036509868792451, 0.23432731964027786 ], "status": null, "note": null }, { "text": "2.5", "box": [ 0.521078471264808, 0.22266426471748738, 0.5369588315876481, 0.23357069612753512 ], "status": null, "note": null }, { "text": "11.2", "box": [ 0.5799020006765727, 0.22266426471748738, 0.6021549499112796, 0.23357069612753512 ], "status": null, "note": null }, { "text": "3.2", "box": [ 0.6544117647058824, 0.22266426471748738, 0.6702921748940461, 0.23357069612753512 ], "status": null, "note": null }, { "text": "3.6", "box": [ 0.7200980591618158, 0.22266426471748738, 0.7359784693499796, 0.23357069612753512 ], "status": null, 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0.8369843247959118, 0.3286455027553357 ], "status": null, "note": null }, { "text": "5.8 %", "box": [ 0.8573529611226001, 0.3150875207149621, 0.8874882716758579, 0.3259939328588621 ], "status": null, "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.0926470600701625, 0.3302390358664773, 0.19589694652682035, 0.3411454480103772 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.3286455027553357, 0.5036509868792451, 0.3437970181151826 ], "status": null, "note": null }, { "text": "1.3 %", "box": [ 0.521078471264808, 0.3302390358664773, 0.5512137818180658, 0.3411454480103772 ], "status": null, "note": null }, { "text": "10.0 %", "box": [ 0.5799020006765727, 0.3302390358664773, 0.6169000264086755, 0.3411454480103772 ], "status": null, "note": null }, { "text": "8.3 %", "box": [ 0.6544117647058824, 0.3302390358664773, 0.6845471251244638, 0.3411454480103772 ], "status": null, "note": null }, { "text": "0.6 %", "box": [ 0.7200980591618158, 0.3302390358664773, 0.7502333697150735, 0.3411454480103772 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7948529611226001, 0.3302390358664773, 0.8074961144939746, 0.3411454480103772 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.3286455027553357, 0.8369843247959118, 0.3437970181151826 ], "status": null, "note": null }, { "text": "4.8 %", "box": [ 0.8573529611226001, 0.3302390358664773, 0.8874882716758579, 0.3411454480103772 ], "status": null, "note": null } ], [ { "text": "Health Care", "box": [ 0.0926470600701625, 0.34539055101799243, 0.1537696115331712, 0.35629696316189235 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.3437970181151826, 0.5036509868792451, 0.3589485334750295 ], "status": null, "note": null }, { "text": "3.7 %", "box": [ 0.521078471264808, 0.34539055101799243, 0.5512137818180658, 0.35629696316189235 ], "status": null, "note": null }, { "text": "8.5 %", "box": [ 0.5867647158554177, 0.34539055101799243, 0.6169000264086755, 0.35629696316189235 ], "status": null, "note": null }, { "text": "1.5 %", "box": [ 0.6544117647058824, 0.34539055101799243, 0.6845471251244638, 0.35629696316189235 ], "status": null, "note": null }, { "text": "9.1 %", "box": [ 0.7200980591618158, 0.34539055101799243, 0.7502333697150735, 0.35629696316189235 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7948529611226001, 0.34539055101799243, 0.8074961144939746, 0.35629696316189235 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.3437970181151826, 0.8369843247959118, 0.3589485334750295 ], "status": null, "note": null }, { "text": "4.4 %", "box": [ 0.8573529611226001, 0.34539055101799243, 0.8874882716758579, 0.35629696316189235 ], "status": null, "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.0926470600701625, 0.36054206616950757, 0.21145330690870098, 0.3714484783134075 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.3589485334750295, 0.5036509868792451, 0.37410004883487863 ], "status": null, "note": null }, { "text": "1.2 %", "box": [ 0.521078471264808, 0.36054206616950757, 0.5512137818180658, 0.3714484783134075 ], "status": null, "note": null }, { "text": "17.2 %", "box": [ 0.5799020006765727, 0.36054206616950757, 0.6169000264086755, 0.3714484783134075 ], "status": null, "note": null }, { "text": "2.2 %", "box": [ 0.6544117647058824, 0.36054206616950757, 0.6845471251244638, 0.3714484783134075 ], "status": null, "note": null }, { "text": "3.1 %", "box": [ 0.7200980591618158, 0.36054206616950757, 0.7502333697150735, 0.3714484783134075 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7948529611226001, 0.36054206616950757, 0.8074961144939746, 0.3714484783134075 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.3589485334750295, 0.8369843247959118, 0.37410004883487863 ], "status": null, "note": null }, { "text": "11.7 %", "box": [ 0.8504901960784313, 0.36054206616950757, 0.8874882716758579, 0.3714484783134075 ], "status": null, "note": null } ], [ { "text": "Consumer", "box": [ 0.0926470600701625, 0.3756935813210227, 0.1449687558841082, 0.3865999934649227 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.37410004883487863, 0.5036509868792451, 0.39493338245467063 ], "status": null, "note": null }, { "text": "0.2 %", "box": [ 0.521078471264808, 0.3756935813210227, 0.5512137818180658, 0.3865999934649227 ], "status": null, "note": null }, { "text": "12.4 %", "box": [ 0.5799020006765727, 0.3756935813210227, 0.6169000264086755, 0.3865999934649227 ], "status": null, "note": null }, { "text": "2.2 %", "box": [ 0.6544117647058824, 0.3756935813210227, 0.6845471251244638, 0.3865999934649227 ], "status": null, "note": null }, { "text": "7.1 %", "box": [ 0.7200980591618158, 0.3756935813210227, 0.7502333697150735, 0.3865999934649227 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7948529611226001, 0.3756935813210227, 0.8074961144939746, 0.3865999934649227 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.37410004883487863, 0.8369843247959118, 0.39493338245467063 ], "status": null, "note": null }, { "text": "3.3 %", "box": [ 0.8573529611226001, 0.3756935813210227, 0.8874882716758579, 0.3865999934649227 ], "status": null, "note": null } ], [ { "text": "Organic local-currency sales change:", "box": [ 0.0926470600701625, 0.40220873283617425, 0.2811218211853426, 0.4131151449800742 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.39493338245467063, 0.5036509868792451, 0.4138727766544809 ], "status": null, "note": null }, { "text": "", "box": [ 0.5036509868792451, 0.39493338245467063, 0.5692274583691569, 0.4138727766544809 ], "status": null, "note": null }, { "text": "", "box": [ 0.5692274583691569, 0.39493338245467063, 0.6368745181228334, 0.4138727766544809 ], "status": null, "note": null }, { "text": "", "box": [ 0.6368745181228334, 0.39493338245467063, 0.703050989620995, 0.4138727766544809 ], "status": null, "note": null }, { "text": "", "box": [ 0.703050989620995, 0.39493338245467063, 0.7775607945670734, 0.4138727766544809 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775607945670734, 0.39493338245467063, 0.8152676578306409, 0.4138727766544809 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.39493338245467063, 0.8369843247959118, 0.4138727766544809 ], "status": null, "note": null }, { "text": "", "box": [ 0.8369843247959118, 0.39493338245467063, 0.887488247058968, 0.4138727766544809 ], "status": null, "note": null } ], [ { "text": "Industrial", "box": [ 0.0926470600701625, 0.4135723691998106, 0.1414465810738358, 0.42447878134371053 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.4138727766544809, 0.5036509868792451, 0.4252364131743666 ], "status": null, "note": null }, { "text": "3.9 %", "box": [ 0.521078471264808, 0.4135723691998106, 0.5512137818180658, 0.42447878134371053 ], "status": null, "note": null }, { "text": "9.3 %", "box": [ 0.5867647158554177, 0.4135723691998106, 0.6169000264086755, 0.42447878134371053 ], "status": null, "note": null }, { "text": "5.1 %", "box": [ 0.6544117647058824, 0.4135723691998106, 0.6845471251244638, 0.42447878134371053 ], "status": null, "note": null }, { "text": "5.3 %", "box": [ 0.7200980591618158, 0.4135723691998106, 0.7502333697150735, 0.42447878134371053 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7948529611226001, 0.4135723691998106, 0.8074961144939746, 0.42447878134371053 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.4138727766544809, 0.8369843247959118, 0.4252364131743666 ], "status": null, "note": null }, { "text": "5.8 %", "box": [ 0.8573529611226001, 0.4135723691998106, 0.8874882716758579, 0.42447878134371053 ], "status": null, "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.0926470600701625, 0.42493600556344696, 0.19589694652682035, 0.4358424177073469 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.4252364131743666, 0.5036509868792451, 0.43660004969425464 ], "status": null, "note": null }, { "text": "4.2 %", "box": [ 0.521078471264808, 0.42493600556344696, 0.5512137818180658, 0.4358424177073469 ], "status": null, "note": null }, { "text": "11.6 %", "box": [ 0.5799020006765727, 0.42493600556344696, 0.6169000264086755, 0.4358424177073469 ], "status": null, "note": null }, { "text": "6.5 %", "box": [ 0.6544117647058824, 0.42493600556344696, 0.6845471251244638, 0.4358424177073469 ], "status": null, "note": null }, { "text": "2.5 %", "box": [ 0.7200980591618158, 0.42493600556344696, 0.7502333697150735, 0.4358424177073469 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7948529611226001, 0.42493600556344696, 0.8074961144939746, 0.4358424177073469 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.4252364131743666, 0.8369843247959118, 0.43660004969425464 ], "status": null, "note": null }, { "text": "6.3 %", "box": [ 0.8573529611226001, 0.42493600556344696, 0.8874882716758579, 0.4358424177073469 ], "status": null, "note": null } ], [ { "text": "Health Care", "box": [ 0.0926470600701625, 0.4362996419270833, 0.1537696115331712, 0.4472060540709833 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.43660004969425464, 0.5036509868792451, 0.4479636862141427 ], "status": null, "note": null }, { "text": "3.7 %", "box": [ 0.521078471264808, 0.4362996419270833, 0.5512137818180658, 0.4472060540709833 ], "status": null, "note": null }, { "text": "8.4 %", "box": [ 0.5867647158554177, 0.4362996419270833, 0.6169000264086755, 0.4472060540709833 ], "status": null, "note": null }, { "text": "0.3 %", "box": [ 0.6544117647058824, 0.4362996419270833, 0.6845471251244638, 0.4472060540709833 ], "status": null, "note": null }, { "text": "6.8 %", "box": [ 0.7200980591618158, 0.4362996419270833, 0.7502333697150735, 0.4472060540709833 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7948529611226001, 0.4362996419270833, 0.8074961144939746, 0.4472060540709833 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.43660004969425464, 0.8369843247959118, 0.4479636862141427 ], "status": null, "note": null }, { "text": "3.9 %", "box": [ 0.8573529611226001, 0.4362996419270833, 0.8874882716758579, 0.4472060540709833 ], "status": null, "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.0926470600701625, 0.4476632782907197, 0.21145330690870098, 0.45856969043461965 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.4479636862141427, 0.5036509868792451, 0.4593273227340284 ], "status": null, "note": null }, { "text": "2.2 %", "box": [ 0.521078471264808, 0.4476632782907197, 0.5512137818180658, 0.45856969043461965 ], "status": null, "note": null }, { "text": "17.3 %", "box": [ 0.5799020006765727, 0.4476632782907197, 0.6169000264086755, 0.45856969043461965 ], "status": null, "note": null }, { "text": "0.1 %", "box": [ 0.6544117647058824, 0.4476632782907197, 0.6845471251244638, 0.45856969043461965 ], "status": null, "note": null }, { "text": "1.4 %", "box": [ 0.7200980591618158, 0.4476632782907197, 0.7502333697150735, 0.45856969043461965 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7948529611226001, 0.4476632782907197, 0.8074961144939746, 0.45856969043461965 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.4479636862141427, 0.8369843247959118, 0.4593273227340284 ], "status": null, "note": null }, { "text": "11.6 %", "box": [ 0.8504901960784313, 0.4476632782907197, 0.8874882716758579, 0.45856969043461965 ], "status": null, "note": null } ], [ { "text": "Consumer", "box": [ 0.0926470600701625, 0.4590269146543561, 0.1449687558841082, 0.469933326798256 ], "status": null, "note": null }, { "text": "", "box": [ 0.3625394653311186, 0.4593273227340284, 0.5036509868792451, 0.46993338348592195 ], "status": null, "note": null }, { "text": "0.2 %", "box": [ 0.521078471264808, 0.4590269146543561, 0.5512137818180658, 0.469933326798256 ], "status": null, "note": null }, { "text": "11.7 %", "box": [ 0.5799020006765727, 0.4590269146543561, 0.6169000264086755, 0.469933326798256 ], "status": null, "note": null }, { "text": "0.4 %", "box": [ 0.6544117647058824, 0.4590269146543561, 0.6845471251244638, 0.469933326798256 ], "status": null, "note": null }, { "text": "4.3 %", "box": [ 0.7200980591618158, 0.4590269146543561, 0.7502333697150735, 0.469933326798256 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7948529611226001, 0.4590269146543561, 0.8074961144939746, 0.469933326798256 ], "status": null, "note": null }, { "text": "", "box": [ 0.8152676578306409, 0.4593273227340284, 0.8369843247959118, 0.46993338348592195 ], "status": null, "note": null }, { "text": "2.7 %", "box": [ 0.8573529611226001, 0.4590269146543561, 0.8874882716758579, 0.469933326798256 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Item", "box": null, "status": "header_label_added", "note": "The image shows no printed text in the top-left corner where a header over the first column would appear; the table begins directly with the column headers (United States, Asia Pacific, etc.) and the row labels (Net sales, % of worldwide sales, etc.) are printed in the leftmost column without a header above them." }, { "text": "United States", "box": [ 0.49754901960784315, 0.14446898181029041, 0.5286244909747754, 0.16354451035008286 ], "status": "reconciled", "note": null }, { "text": "Asia Pacific", "box": [ 0.5686274509803921, 0.14446898181029041, 0.6339078417011336, 0.16354451035008286 ], "status": "reconciled", "note": null }, { "text": "Europe, Middle East & Africa", "box": [ 0.5692274583691569, 0.13461951053503787, 0.6740552116842831, 0.16354451035008286 ], 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0.1764501706518308, 0.6169000264086755, 0.18735660206187854 ], "status": "reconciled", "note": null }, { "text": "20.4 %", "box": [ 0.6475490495270374, 0.1764501706518308, 0.6845471251244638, 0.18735660206187854 ], "status": "reconciled", "note": null }, { "text": "9.5 %", "box": [ 0.7200980591618158, 0.1764501706518308, 0.7502333697150735, 0.18735660206187854 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7948529611226001, 0.1764501706518308, 0.8074961144939746, 0.18735660206187854 ], "status": "reconciled", "note": null }, { "text": "100.0 %", "box": [ 0.8446078830295138, 0.1764501706518308, 0.8874882716758579, 0.18735660206187854 ], "status": "reconciled", "note": null } ], [ { "text": "Components of net sales change:", "box": [ 0.0926470600701625, 0.18781380701546718, 0.2603038214390574, 0.19872023842551492 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Volume \u2014 organic", "box": [ 0.0926470600701625, 0.19917744337910354, 0.19096323399761922, 0.21008387478915128 ], "status": "reconciled", "note": null }, { "text": "2.8 %", "box": [ 0.521078471264808, 0.19917744337910354, 0.5512137818180658, 0.21008387478915128 ], "status": "reconciled", "note": null }, { "text": "11.5 %", "box": [ 0.5799020006765727, 0.19917744337910354, 0.6169000264086755, 0.21008387478915128 ], "status": "reconciled", "note": null }, { "text": "2.5 %", "box": [ 0.6544117647058824, 0.19917744337910354, 0.6845471251244638, 0.21008387478915128 ], "status": "reconciled", "note": null }, { "text": "2.5 %", "box": [ 0.7200980591618158, 0.19917744337910354, 0.7502333697150735, 0.21008387478915128 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7948529611226001, 0.19917744337910354, 0.8074961144939746, 0.21008387478915128 ], "status": "reconciled", "note": null }, { "text": "5.2 %", "box": [ 0.8573529611226001, 0.19917744337910354, 0.8874882716758579, 0.21008387478915128 ], "status": "reconciled", "note": null } ], [ { "text": "Price", "box": [ 0.0926470600701625, 0.2105410797427399, 0.11876654780768102, 0.22144751115278763 ], "status": "reconciled", "note": null }, { "text": "(0.3)", "box": [ 0.5151961083505668, 0.2105410797427399, 0.5395766114876941, 0.22144751115278763 ], "status": "reconciled", "note": null }, { "text": "(0.3)", "box": [ 0.5808823529411765, 0.2105410797427399, 0.6052629059436274, 0.22144751115278763 ], "status": "reconciled", "note": null }, { "text": "0.7", "box": [ 0.6544117647058824, 0.2105410797427399, 0.6702921748940461, 0.22144751115278763 ], "status": "reconciled", "note": null }, { "text": "1.1", "box": [ 0.7200980591618158, 0.2105410797427399, 0.7359784693499796, 0.22144751115278763 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7948529611226001, 0.2105410797427399, 0.8074961144939746, 0.22144751115278763 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8605392555785335, 0.2105410797427399, 0.8731824089499081, 0.22144751115278763 ], "status": "reconciled", "note": null } ], [ { "text": "Organic local-currency sales", "box": [ 0.0926470600701625, 0.22266426471748738, 0.23831421097898794, 0.23357069612753512 ], "status": "reconciled", "note": null }, { "text": "2.5", "box": [ 0.521078471264808, 0.22266426471748738, 0.5369588315876481, 0.23357069612753512 ], "status": "reconciled", "note": null }, { "text": "11.2", "box": [ 0.5799020006765727, 0.22266426471748738, 0.6021549499112796, 0.23357069612753512 ], "status": "reconciled", "note": null }, { "text": "3.2", "box": [ 0.6544117647058824, 0.22266426471748738, 0.6702921748940461, 0.23357069612753512 ], "status": "reconciled", "note": null }, { "text": "3.6", "box": [ 0.7200980591618158, 0.22266426471748738, 0.7359784693499796, 0.23357069612753512 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7948529611226001, 0.22266426471748738, 0.8074961144939746, 0.23357069612753512 ], "status": "reconciled", "note": null }, { "text": "5.2", "box": [ 0.8573529611226001, 0.22266426471748738, 0.8732333713107638, 0.23357069612753512 ], "status": "reconciled", "note": null } ], [ { "text": "Acquisitions", "box": [ 0.0926470600701625, 0.23402790108112373, 0.15700295392204733, 0.24493433249117147 ], "status": "reconciled", "note": null }, { "text": "0.5", "box": [ 0.521078471264808, 0.23402790108112373, 0.5369588315876481, 0.24493433249117147 ], "status": "reconciled", "note": null }, { "text": "0.2", "box": [ 0.5867647158554177, 0.23402790108112373, 0.6026451260435814, 0.24493433249117147 ], "status": "reconciled", "note": null }, { "text": "0.7", "box": [ 0.6544117647058824, 0.23402790108112373, 0.6702921748940461, 0.24493433249117147 ], "status": "reconciled", "note": null }, { "text": "0.2", "box": [ 0.7200980591618158, 0.23402790108112373, 0.7359784693499796, 0.24493433249117147 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7948529611226001, 0.23402790108112373, 0.8074961144939746, 0.24493433249117147 ], "status": "reconciled", "note": null }, { "text": "0.4", "box": [ 0.8573529611226001, 0.23402790108112373, 0.8732333713107638, 0.24493433249117147 ], "status": "reconciled", "note": null } ], [ { "text": "Divestitures", "box": [ 0.0926470600701625, 0.2453915374447601, 0.1541536867228988, 0.2562979688548078 ], "status": "reconciled", "note": null }, { "text": "(1.5)", "box": [ 0.5151961083505668, 0.2453915374447601, 0.5395766114876941, 0.2562979688548078 ], "status": "reconciled", "note": null }, { "text": "(0.4)", "box": [ 0.5808823529411765, 0.2453915374447601, 0.6052629059436274, 0.2562979688548078 ], "status": "reconciled", "note": null }, { "text": "(0.8)", "box": [ 0.6485294516569649, 0.2453915374447601, 0.6729099547940921, 0.2562979688548078 ], "status": "reconciled", "note": null }, { "text": "(1.4)", "box": [ 0.7142156962475745, 0.2453915374447601, 0.7385962492500255, 0.2562979688548078 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7948529611226001, 0.2453915374447601, 0.8074961144939746, 0.2562979688548078 ], "status": "reconciled", "note": null }, { "text": "(1.0)", "box": [ 0.8514705483430351, 0.2453915374447601, 0.8758511013454862, 0.2562979688548078 ], "status": "reconciled", "note": null } ], [ { "text": "Translation", "box": [ 0.0926470600701625, 0.25675517380839646, 0.15060772615320542, 0.26766160521844423 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5242647158554177, 0.25675517380839646, 0.5369078692267922, 0.26766160521844423 ], "status": "reconciled", "note": null }, { "text": "(0.1)", "box": [ 0.5808823529411765, 0.25675517380839646, 0.6052629059436274, 0.26766160521844423 ], "status": "reconciled", "note": null }, { "text": "1.7", "box": [ 0.6544117647058824, 0.25675517380839646, 0.6702921748940461, 0.26766160521844423 ], "status": "reconciled", "note": null }, { "text": "2.2", "box": [ 0.7200980591618158, 0.25675517380839646, 0.7359784693499796, 0.26766160521844423 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7948529611226001, 0.25675517380839646, 0.8074961144939746, 0.26766160521844423 ], "status": "reconciled", "note": null }, { "text": "0.5", "box": [ 0.8573529611226001, 0.25675517380839646, 0.8732333713107638, 0.26766160521844423 ], "status": "reconciled", "note": null } ], [ { "text": "Total sales change", "box": [ 0.0926470600701625, 0.26887589271622475, 0.18667401831134472, 0.27978232412627246 ], "status": "reconciled", "note": null }, { "text": "1.5 %", "box": [ 0.521078471264808, 0.26887589271622475, 0.5512137818180658, 0.27978232412627246 ], "status": "reconciled", "note": null }, { "text": "10.9 %", "box": [ 0.5799020006765727, 0.26887589271622475, 0.6169000264086755, 0.27978232412627246 ], "status": "reconciled", "note": null }, { "text": "4.8 %", "box": [ 0.6544117647058824, 0.26887589271622475, 0.6845471251244638, 0.27978232412627246 ], "status": "reconciled", "note": null }, { "text": "4.6 %", "box": [ 0.7200980591618158, 0.26887589271622475, 0.7502333697150735, 0.27978232412627246 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7948529611226001, 0.26887589271622475, 0.8074961144939746, 0.27978232412627246 ], "status": "reconciled", "note": null }, { "text": "5.1 %", "box": [ 0.8573529611226001, 0.26887589271622475, 0.8874882716758579, 0.27978232412627246 ], "status": "reconciled", "note": null } ], [ { "text": "Total sales change:", "box": [ 0.0926470600701625, 0.29993600556344696, 0.19023640950520834, 0.31084243697349473 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Industrial", "box": [ 0.0926470600701625, 0.3150875207149621, 0.1414465810738358, 0.3259939328588621 ], "status": "reconciled", "note": null }, { "text": "3.1 %", "box": [ 0.521078471264808, 0.3150875207149621, 0.5512137818180658, 0.3259939328588621 ], "status": "reconciled", "note": null }, { "text": "8.7 %", "box": [ 0.5867647158554177, 0.3150875207149621, 0.6169000264086755, 0.3259939328588621 ], "status": "reconciled", "note": null }, { "text": "6.5 %", "box": [ 0.6544117647058824, 0.3150875207149621, 0.6845471251244638, 0.3259939328588621 ], "status": "reconciled", "note": null }, { "text": "6.8 %", "box": [ 0.7200980591618158, 0.3150875207149621, 0.7502333697150735, 0.3259939328588621 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7948529611226001, 0.3150875207149621, 0.8074961144939746, 0.3259939328588621 ], "status": "reconciled", "note": null }, { "text": "5.8 %", "box": [ 0.8573529611226001, 0.3150875207149621, 0.8874882716758579, 0.3259939328588621 ], "status": "reconciled", "note": null } ], [ { "text": "Safety and Graphics", "box": [ 0.0926470600701625, 0.3302390358664773, 0.19589694652682035, 0.3411454480103772 ], "status": "reconciled", "note": null }, { "text": "1.3 %", "box": [ 0.521078471264808, 0.3302390358664773, 0.5512137818180658, 0.3411454480103772 ], "status": "reconciled", "note": null }, { "text": "10.0 %", "box": [ 0.5799020006765727, 0.3302390358664773, 0.6169000264086755, 0.3411454480103772 ], "status": "reconciled", "note": null }, { "text": "8.3 %", "box": [ 0.6544117647058824, 0.3302390358664773, 0.6845471251244638, 0.3411454480103772 ], "status": "reconciled", "note": null }, { "text": "0.6 %", "box": [ 0.7200980591618158, 0.3302390358664773, 0.7502333697150735, 0.3411454480103772 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7948529611226001, 0.3302390358664773, 0.8074961144939746, 0.3411454480103772 ], "status": "reconciled", "note": null }, { "text": "4.8 %", "box": [ 0.8573529611226001, 0.3302390358664773, 0.8874882716758579, 0.3411454480103772 ], "status": "reconciled", "note": null } ], [ { "text": "Health Care", "box": [ 0.0926470600701625, 0.34539055101799243, 0.1537696115331712, 0.35629696316189235 ], "status": "reconciled", "note": null }, { "text": "3.7 %", "box": [ 0.521078471264808, 0.34539055101799243, 0.5512137818180658, 0.35629696316189235 ], "status": "reconciled", "note": null }, { "text": "8.5 %", "box": [ 0.5867647158554177, 0.34539055101799243, 0.6169000264086755, 0.35629696316189235 ], "status": "reconciled", "note": null }, { "text": "1.5 %", "box": [ 0.6544117647058824, 0.34539055101799243, 0.6845471251244638, 0.35629696316189235 ], "status": "reconciled", "note": null }, { "text": "9.1 %", "box": [ 0.7200980591618158, 0.34539055101799243, 0.7502333697150735, 0.35629696316189235 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7948529611226001, 0.34539055101799243, 0.8074961144939746, 0.35629696316189235 ], "status": "reconciled", "note": null }, { "text": "4.4 %", "box": [ 0.8573529611226001, 0.34539055101799243, 0.8874882716758579, 0.35629696316189235 ], "status": "reconciled", "note": null } ], [ { "text": "Electronics and Energy", "box": [ 0.0926470600701625, 0.36054206616950757, 0.21145330690870098, 0.3714484783134075 ], "status": "reconciled", "note": null }, { "text": "1.2 %", "box": [ 0.521078471264808, 0.36054206616950757, 0.5512137818180658, 0.3714484783134075 ], "status": "reconciled", "note": null }, { "text": "17.2 %", "box": [ 0.5799020006765727, 0.36054206616950757, 0.6169000264086755, 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"status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Industrial", "box": [ 0.0926470600701625, 0.4135723691998106, 0.1414465810738358, 0.42447878134371053 ], "status": "reconciled", "note": null }, { "text": "3.9 %", "box": [ 0.521078471264808, 0.4135723691998106, 0.5512137818180658, 0.42447878134371053 ], "status": "reconciled", "note": null }, { "text": "9.3 %", "box": [ 0.5867647158554177, 0.4135723691998106, 0.6169000264086755, 0.42447878134371053 ], "status": "reconciled", "note": null }, { "text": "5.1 %", "box": [ 0.6544117647058824, 0.4135723691998106, 0.6845471251244638, 0.42447878134371053 ], "status": "reconciled", "note": null }, { "text": "5.3 %", "box": [ 0.7200980591618158, 0.4135723691998106, 0.7502333697150735, 0.42447878134371053 ], "status": 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sales) | 2018 | 2017 | 2016 | 2018 versus 2017 | 2017 versus 2016 |\n| --- | --- | --- | --- | --- | --- |\n| Cost of sales | 50.9 % | 50.8 % | 50.2 % | 0.1 % | 0.6 % |\n| Selling, general and administrative expenses | 23.2 | 20.9 | 21.0 | 2.3 | (0.1) |\n| Research, development and related expenses | 5.6 | 5.9 | 5.9 | (0.3) | \u2014 |\n| Gain on sale of businesses | (1.7) | (1.9) | (0.4) | 0.2 | (1.5) |\n| Operating income margin | 22.0 % | 24.3 % | 23.3 % | (2.3)% | 1.0 % |", "footnotes": [], "footnote_refs": [], "footnote_marks": [], "units": "", "header_rows": 1, "page": 27, "bbox": [ 50.7, 545.2, 549.1, 628.2 ], "som_region": [ 0.08284313850153505, 0.2067556670217803, 0.8972921932444853, 0.31160198558460583 ], "content_region": [ 0.08284313850153505, 0.2067556670217803, 0.8972921932444853, 0.30402622800884826 ], "cell_grid": [ [ { "text": "O\nperating Expenses:", "box": [ 0.0926470600701625, 0.21433142459753787, 0.20261274599561505, 0.2252378560075856 ], "status": null, "note": 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"Operating income margin", "box": [ 0.0926470600701625, 0.2931197965988005, 0.2234937630447687, 0.30402622800884826 ], "status": null, "note": null }, { "text": "22.0 %", "box": [ 0.5034313825220843, 0.2931197965988005, 0.5425451440748825, 0.30402622800884826 ], "status": null, "note": null }, { "text": "24.3 %", "box": [ 0.5916666766397314, 0.2931197965988005, 0.6286647522371579, 0.30402622800884826 ], "status": null, "note": null }, { "text": "23.3 %", "box": [ 0.6779412163628472, 0.2931197965988005, 0.71493924209495, 0.30402622800884826 ], "status": null, "note": null }, { "text": "(2.3)%", "box": [ 0.7651961083505668, 0.2931197965988005, 0.8012137818180658, 0.30402622800884826 ], "status": null, "note": null }, { "text": "1.0 %", "box": [ 0.8573529611226001, 0.2931197965988005, 0.8874882716758579, 0.30402622800884826 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Percent of net sales)", "box": [ 0.0926470600701625, 0.23613762133049243, 0.18801042145373775, 0.24536614466195156 ], "status": "reconciled", "note": null }, { "text": "2018", "box": [ 0.4852941176470588, 0.23613762133049243, 0.5068196315391391, 0.24536614466195156 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.5735294117647058, 0.23613762133049243, 0.5950549256567862, 0.24536614466195156 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.6598039514878217, 0.23613762133049243, 0.6813294155145783, 0.24536614466195156 ], "status": "reconciled", "note": null }, { "text": "2018 versus 2017", "box": [ 0.7299019807304432, 0.2262881500552399, 0.7834520028307547, 0.24536614466195156 ], "status": "reconciled", "note": null }, { "text": "2017 versus 2016", "box": [ 0.816176520453559, 0.2262881500552399, 0.8697264428232231, 0.24536614466195156 ], "status": "reconciled", "note": null } ], [ { "text": "Cost of sales", "box": [ 0.0926470600701625, 0.24690816860006312, 0.15769229215734146, 0.25781460001011086 ], "status": "reconciled", "note": null 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0.2805418727373836 ], "status": "reconciled", "note": null }, { "text": "5.9", "box": [ 0.5985294416839001, 0.26963544132733586, 0.614409851872064, 0.2805418727373836 ], "status": "reconciled", "note": null }, { "text": "5.9", "box": [ 0.6848039315416922, 0.26963544132733586, 0.700684341729856, 0.2805418727373836 ], "status": "reconciled", "note": null }, { "text": "(0.3)", "box": [ 0.7651961083505668, 0.26963544132733586, 0.7895766114876941, 0.2805418727373836 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8605392555785335, 0.26963544132733586, 0.8731824089499081, 0.2805418727373836 ], "status": "reconciled", "note": null } ], [ { "text": "Gain on sale of businesses", "box": [ 0.0926470600701625, 0.2809990776909722, 0.2270244024937449, 0.29190550910102 ], "status": "reconciled", "note": null }, { "text": "(1.7)", "box": [ 0.5044117846520119, 0.2809990776909722, 0.5287922877891391, 0.29190550910102 ], "status": "reconciled", "note": null }, { "text": "(1.9)", 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"text": "Increase/(decrease) in operating income margin, due to:", "box": [ 0.10049019607843138, 0.11205623125789141, 0.38450724782507406, 0.12296266266793916 ], "status": null, "note": null }, { "text": "", "box": [ 0.5563240880936964, 0.11197879162086588, 0.7058313818160882, 0.12372121602474978 ], "status": null, "note": null }, { "text": "", "box": [ 0.7058313818160882, 0.11197879162086588, 0.8146549127241764, 0.12372121602474978 ], "status": null, "note": null }, { "text": "", "box": [ 0.8146549127241764, 0.11197879162086588, 0.886507854888625, 0.12372121602474978 ], "status": null, "note": null } ], [ { "text": "2017 divestiture of identity management business", "box": [ 0.1083333383198657, 0.12341986762152778, 0.3612768634472018, 0.13432629903157553 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6419117746789471, 0.12341986762152778, 0.6545549280503217, 0.13432629903157553 ], "status": null, "note": null }, { "text": "(1.3)", "box": [ 0.7416667065589256, 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"box": [ 0.6367647258284824, 0.3052405155066288, 0.6430863025141698, 0.31614694691667655 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.30499679551879844, 0.7107627544329143, 0.3169030900711454 ], "status": null, "note": null }, { "text": "11,866 \n$", "box": [ 0.7073529810687296, 0.3052405155066288, 0.769556880776399, 0.31614694691667655 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.30499679551879844, 0.8308607952999486, 0.3169030900711454 ], "status": null, "note": null }, { "text": "11,217", "box": [ 0.833823559330959, 0.3052405155066288, 0.8688214869281046, 0.31614694691667655 ], "status": null, "note": null } ], [ { "text": "Sales change analysis:", "box": [ 0.1083333383198657, 0.31660415187026514, 0.22219105639488868, 0.32751056401416506 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.3169030900711454, 0.5313470656914387, 0.3282667265910312 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.3169030900711454, 0.5811058899050343, 0.3282667265910312 ], "status": null, "note": null }, { "text": "", "box": [ 0.5811058899050343, 0.3169030900711454, 0.6365068710589545, 0.3282667265910312 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.3169030900711454, 0.6614941263044901, 0.3282667265910312 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.3169030900711454, 0.7107627544329143, 0.3282667265910312 ], "status": null, "note": null }, { "text": "", "box": [ 0.7107627544329143, 0.3169030900711454, 0.7878549123556764, 0.3282667265910312 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.3169030900711454, 0.8308607952999486, 0.3282667265910312 ], "status": null, "note": null }, { "text": "", "box": [ 0.8308607952999486, 0.3169030900711454, 0.8835666783775955, 0.3282667265910312 ], "status": null, "note": null } ], [ { "text": "Organic local-currency", 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0.7878549123556764, 0.3282667265910312, 0.8308607952999486, 0.3396303631109169 ], "status": null, "note": null }, { "text": "", "box": [ 0.8308607952999486, 0.3282667265910312, 0.8835666783775955, 0.3396303631109169 ], "status": null, "note": null } ], [ { "text": "Divestitures", "box": [ 0.11617648056130005, 0.3393314245975379, 0.17768310098087087, 0.3502378367414378 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.3396303631109169, 0.5313470656914387, 0.3509939996308049 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.3396303631109169, 0.5811058899050343, 0.3509939996308049 ], "status": null, "note": null }, { "text": "(0.1)", "box": [ 0.5906862745098039, 0.3393314245975379, 0.6150668275122549, 0.3502378367414378 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.3396303631109169, 0.6614941263044901, 0.3509939996308049 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.3396303631109169, 0.7107627544329143, 0.3509939996308049 ], "status": null, "note": null }, { "text": "(0.5)", "box": [ 0.7200980591618158, 0.3393314245975379, 0.7444786121642667, 0.3502378367414378 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.3396303631109169, 0.8308607952999486, 0.3509939996308049 ], "status": null, "note": null }, { "text": "", "box": [ 0.8308607952999486, 0.3396303631109169, 0.8835666783775955, 0.3509939996308049 ], "status": null, "note": null } ], [ { "text": "Translation", "box": [ 0.11617648056130005, 0.35069506096117425, 0.17413712794484656, 0.3616014731050742 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.3509939996308049, 0.5313470656914387, 0.3627364240346888 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.3509939996308049, 0.5811058899050343, 0.3627364240346888 ], "status": null, "note": null }, { "text": "0.3", "box": [ 0.5975490395539726, 0.35069506096117425, 0.6134294497421364, 0.3616014731050742 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.3509939996308049, 0.6614941263044901, 0.3627364240346888 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.3509939996308049, 0.7107627544329143, 0.3627364240346888 ], "status": null, "note": null }, { "text": "0.5", "box": [ 0.7269608242059845, 0.35069506096117425, 0.7428412343941483, 0.3616014731050742 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.3509939996308049, 0.8308607952999486, 0.3627364240346888 ], "status": null, "note": null }, { "text": "", "box": [ 0.8308607952999486, 0.3509939996308049, 0.8835666783775955, 0.3627364240346888 ], "status": null, "note": null } ], [ { "text": "Total sales change", "box": [ 0.1083333383198657, 0.36281577986900254, 0.20236030279421338, 0.37372219201290247 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.3627364240346888, 0.5313470656914387, 0.38053945458250915 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.3627364240346888, 0.5811058899050343, 0.38053945458250915 ], "status": null, "note": null }, { "text": "3.4 %", "box": [ 0.5975490395539726, 0.36281577986900254, 0.6298000360626022, 0.37372219201290247 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.3627364240346888, 0.6614941263044901, 0.38053945458250915 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.3627364240346888, 0.7107627544329143, 0.38053945458250915 ], "status": null, "note": null }, { "text": "5.8 %", "box": [ 0.7269608242059845, 0.36281577986900254, 0.7570961347592422, 0.37372219201290247 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.3627364240346888, 0.8308607952999486, 0.38053945458250915 ], "status": null, "note": null }, { "text": "", "box": [ 0.8308607952999486, 0.3627364240346888, 0.8835666783775955, 0.38053945458250915 ], "status": null, "note": null } ], [ { "text": "Operating income (millions)", "box": [ 0.0926470600701625, 0.3863001351404672, 0.23766177308325673, 0.3972065472843671 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5063725889118669, 0.3863001351404672, 0.5126941655975541, 0.3972065472843671 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.38053945458250915, 0.5811058899050343, 0.39796369724633357 ], "status": null, "note": null }, { "text": "2,737", "box": [ 0.5848039614608864, 0.3863001351404672, 0.6134294497421364, 0.3972065472843671 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6367647258284824, 0.3863001351404672, 0.6430863025141698, 0.3972065472843671 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.38053945458250915, 0.7107627544329143, 0.39796369724633357 ], "status": null, "note": null }, { "text": "2,490 \n$", "box": [ 0.7142156962475745, 0.3863001351404672, 0.769556880776399, 0.3972065472843671 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.38053945458250915, 0.8308607952999486, 0.39796369724633357 ], "status": null, "note": null }, { "text": "2,528", "box": [ 0.8406862745098039, 0.3863001351404672, 0.8693117627910539, 0.3972065472843671 ], "status": null, "note": null } ], [ { "text": "Percent change", "box": [ 0.1083333383198657, 0.39766377150410354, 0.18573959200989967, 0.40857018364800346 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.39796369724633357, 0.5313470656914387, 0.4093273337662216 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.39796369724633357, 0.5811058899050343, 0.4093273337662216 ], "status": null, "note": null }, { "text": "9.9 %", "box": [ 0.5975490395539726, 0.39766377150410354, 0.6298000360626022, 0.40857018364800346 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.39796369724633357, 0.6614941263044901, 0.4093273337662216 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.39796369724633357, 0.7107627544329143, 0.4093273337662216 ], "status": null, "note": null }, { "text": "(1.5) %", "box": [ 0.7200980591618158, 0.39766377150410354, 0.7570961347592422, 0.40857018364800346 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.39796369724633357, 0.8308607952999486, 0.4093273337662216 ], "status": null, "note": null }, { "text": "", "box": [ 0.8308607952999486, 0.39796369724633357, 0.8835666783775955, 0.4093273337662216 ], "status": null, "note": null } ], [ { "text": "Percent of sales", "box": [ 0.1083333383198657, 0.4090274078677399, 0.188222311680613, 0.4199338200116398 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.4093273337662216, 0.5313470656914387, 0.42675157643004835 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.4093273337662216, 0.5811058899050343, 0.42675157643004835 ], "status": null, "note": null }, { "text": "22.3 %", "box": [ 0.5906862745098039, 0.4090274078677399, 0.6298000360626022, 0.4199338200116398 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.4093273337662216, 0.6614941263044901, 0.42675157643004835 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.4093273337662216, 0.7107627544329143, 0.42675157643004835 ], "status": null, "note": null }, { "text": "21.0 %", "box": [ 0.7200980591618158, 0.4090274078677399, 0.7570961347592422, 0.4199338200116398 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.4093273337662216, 0.8308607952999486, 0.42675157643004835 ], "status": null, "note": null }, { "text": "22.5 %", "box": [ 0.8465685875587214, 0.4090274078677399, 0.8835667628867954, 0.4199338200116398 ], "status": null, "note": null } ], [ { "text": "Y\near 2018 results:", 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0.42675157643004835, 0.8308607952999486, 0.4434182433258807 ], "status": null, "note": null }, { "text": "", "box": [ 0.8308607952999486, 0.42675157643004835, 0.8835666783775955, 0.4434182433258807 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "2018", "box": [ 0.5500000099730648, 0.29446996823705807, 0.5715254739998212, 0.3036984915685172 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.6799019707573785, 0.29446996823705807, 0.7014274846494587, 0.3036984915685172 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.8063725988849316, 0.29446996823705807, 0.8278980629116881, 0.3036984915685172 ], "status": "reconciled", "note": null } ], [ { "text": "Sales (millions)", "box": [ 0.0926470600701625, 0.3052405155066288, 0.17290992986143025, 0.31614694691667655 ], "status": "reconciled", "note": null }, { "text": "$ 12,267", "box": [ 0.5063725889118669, 0.3052405155066288, 0.6129392237445108, 0.31614694691667655 ], "status": "reconciled", "note": null }, { "text": "$ 11,866", "box": [ 0.6367647258284824, 0.3052405155066288, 0.769556880776399, 0.31614694691667655 ], "status": "reconciled", "note": null }, { "text": "$ 11,217", "box": [ 0.833823559330959, 0.3052405155066288, 0.8688214869281046, 0.31614694691667655 ], "status": "reconciled", "note": null } ], [ { "text": "Sales change analysis:", "box": [ 0.1083333383198657, 0.31660415187026514, 0.22219105639488868, 0.32751056401416506 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Organic local-currency", "box": [ 0.11617648056130005, 0.3279677882339015, 0.23389509612438725, 0.33887420037780147 ], "status": "reconciled", "note": null }, { "text": "3.2 %", "box": [ 0.5975490395539726, 0.3279677882339015, 0.6298000360626022, 0.33887420037780147 ], "status": "reconciled", "note": null }, { "text": "5.8 %", "box": [ 0.7269608242059845, 0.3279677882339015, 0.7570961347592422, 0.33887420037780147 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Divestitures", "box": [ 0.11617648056130005, 0.3393314245975379, 0.17768310098087087, 0.3502378367414378 ], "status": "reconciled", "note": null }, { "text": "(0.1)", "box": [ 0.5906862745098039, 0.3393314245975379, 0.6150668275122549, 0.3502378367414378 ], "status": "reconciled", "note": null }, { "text": "(0.5)", "box": [ 0.7200980591618158, 0.3393314245975379, 0.7444786121642667, 0.3502378367414378 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Translation", "box": [ 0.11617648056130005, 0.35069506096117425, 0.17413712794484656, 0.3616014731050742 ], "status": "reconciled", "note": null }, { "text": "0.3", "box": [ 0.5975490395539726, 0.35069506096117425, 0.6134294497421364, 0.3616014731050742 ], "status": "reconciled", "note": null }, { "text": "0.5", "box": [ 0.7269608242059845, 0.35069506096117425, 0.7428412343941483, 0.3616014731050742 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Total sales change", "box": [ 0.1083333383198657, 0.36281577986900254, 0.20236030279421338, 0.37372219201290247 ], "status": "reconciled", "note": null }, { "text": "3.4 %", "box": [ 0.5975490395539726, 0.36281577986900254, 0.6298000360626022, 0.37372219201290247 ], "status": "reconciled", "note": null }, { "text": "5.8 %", "box": [ 0.7269608242059845, 0.36281577986900254, 0.7570961347592422, 0.37372219201290247 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Operating income (millions)", "box": [ 0.0926470600701625, 0.3863001351404672, 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0.6365068710589545, 0.464630296736864, 0.6614941263044901, 0.475993933256752 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.464630296736864, 0.7141941270291152, 0.475993933256752 ], "status": null, "note": null }, { "text": "3.9 %", "box": [ 0.7269608242059845, 0.4643314245975379, 0.7570961347592422, 0.4752378367414378 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.464630296736864, 0.8342921678961496, 0.475993933256752 ], "status": null, "note": null }, { "text": "", "box": [ 0.8342921678961496, 0.464630296736864, 0.8835666783775955, 0.475993933256752 ], "status": null, "note": null } ], [ { "text": "Translation", "box": [ 0.11617648056130005, 0.47569506096117425, 0.17413712794484656, 0.4866014731050742 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.475993933256752, 0.5313470656914387, 0.4877363576606336 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.475993933256752, 0.5845372625012353, 0.4877363576606336 ], "status": null, "note": null }, { "text": "0.3", "box": [ 0.5975490395539726, 0.47569506096117425, 0.6134294497421364, 0.4866014731050742 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.475993933256752, 0.6614941263044901, 0.4877363576606336 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.475993933256752, 0.7141941270291152, 0.4877363576606336 ], "status": null, "note": null }, { "text": "0.5", "box": [ 0.7269608242059845, 0.47569506096117425, 0.7428412343941483, 0.4866014731050742 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.475993933256752, 0.8342921678961496, 0.4877363576606336 ], "status": null, "note": null }, { "text": "", "box": [ 0.8342921678961496, 0.475993933256752, 0.8835666783775955, 0.4877363576606336 ], "status": null, "note": null } ], [ { "text": "Total sales change", "box": [ 0.1083333383198657, 0.48781577986900254, 0.20236030279421338, 0.49872219201290247 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.4877363576606336, 0.5313470656914387, 0.5055393882084539 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.4877363576606336, 0.5845372625012353, 0.5055393882084539 ], "status": null, "note": null }, { "text": "2.9 %", "box": [ 0.5975490395539726, 0.48781577986900254, 0.6298000360626022, 0.49872219201290247 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.4877363576606336, 0.6614941263044901, 0.5055393882084539 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.4877363576606336, 0.7141941270291152, 0.5055393882084539 ], "status": null, "note": null }, { "text": "4.4 %", "box": [ 0.7269608242059845, 0.48781577986900254, 0.7570961347592422, 0.49872219201290247 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.4877363576606336, 0.8342921678961496, 0.5055393882084539 ], "status": null, "note": null }, { "text": "", "box": [ 0.8342921678961496, 0.4877363576606336, 0.8835666783775955, 0.5055393882084539 ], "status": null, "note": null } ], [ { "text": "Operating income (millions)", "box": [ 0.0926470600701625, 0.5113001351404671, 0.23766177308325673, 0.5222065472843671 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5063725889118669, 0.5113001351404671, 0.5126941655975541, 0.5222065472843671 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.5055393882084539, 0.5845372625012353, 0.5229636308722807 ], "status": null, "note": null }, { "text": "1,799", "box": [ 0.5848039614608864, 0.5113001351404671, 0.6134294497421364, 0.5222065472843671 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6367647258284824, 0.5113001351404671, 0.6430863025141698, 0.5222065472843671 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.5055393882084539, 0.7141941270291152, 0.5229636308722807 ], "status": null, "note": null }, { "text": "1,764 \n$", "box": [ 0.7142156962475745, 0.5113001351404671, 0.769556880776399, 0.5222065472843671 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.5055393882084539, 0.8342921678961496, 0.5229636308722807 ], "status": null, "note": null }, { "text": "1,731", "box": [ 0.8406862745098039, 0.5113001351404671, 0.8693117627910539, 0.5222065472843671 ], "status": null, "note": null } ], [ { "text": "Percent change", "box": [ 0.1083333383198657, 0.5226637715041035, 0.18573959200989967, 0.5335701836480035 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.5229636308722807, 0.5313470656914387, 0.5343272673921687 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.5229636308722807, 0.5845372625012353, 0.5343272673921687 ], "status": null, "note": null }, { "text": "2.0 %", "box": [ 0.5975490395539726, 0.5226637715041035, 0.6298000360626022, 0.5335701836480035 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.5229636308722807, 0.6614941263044901, 0.5343272673921687 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.5229636308722807, 0.7141941270291152, 0.5343272673921687 ], "status": null, "note": null }, { "text": "1.9 %", "box": [ 0.7269608242059845, 0.5226637715041035, 0.7570961347592422, 0.5335701836480035 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.5229636308722807, 0.8342921678961496, 0.5343272673921687 ], "status": null, "note": null }, { "text": "", "box": [ 0.8342921678961496, 0.5229636308722807, 0.8835666783775955, 0.5343272673921687 ], "status": null, "note": null } ], [ { "text": "Percent of sales", "box": [ 0.1083333383198657, 0.53402740786774, 0.188222311680613, 0.5449338200116398 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.5343272673921687, 0.5313470656914387, 0.5517515100559932 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.5343272673921687, 0.5845372625012353, 0.5517515100559932 ], "status": null, "note": null }, { "text": "29.9 %", "box": [ 0.5906862745098039, 0.53402740786774, 0.6298000360626022, 0.5449338200116398 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.5343272673921687, 0.6614941263044901, 0.5517515100559932 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.5343272673921687, 0.7141941270291152, 0.5517515100559932 ], "status": null, "note": null }, { "text": "30.1 %", "box": [ 0.7200980591618158, 0.53402740786774, 0.7570961347592422, 0.5449338200116398 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.5343272673921687, 0.8342921678961496, 0.5517515100559932 ], "status": null, "note": null }, { "text": "30.9 %", "box": [ 0.8465685875587214, 0.53402740786774, 0.8835667628867954, 0.5449338200116398 ], "status": null, "note": null } ], [ { "text": "Y\near 2018 results:", "box": [ 0.0926470600701625, 0.5575117631392046, 0.1881213219337214, 0.5684181752831045 ], "status": null, "note": null }, { "text": "", "box": [ 0.37013382818063906, 0.5517515100559932, 0.5313470656914387, 0.5684181769518255 ], "status": null, "note": null }, { "text": "", "box": [ 0.5313470656914387, 0.5517515100559932, 0.5845372625012353, 0.5684181769518255 ], "status": null, "note": null }, { "text": "", "box": [ 0.5845372625012353, 0.5517515100559932, 0.6365068710589545, 0.5684181769518255 ], "status": null, "note": null }, { "text": "", "box": [ 0.6365068710589545, 0.5517515100559932, 0.6614941263044901, 0.5684181769518255 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.5517515100559932, 0.7141941270291152, 0.5684181769518255 ], "status": null, "note": null }, { "text": "", "box": [ 0.7141941270291152, 0.5517515100559932, 0.7878549123556764, 0.5684181769518255 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.5517515100559932, 0.8342921678961496, 0.5684181769518255 ], "status": null, "note": null }, { "text": "", "box": [ 0.8342921678961496, 0.5517515100559932, 0.8835666783775955, 0.5684181769518255 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "2018", "box": [ 0.5500000099730648, 0.43083113853377525, 0.5715254739998212, 0.4400596618652344 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.6799019707573785, 0.43083113853377525, 0.7014274846494587, 0.4400596618652344 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.8063725988849316, 0.43083113853377525, 0.8278980629116881, 0.4400596618652344 ], "status": "reconciled", "note": null } ], [ { "text": "Sales (millions)", "box": [ 0.0926470600701625, 0.44160415187026514, 0.17290992986143025, 0.45251056401416506 ], "status": 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0.20236030279421338, 0.49872219201290247 ], "status": "reconciled", "note": null }, { "text": "2.9 %", "box": [ 0.5975490395539726, 0.48781577986900254, 0.6298000360626022, 0.49872219201290247 ], "status": "reconciled", "note": null }, { "text": "4.4 %", "box": [ 0.7269608242059845, 0.48781577986900254, 0.7570961347592422, 0.49872219201290247 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Operating income (millions)", "box": [ 0.0926470600701625, 0.5113001351404671, 0.23766177308325673, 0.5222065472843671 ], "status": "reconciled", "note": null }, { "text": "$ 1,799", "box": [ 0.5063725889118669, 0.5113001351404671, 0.6134294497421364, 0.5222065472843671 ], "status": "reconciled", "note": null }, { "text": "$ 1,764", "box": [ 0.6367647258284824, 0.5113001351404671, 0.769556880776399, 0.5222065472843671 ], "status": "reconciled", "note": null }, { "text": "$ 1,731", "box": [ 0.8406862745098039, 0.5113001351404671, 0.8693117627910539, 0.5222065472843671 ], "status": "reconciled", "note": null } ], [ { "text": "Percent change", "box": [ 0.1083333383198657, 0.5226637715041035, 0.18573959200989967, 0.5335701836480035 ], "status": "reconciled", "note": null }, { "text": "2.0 %", "box": [ 0.5975490395539726, 0.5226637715041035, 0.6298000360626022, 0.5335701836480035 ], "status": "reconciled", "note": null }, { "text": "1.9 %", "box": [ 0.7269608242059845, 0.5226637715041035, 0.7570961347592422, 0.5335701836480035 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Percent of sales", "box": [ 0.1083333383198657, 0.53402740786774, 0.188222311680613, 0.5449338200116398 ], "status": "reconciled", "note": null }, { "text": "29.9 %", "box": [ 0.5906862745098039, 0.53402740786774, 0.6298000360626022, 0.5449338200116398 ], "status": "reconciled", "note": null }, { "text": "30.1 %", "box": [ 0.7200980591618158, 0.53402740786774, 0.7570961347592422, 0.5449338200116398 ], "status": "reconciled", "note": null }, { "text": "30.9 %", "box": [ 0.8465685875587214, 0.53402740786774, 0.8835667628867954, 0.5449338200116398 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 6,021", "row": 1, "col": 1, "sources": [ "$", "6,021" ], "source_cells": [ "B3", "D3" ], "source_boxes": [ [ 0.5063725889118669, 0.44160415187026514, 0.5126941655975541, 0.45251056401416506 ], [ 0.5848039614608864, 0.44160415187026514, 0.6134294497421364, 0.45251056401416506 ] ], "box": [ 0.5063725889118669, 0.44160415187026514, 0.6134294497421364, 0.45251056401416506 ], "grounded_by": "cell_address" }, { "result": "$ 5,853", "row": 1, "col": 2, "sources": [ "$", "5,853" ], "source_cells": [ "E3", "G3" ], "source_boxes": [ [ 0.6367647258284824, 0.44160415187026514, 0.6430863025141698, 0.45251056401416506 ], [ 0.7142156962475745, 0.44160415187026514, 0.769556880776399, 0.45251056401416506 ] ], "box": [ 0.6367647258284824, 0.44160415187026514, 0.769556880776399, 0.45251056401416506 ], "grounded_by": "cell_address" }, { "result": "$ 5,606", "row": 1, "col": 3, "sources": [ "5,606" ], "source_cells": [ "I3" ], "source_boxes": [ [ 0.8406862745098039, 0.44160415187026514, 0.8693117627910539, 0.45251056401416506 ] ], "box": [ 0.8406862745098039, 0.44160415187026514, 0.8693117627910539, 0.45251056401416506 ], "grounded_by": "cell_address" }, { "result": "$ 1,799", "row": 6, "col": 1, "sources": [ "$", "1,799" ], "source_cells": [ "B8", "D8" ], "source_boxes": [ [ 0.5063725889118669, 0.5113001351404671, 0.5126941655975541, 0.5222065472843671 ], [ 0.5848039614608864, 0.5113001351404671, 0.6134294497421364, 0.5222065472843671 ] ], "box": [ 0.5063725889118669, 0.5113001351404671, 0.6134294497421364, 0.5222065472843671 ], "grounded_by": "cell_address" }, { "result": "$ 1,764", "row": 6, "col": 2, "sources": [ "$", "1,764" ], "source_cells": [ "E8", "G8" ], "source_boxes": [ [ 0.6367647258284824, 0.5113001351404671, 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"markdown": "| | 2018 | 2017 | 2016 |\n| --- | --- | --- | --- |\n| Sales (millions) | $ 5,472 | $ 5,501 | $ 4,926 |\n| Sales change analysis: | | | |\n| Organic local-currency | 3.3 % | 11.6 % | |\n| Divestitures | (4.2) | (0.2) | |\n| Translation | 0.4 | 0.3 | |\n| Total sales change | (0.5) % | 11.7 % | |\n| Operating income (millions) | $ 2,055 | $ 1,377 | $ 1,145 |\n| Percent change | 49.3 % | 20.3 % | |\n| Percent of sales | 37.6 % | 25.0 % | 23.2 % |", "footnotes": [], "footnote_refs": [], "footnote_marks": [], "units": "", "header_rows": 1, "page": 36, "bbox": [ 50.7, 336.4, 547.3, 466.2 ], "som_region": [ 0.08284313850153505, 0.41130112156723486, 0.8943510367200265, 0.5752368503146701 ], "content_region": [ 0.08284313850153505, 0.41130112156723486, 0.8943510367200265, 0.5676610927389125 ], "cell_grid": [ [ { "text": "E\nlectronics and Energy Business (16.7% of consolidated sales):", "box": [ 0.0926470600701625, 0.41887687914299243, 0.36915343601029593, 0.42978329128689235 ], 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"text": "", "box": [ 0.6365068710589545, 0.21084245436565835, 0.6614941263044901, 0.22750912126149303 ], "status": null, "note": null }, { "text": "", "box": [ 0.6614941263044901, 0.21084245436565835, 0.7107627544329143, 0.22750912126149303 ], "status": null, "note": null }, { "text": "", "box": [ 0.7107627544329143, 0.21084245436565835, 0.7878549123556764, 0.22750912126149303 ], "status": null, "note": null }, { "text": "", "box": [ 0.7878549123556764, 0.21084245436565835, 0.8342921678961496, 0.22750912126149303 ], "status": null, "note": null }, { "text": "", "box": [ 0.8342921678961496, 0.21084245436565835, 0.8835666783775955, 0.22750912126149303 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "2018", "box": [ 0.5500000099730648, 0.08992697975852272, 0.5715254739998212, 0.09915549345690795 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.6799019707573785, 0.08992697975852272, 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The Company defines net debt as total debt less the total of cash, cash equivalents and current and long-term marketable securities. 3M believes net debt is meaningful to investors as 3M considers net debt and its components to be important indicators of liquidity and financial position. The following table provides net debt as of December 31, 2018 and 2017." }, { "marker": "", "text": "Refer to the preceding \"Total Debt\" and \"Cash, Cash Equivalents and Marketable Securities\" sections for additional details." } ], "footnote_refs": [], "footnote_marks": [], "units": "", "header_rows": 1, "page": 44, "bbox": [ 50.7, 535.0, 544.0, 628.3 ], "som_region": [ 0.08284313850153505, 0.2067532009548611, 0.8888413173700469, 0.324479787036626 ], "content_region": [ 0.08284313850153505, 0.2067532009548611, 0.8888413173700469, 0.31690402946086843 ], "cell_grid": [ [ { "text": "investors as 3M considers net debt and its components to be important indicators of liquidity and financial position. 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Working capital (non-GAAP measure) | $ 6,465 | $ 6,590 | $ (125) |", "footnotes": [], "footnote_refs": [], "footnote_marks": [], "units": "", "header_rows": 1, "page": 44, "bbox": [ 50.7, 391.0, 543.4, 465.6 ], "som_region": [ 0.08284313850153505, 0.4120582041114268, 0.8878608653747957, 0.50629794958866 ], "content_region": [ 0.08284313850153505, 0.4120582041114268, 0.8878608653747957, 0.49872219201290247 ], "cell_grid": [ [ { "text": "W\norking Capital (non-GAAP measure):", "box": [ 0.0926470600701625, 0.41963396168718436, 0.302398307650697, 0.4305403738310843 ], "status": null, "note": null }, { "text": "", "box": [ 0.38132776215808506, 0.40932729069520557, 0.5774254976975661, 0.4371937239624589 ], "status": null, "note": null }, { "text": "", "box": [ 0.5774254976975661, 0.40932729069520557, 0.622282361059446, 0.4371937239624589 ], "status": null, "note": null }, { "text": "", "box": [ 0.622282361059446, 0.40932729069520557, 0.6871196168529191, 0.4371937239624589 ], "status": null, 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"December 31,", "box": [ 0.626470628127553, 0.44295185744160354, 0.689270767511106, 0.45218038077306266 ], "status": null, "note": null }, { "text": "", "box": [ 0.6871196168529191, 0.4371937239624589, 0.7330666763082205, 0.4533177328258304 ], "status": null, "note": null }, { "text": "", "box": [ 0.7330666763082205, 0.4371937239624589, 0.7979039321016935, 0.4533177328258304 ], "status": null, "note": null }, { "text": "2018 versus", "box": [ 0.803431392495149, 0.44295185744160354, 0.8569814644607843, 0.45218038077306266 ], "status": null, "note": null }, { "text": "", "box": [ 0.8458117758976813, 0.4371937239624589, 0.8820823646316961, 0.4533177328258304 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.0926470600701625, 0.4535608773279672, 0.13747427198621961, 0.4627894006594263 ], "status": null, "note": null }, { "text": "", "box": [ 0.38132776215808506, 0.4533177328258304, 0.5774254976975661, 0.46408766372618904 ], "status": null, "note": null }, { "text": 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(Millions) | 2018 | 2017 | 2016 |\n| --- | --- | --- | --- |\n| Return on Invested Capital (non-GAAP measure) | | | |\n| Net income including non-controlling interest | $ 5,363 | $ 4,869 | $ 5,058 |\n| Interest expense (after-tax) (1) | 268 | 208 | 143 |\n| Adjusted net income (Return) | $ 5,631 | $ 5,077 | $ 5,201 |\n| Average shareholders' equity (including non-controlling interest) (2) | $ 10,407 | $ 11,627 | $ 11,316 |\n| Average short-term and long-term debt (3) | 14,912 | 12,156 | 11,725 |\n| Average invested capital | $ 25,318 | $ 23,783 | $ 23,041 |\n| Return on invested capital (non-GAAP measure) | 22.2 % | 21.3 % | 22.6 % |\n| (1) Effective income tax rate used for interest expense | 23.4 % | 35.5 % | 28.3 % |\n| (2) Calculation of average equity (includes non-controlling interest) | | | |\n| Ending total equity as of: | | | |\n| March 31 | $ 11,039 | $ 11,040 | $ 11,495 |\n| June 30 | 10,428 | 11,644 | 11,658 |\n| September 30 | 10,311 | 12,202 | 11,769 |\n| December 31 | 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"box": [ 0.5779411964167177, 0.3878167662957702, 0.584262773102405, 0.39872317843967015 ], "status": null, "note": null }, { "text": "10,407 \n$", "box": [ 0.626960804259855, 0.3878167662957702, 0.6881843517029208, 0.39872317843967015 ], "status": null, "note": null }, { "text": "11,627 \n$", "box": [ 0.7299019807304432, 0.3878167662957702, 0.7881843716490502, 0.39872317843967015 ], "status": null, "note": null }, { "text": "11,316", "box": [ 0.8289215985466453, 0.3878167662957702, 0.8639195261437909, 0.39872317843967015 ], "status": null, "note": null } ], [ { "text": "Average short-term and long-term debt (3)", "box": [ 0.0926470600701625, 0.3991804026594066, 0.3101801654092627, 0.4100868148033065 ], "status": null, "note": null }, { "text": "", "box": [ 0.473215998715666, 0.3994788190133796, 0.5985039293599437, 0.41122124341726124 ], "status": null, "note": null }, { "text": "14,912", "box": [ 0.626960804259855, 0.3991804026594066, 0.6619588315876481, 0.4100868148033065 ], "status": null, "note": null }, { "text": "12,156", "box": [ 0.7299019807304432, 0.3991804026594066, 0.7649000579235601, 0.4100868148033065 ], "status": null, "note": null }, { "text": "11,725", "box": [ 0.8289215985466453, 0.3991804026594066, 0.8639195261437909, 0.4100868148033065 ], "status": null, "note": null } ], [ { "text": "Average invested capital", "box": [ 0.0926470600701625, 0.41205820411142674, 0.21852989446103963, 0.4229646162553267 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5779411964167177, 0.41129865550031564, 0.584262773102405, 0.4222050676442156 ], "status": null, "note": null }, { "text": "$\n25,318", "box": [ 0.5779411964167177, 0.41129865550031564, 0.6619588315876481, 0.4222050676442156 ], "status": null, "note": null }, { "text": "$\n23,783", "box": [ 0.6818627750172335, 0.41129865550031564, 0.7649000579235601, 0.4222050676442156 ], "status": null, "note": null }, { "text": "23,041", "box": [ 0.8289215985466453, 0.41129865550031564, 0.8639195261437909, 0.4222050676442156 ], "status": null, "note": null } ], [ { "text": "Return on invested capital (non-GAAP measure)", "box": [ 0.0926470600701625, 0.4355450254498106, 0.34127697913475286, 0.44645143759371053 ], "status": null, "note": null }, { "text": "", "box": [ 0.473215998715666, 0.4297818497330733, 0.5985039293599437, 0.45288791065684525 ], "status": null, "note": null }, { "text": "22.2 %", "box": [ 0.6397058823529411, 0.4355450254498106, 0.6788196439057393, 0.44645143759371053 ], "status": null, "note": null }, { "text": "21.3 %", "box": [ 0.7426471086888532, 0.4355450254498106, 0.7796451344209558, 0.44645143759371053 ], "status": null, "note": null }, { "text": "22.6 %", "box": [ 0.8416666267744077, 0.4355450254498106, 0.8786648021024817, 0.44645143759371053 ], "status": null, "note": null } ], [ { "text": "(1) Effective income tax rate used for interest expense", "box": [ 0.0926470600701625, 0.4582722981770833, 0.3684908299664267, 0.4691787103209833 ], "status": null, "note": null }, { "text": "", "box": [ 0.473215998715666, 0.45288791065684525, 0.5985039293599437, 0.47561518369662126 ], "status": null, "note": null }, { "text": "23.4 %", "box": [ 0.6397058823529411, 0.4582722981770833, 0.6788196439057393, 0.4691787103209833 ], "status": null, "note": null }, { "text": "35.5 %", "box": [ 0.7426471086888532, 0.4582722981770833, 0.7796451344209558, 0.4691787103209833 ], "status": null, "note": null }, { "text": "28.3 %", "box": [ 0.8416666267744077, 0.4582722981770833, 0.8786648021024817, 0.4691787103209833 ], "status": null, "note": null } ], [ { "text": "(2) Calculation of average equity (includes non-controlling interest)", "box": [ 0.0926470600701625, 0.4809995709043561, 0.43824389089945875, 0.491905983048256 ], "status": null, "note": null }, { "text": "", "box": [ 0.473215998715666, 0.47561518369662126, 0.5985039293599437, 0.49266063847644986 ], "status": null, "note": null }, { "text": "", "box": [ 0.5985039293599437, 0.47561518369662126, 0.699619617024794, 0.49266063847644986 ], "status": null, "note": null }, { "text": "", "box": [ 0.699619617024794, 0.47561518369662126, 0.7993745203572084, 0.49266063847644986 ], "status": null, "note": null }, { "text": "", "box": [ 0.7993745203572084, 0.47561518369662126, 0.8860039333130686, 0.49266063847644986 ], "status": null, "note": null } ], [ { "text": "Ending total equity as of:", "box": [ 0.0926470600701625, 0.49236320726799243, 0.22142512502233966, 0.5032696194118924 ], "status": null, "note": null }, { "text": "", "box": [ 0.473215998715666, 0.49266063847644986, 0.5985039293599437, 0.5040242749963356 ], "status": null, "note": null }, { "text": "", "box": [ 0.5985039293599437, 0.49266063847644986, 0.699619617024794, 0.5040242749963356 ], "status": null, "note": null }, { "text": "", "box": [ 0.699619617024794, 0.49266063847644986, 0.7993745203572084, 0.5040242749963356 ], "status": null, "note": null }, { "text": "", "box": [ 0.7993745203572084, 0.49266063847644986, 0.8860039333130686, 0.5040242749963356 ], "status": null, "note": null } ], [ { "text": "March 31", "box": [ 0.10049019607843138, 0.5037268436316288, 0.1496120153688917, 0.5146332557755288 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5779411964167177, 0.5037268436316288, 0.584262773102405, 0.5146332557755288 ], "status": null, "note": null }, { "text": "11,039 \n$", "box": [ 0.626960804259855, 0.5037268436316288, 0.6881843517029208, 0.5146332557755288 ], "status": null, "note": null }, { "text": "11,040 \n$", "box": [ 0.7299019807304432, 0.5037268436316288, 0.7881843716490502, 0.5146332557755288 ], "status": null, "note": null }, { "text": "11,495", "box": [ 0.8289215985466453, 0.5037268436316288, 0.8639195261437909, 0.5146332557755288 ], "status": null, "note": null } ], [ { "text": "June 30", "box": [ 0.10049019607843138, 0.5150904799952651, 0.13971616707596124, 0.5259968921391651 ], "status": null, "note": null }, { "text": "", "box": [ 0.473215998715666, 0.5153879115162213, 0.5985039293599437, 0.526751548036107 ], "status": null, "note": null }, { "text": "10,428", "box": [ 0.626960804259855, 0.5150904799952651, 0.6619588315876481, 0.5259968921391651 ], "status": null, "note": null }, { "text": "11,644", "box": [ 0.7299019807304432, 0.5150904799952651, 0.7649000579235601, 0.5259968921391651 ], "status": null, "note": null }, { "text": "11,658", "box": [ 0.8289215985466453, 0.5150904799952651, 0.8639195261437909, 0.5259968921391651 ], "status": null, "note": null } ], [ { "text": "September 30", "box": [ 0.10049019607843138, 0.5264541163589015, 0.17084362304288578, 0.5373605285028015 ], "status": null, "note": null }, { "text": "", "box": [ 0.473215998715666, 0.526751548036107, 0.5985039293599437, 0.540387911859968 ], "status": null, "note": null }, { "text": "10,311", "box": [ 0.626960804259855, 0.5287228979245581, 0.6619588315876481, 0.539629310068458 ], "status": null, "note": null }, { "text": "12,202", "box": [ 0.7299019807304432, 0.5287228979245581, 0.7649000579235601, 0.539629310068458 ], "status": null, "note": null }, { "text": "11,769", "box": [ 0.8289215985466453, 0.5287228979245581, 0.8639195261437909, 0.539629310068458 ], "status": null, "note": null } ], [ { "text": "December 31", "box": [ 0.10049019607843138, 0.5400865342881944, 0.16869901519974853, 0.5509929464320944 ], "status": null, "note": null }, { "text": "", "box": [ 0.473215998715666, 0.540387911859968, 0.5985039293599437, 0.5521303362638497 ], "status": null, "note": null }, { "text": "9,848", "box": [ 0.6338235693040237, 0.5400865342881944, 0.6624490575852737, 0.5509929464320944 ], "status": null, "note": null }, { "text": "11,622", "box": [ 0.7299019807304432, 0.5400865342881944, 0.7649000579235601, 0.5509929464320944 ], "status": null, "note": null }, { "text": "10,343", "box": [ 0.8289215985466453, 0.5400865342881944, 0.8639195261437909, 0.5509929464320944 ], "status": null, "note": null } ], [ { "text": "Average total equity", "box": [ 0.0926470600701625, 0.552969267874053, 0.19659423828125, 0.563875680017953 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5779411964167177, 0.5522097192629419, 0.584262773102405, 0.5631161314068418 ], "status": null, "note": null }, { "text": "$\n10,407", "box": [ 0.5779411964167177, 0.5522097192629419, 0.6619588315876481, 0.5631161314068418 ], "status": null, "note": null }, { "text": "$\n11,627", "box": [ 0.6818627750172335, 0.5522097192629419, 0.7649000579235601, 0.5631161314068418 ], "status": null, "note": null }, { "text": "11,316", "box": [ 0.8289215985466453, 0.5522097192629419, 0.8639195261437909, 0.5631161314068418 ], "status": null, "note": null } ], [ { "text": "(3) Calculation of average debt", "box": [ 0.0926470600701625, 0.5764511570785985, 0.25109731138142105, 0.5873575692224984 ], "status": null, "note": null }, { "text": "", "box": [ 0.473215998715666, 0.5706909425796663, 0.5985039293599437, 0.5881151852434954 ], "status": null, "note": null }, { "text": "", "box": [ 0.5985039293599437, 0.5706909425796663, 0.699619617024794, 0.5881151852434954 ], "status": null, "note": null }, { "text": "", "box": [ 0.699619617024794, 0.5706909425796663, 0.7993745203572084, 0.5881151852434954 ], "status": null, "note": null }, { "text": "", "box": [ 0.7993745203572084, 0.5706909425796663, 0.8860039333130686, 0.5881151852434954 ], "status": null, "note": null } ], [ { "text": "Ending short-term and long-term debt as of:", "box": [ 0.0926470600701625, 0.5878147934422349, 0.3169521007662505, 0.5987212055861347 ], "status": null, "note": null }, { "text": "", "box": [ 0.473215998715666, 0.5881151852434954, 0.5985039293599437, 0.5994788217633811 ], "status": null, "note": null }, { "text": "", "box": [ 0.5985039293599437, 0.5881151852434954, 0.699619617024794, 0.5994788217633811 ], "status": null, "note": null }, { "text": "", "box": [ 0.699619617024794, 0.5881151852434954, 0.7993745203572084, 0.5994788217633811 ], "status": null, "note": null }, { "text": "", "box": [ 0.7993745203572084, 0.5881151852434954, 0.8860039333130686, 0.5994788217633811 ], "status": null, "note": null } ], [ { "text": "March 31", "box": [ 0.10049019607843138, 0.5991784298058712, 0.1496120153688917, 0.6100848419497712 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5779411964167177, 0.5991784298058712, 0.584262773102405, 0.6100848419497712 ], "status": null, "note": null }, { "text": "15,660 \n$", "box": [ 0.626960804259855, 0.5991784298058712, 0.6881843517029208, 0.6100848419497712 ], "status": null, "note": null }, { "text": "11,711 \n$", "box": [ 0.7299019807304432, 0.5991784298058712, 0.7881843716490502, 0.6100848419497712 ], "status": null, "note": null }, { "text": "11,139", "box": [ 0.8289215985466453, 0.5991784298058712, 0.8639195261437909, 0.6100848419497712 ], "status": null, "note": null } ], [ { "text": "June 30", "box": [ 0.10049019607843138, 0.6105420661695076, 0.13971616707596124, 0.6214484783134075 ], "status": null, "note": null }, { "text": "", "box": [ 0.473215998715666, 0.6108424582832668, 0.5985039293599437, 0.6222060948031525 ], "status": null, "note": null }, { "text": "14,519", "box": [ 0.626960804259855, 0.6105420661695076, 0.6619588315876481, 0.6214484783134075 ], "status": null, "note": null }, { "text": "11,301", "box": [ 0.7299019807304432, 0.6105420661695076, 0.7649000579235601, 0.6214484783134075 ], "status": null, "note": null }, { "text": "11,749", "box": [ 0.8289215985466453, 0.6105420661695076, 0.8639195261437909, 0.6214484783134075 ], "status": null, "note": null } ], [ { "text": "September 30", "box": [ 0.10049019607843138, 0.6219057025331439, 0.17084362304288578, 0.6328121146770439 ], "status": null, "note": null }, { "text": "", "box": [ 0.473215998715666, 0.6222060948031525, 0.5985039293599437, 0.6335697313230383 ], "status": null, "note": null }, { "text": "14,846", "box": [ 0.626960804259855, 0.6219057025331439, 0.6619588315876481, 0.6328121146770439 ], "status": null, "note": null }, { "text": "11,663", "box": [ 0.7299019807304432, 0.6219057025331439, 0.7649000579235601, 0.6328121146770439 ], "status": null, "note": null }, { "text": "12,361", "box": [ 0.8289215985466453, 0.6219057025331439, 0.8639195261437909, 0.6328121146770439 ], "status": null, "note": null } ], [ { "text": "December 31", "box": [ 0.10049019607843138, 0.6332693388967803, 0.16869901519974853, 0.6441757510406803 ], "status": null, "note": null }, { "text": "", "box": [ 0.473215998715666, 0.6335697313230383, 0.5985039293599437, 0.6453121557269198 ], "status": null, "note": null }, { "text": "14,622", "box": [ 0.626960804259855, 0.6332693388967803, 0.6619588315876481, 0.6441757510406803 ], "status": null, "note": null }, { "text": "13,949", "box": [ 0.7299019807304432, 0.6332693388967803, 0.7649000579235601, 0.6441757510406803 ], "status": null, "note": null }, { "text": "11,650", "box": [ 0.8289215985466453, 0.6332693388967803, 0.8639195261437909, 0.6441757510406803 ], "status": null, "note": null } ], [ { "text": "Average short-term and long-term debt", "box": [ 0.0926470600701625, 0.6461471403488005, 0.2921512329500485, 0.6570535524927005 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5779411964167177, 0.6453925238715278, 0.584262773102405, 0.6562989360154278 ], "status": null, "note": null }, { "text": "$\n14,912", "box": [ 0.5779411964167177, 0.6453925238715278, 0.6619588315876481, 0.6562989360154278 ], "status": null, "note": null }, { "text": "$\n12,156", "box": [ 0.6818627750172335, 0.6453925238715278, 0.7649000579235601, 0.6562989360154278 ], "status": null, "note": null }, { "text": "11,725", "box": [ 0.8289215985466453, 0.6453925238715278, 0.8639195261437909, 0.6562989360154278 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.0926470600701625, 0.3073477696890783, 0.13747427198621961, 0.3165762930205374 ], "status": "reconciled", "note": null }, { "text": "2018", "box": [ 0.6107843436446845, 0.3073477696890783, 0.632309807671441, 0.3165762930205374 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.7142156962475745, 0.3073477696890783, 0.7357412101396548, 0.3165762930205374 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.8137255400614022, 0.3073477696890783, 0.8352510040881587, 0.3165762930205374 ], "status": "reconciled", "note": null } ], [ { "text": "Return on Invested Capital (non-GAAP measure)", "box": [ 0.0926470600701625, 0.330075042416351, 0.3209148232453789, 0.3393035657478101 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Net income including non-controlling interest", "box": [ 0.0926470600701625, 0.3400885071417298, 0.3261432772368387, 0.35099491928562976 ], "status": "reconciled", "note": null }, { "text": "$ 5,363", "box": [ 0.5779411964167177, 0.3400885071417298, 0.6881843517029208, 0.35099491928562976 ], "status": "reconciled", "note": null }, { "text": "$ 4,869", "box": [ 0.6338235693040237, 0.3400885071417298, 0.7881843716490502, 0.35099491928562976 ], "status": "reconciled", "note": null }, { "text": "$ 5,058", "box": [ 0.7367647457746119, 0.3400885071417298, 0.8644098020067402, 0.35099491928562976 ], "status": "reconciled", "note": null } ], [ { "text": "Interest expense (after-tax) (1)", "box": [ 0.0926470600701625, 0.3514521435053662, 0.2478639939252068, 0.3623585556492661 ], "status": "reconciled", "note": null }, { "text": "268", "box": [ 0.6426470887427237, 0.3514521435053662, 0.6617137435214971, 0.3623585556492661 ], "status": "reconciled", "note": null }, { "text": "208", "box": [ 0.7455882652133119, 0.3514521435053662, 0.7646549199920853, 0.3623585556492661 ], "status": "reconciled", "note": null }, { "text": "143", "box": [ 0.8446078830295138, 0.3514521435053662, 0.8636744879429636, 0.3623585556492661 ], "status": "reconciled", "note": null } ], [ { "text": "Adjusted net income (Return)", "box": [ 0.0926470600701625, 0.36432994495738635, 0.24437135185291564, 0.3752363571012863 ], "status": "reconciled", "note": null }, { "text": "$ 5,631", "box": [ 0.5799020006765727, 0.36357532848011365, 0.6624490575852737, 0.37448174062401357 ], "status": "reconciled", "note": null }, { "text": "$ 5,077", "box": [ 0.6838235792770885, 0.36357532848011365, 0.7653902340558619, 0.37448174062401357 ], "status": "reconciled", "note": null }, { "text": "$ 5,201", "box": null, "status": "label_printed_unlocated", "note": "The image shows '$ 5,201' printed in the 2016 column on the 'Adjusted net income (Return)' row." } ], [ { "text": "Average shareholders' equity (including non-controlling interest) (2)", "box": [ 0.0926470600701625, 0.3878167662957702, 0.44159868028428817, 0.39872317843967015 ], "status": "reconciled", "note": null }, { "text": "$ 10,407", "box": [ 0.5779411964167177, 0.3878167662957702, 0.6881843517029208, 0.39872317843967015 ], "status": "reconciled", "note": null }, { "text": "$ 11,627", "box": [ 0.626960804259855, 0.3878167662957702, 0.7881843716490502, 0.39872317843967015 ], "status": "reconciled", "note": null }, { "text": "$ 11,316", "box": [ 0.7299019807304432, 0.3878167662957702, 0.8639195261437909, 0.39872317843967015 ], "status": "reconciled", "note": null } ], [ { "text": "Average short-term and long-term debt (3)", "box": [ 0.0926470600701625, 0.3991804026594066, 0.3101801654092627, 0.4100868148033065 ], "status": "reconciled", "note": null }, { "text": "14,912", "box": [ 0.626960804259855, 0.3991804026594066, 0.6619588315876481, 0.4100868148033065 ], "status": "reconciled", "note": null }, { "text": "12,156", "box": [ 0.7299019807304432, 0.3991804026594066, 0.7649000579235601, 0.4100868148033065 ], "status": "reconciled", "note": null }, { "text": "11,725", "box": [ 0.8289215985466453, 0.3991804026594066, 0.8639195261437909, 0.4100868148033065 ], "status": "reconciled", "note": null } ], [ { "text": "Average invested capital", "box": [ 0.0926470600701625, 0.41205820411142674, 0.21852989446103963, 0.4229646162553267 ], "status": "reconciled", "note": null }, { "text": "$ 25,318", "box": [ 0.5779411964167177, 0.41129865550031564, 0.6619588315876481, 0.4222050676442156 ], "status": "reconciled", "note": null }, { "text": "$ 23,783", "box": [ 0.6818627750172335, 0.41129865550031564, 0.7649000579235601, 0.4222050676442156 ], "status": "reconciled", "note": null }, { "text": "$ 23,041", "box": null, "status": "label_printed_unlocated", "note": "The image shows '$ 23,041' printed in the 2016 column on the 'Average invested capital' row." } ], [ { "text": "Return on invested capital (non-GAAP measure)", "box": [ 0.0926470600701625, 0.4355450254498106, 0.34127697913475286, 0.44645143759371053 ], "status": "reconciled", "note": null }, { "text": "22.2 %", "box": [ 0.6397058823529411, 0.4355450254498106, 0.6788196439057393, 0.44645143759371053 ], "status": "reconciled", "note": null }, { "text": "21.3 %", "box": [ 0.7426471086888532, 0.4355450254498106, 0.7796451344209558, 0.44645143759371053 ], "status": "reconciled", "note": null }, { "text": "22.6 %", "box": [ 0.8416666267744077, 0.4355450254498106, 0.8786648021024817, 0.44645143759371053 ], "status": "reconciled", "note": null } ], [ { "text": "(1) Effective income tax rate used for interest expense", "box": [ 0.0926470600701625, 0.4582722981770833, 0.3684908299664267, 0.4691787103209833 ], "status": "reconciled", "note": null }, { "text": "23.4 %", "box": [ 0.6397058823529411, 0.4582722981770833, 0.6788196439057393, 0.4691787103209833 ], "status": "reconciled", "note": null }, { "text": "35.5 %", "box": [ 0.7426471086888532, 0.4582722981770833, 0.7796451344209558, 0.4691787103209833 ], "status": "reconciled", "note": null }, { "text": "28.3 %", "box": [ 0.8416666267744077, 0.4582722981770833, 0.8786648021024817, 0.4691787103209833 ], "status": "reconciled", "note": null } ], [ { "text": "(2) Calculation of average equity (includes non-controlling interest)", "box": [ 0.0926470600701625, 0.4809995709043561, 0.43824389089945875, 0.491905983048256 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Ending total equity as of:", "box": [ 0.0926470600701625, 0.49236320726799243, 0.22142512502233966, 0.5032696194118924 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "March 31", "box": [ 0.10049019607843138, 0.5037268436316288, 0.1496120153688917, 0.5146332557755288 ], "status": "reconciled", "note": null }, { "text": "$ 11,039", "box": [ 0.5779411964167177, 0.5037268436316288, 0.6881843517029208, 0.5146332557755288 ], "status": "reconciled", "note": null }, { "text": "$ 11,040", "box": [ 0.626960804259855, 0.5037268436316288, 0.7881843716490502, 0.5146332557755288 ], "status": "reconciled", "note": null }, { "text": "$ 11,495", "box": [ 0.7299019807304432, 0.5037268436316288, 0.8639195261437909, 0.5146332557755288 ], "status": "reconciled", "note": null } ], [ { "text": "June 30", "box": [ 0.10049019607843138, 0.5150904799952651, 0.13971616707596124, 0.5259968921391651 ], "status": "reconciled", "note": null }, { "text": "10,428", "box": [ 0.626960804259855, 0.5150904799952651, 0.6619588315876481, 0.5259968921391651 ], "status": "reconciled", "note": null }, { "text": "11,644", "box": [ 0.7299019807304432, 0.5150904799952651, 0.7649000579235601, 0.5259968921391651 ], "status": "reconciled", "note": null }, { "text": "11,658", "box": [ 0.8289215985466453, 0.5150904799952651, 0.8639195261437909, 0.5259968921391651 ], "status": "reconciled", "note": null } ], [ { "text": "September 30", "box": [ 0.10049019607843138, 0.5264541163589015, 0.17084362304288578, 0.5373605285028015 ], "status": "reconciled", "note": null }, { "text": "10,311", "box": [ 0.626960804259855, 0.5287228979245581, 0.6619588315876481, 0.539629310068458 ], "status": "reconciled", "note": null }, { "text": "12,202", "box": [ 0.7299019807304432, 0.5287228979245581, 0.7649000579235601, 0.539629310068458 ], "status": "reconciled", "note": null }, { "text": "11,769", "box": [ 0.8289215985466453, 0.5287228979245581, 0.8639195261437909, 0.539629310068458 ], "status": "reconciled", "note": null } ], [ { "text": "December 31", "box": [ 0.10049019607843138, 0.5400865342881944, 0.16869901519974853, 0.5509929464320944 ], "status": "reconciled", "note": null }, { "text": "9,848", "box": [ 0.6338235693040237, 0.5400865342881944, 0.6624490575852737, 0.5509929464320944 ], "status": "reconciled", "note": null }, { "text": "11,622", "box": [ 0.7299019807304432, 0.5400865342881944, 0.7649000579235601, 0.5509929464320944 ], "status": "reconciled", "note": null }, { "text": "10,343", "box": [ 0.8289215985466453, 0.5400865342881944, 0.8639195261437909, 0.5509929464320944 ], "status": "reconciled", "note": null } ], [ { "text": "Average total equity", "box": [ 0.0926470600701625, 0.552969267874053, 0.19659423828125, 0.563875680017953 ], "status": "reconciled", "note": null }, { "text": "$ 10,407", "box": [ 0.5779411964167177, 0.5522097192629419, 0.6619588315876481, 0.5631161314068418 ], "status": "reconciled", "note": null }, { "text": "$ 11,627", "box": [ 0.6818627750172335, 0.5522097192629419, 0.7649000579235601, 0.5631161314068418 ], "status": "reconciled", "note": null }, { "text": "$ 11,316", "box": null, "status": "label_printed_unlocated", "note": "The image shows '$ 11,316' printed in the 2016 column on the 'Average total equity' row in the (2) Calculation of average equity section." } ], [ { "text": "(3) Calculation of average debt", "box": [ 0.0926470600701625, 0.5764511570785985, 0.25109731138142105, 0.5873575692224984 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Ending short-term and long-term debt as of:", "box": [ 0.0926470600701625, 0.5878147934422349, 0.3169521007662505, 0.5987212055861347 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "March 31", "box": [ 0.10049019607843138, 0.5991784298058712, 0.1496120153688917, 0.6100848419497712 ], "status": "reconciled", "note": null }, { "text": "$ 15,660", "box": [ 0.5779411964167177, 0.5991784298058712, 0.6881843517029208, 0.6100848419497712 ], "status": "reconciled", "note": null }, { "text": "$ 11,711", "box": [ 0.626960804259855, 0.5991784298058712, 0.7881843716490502, 0.6100848419497712 ], "status": "reconciled", "note": null }, { "text": "$ 11,139", "box": [ 0.7299019807304432, 0.5991784298058712, 0.8639195261437909, 0.6100848419497712 ], "status": "reconciled", "note": null } ], [ { "text": "June 30", "box": [ 0.10049019607843138, 0.6105420661695076, 0.13971616707596124, 0.6214484783134075 ], "status": "reconciled", "note": null }, { "text": "14,519", "box": [ 0.626960804259855, 0.6105420661695076, 0.6619588315876481, 0.6214484783134075 ], "status": "reconciled", "note": null }, { "text": "11,301", "box": [ 0.7299019807304432, 0.6105420661695076, 0.7649000579235601, 0.6214484783134075 ], "status": "reconciled", "note": null }, { "text": "11,749", "box": [ 0.8289215985466453, 0.6105420661695076, 0.8639195261437909, 0.6214484783134075 ], "status": "reconciled", "note": null } ], [ { "text": "September 30", "box": [ 0.10049019607843138, 0.6219057025331439, 0.17084362304288578, 0.6328121146770439 ], "status": "reconciled", "note": null }, { "text": "14,846", "box": [ 0.626960804259855, 0.6219057025331439, 0.6619588315876481, 0.6328121146770439 ], "status": "reconciled", "note": null }, { "text": "11,663", "box": [ 0.7299019807304432, 0.6219057025331439, 0.7649000579235601, 0.6328121146770439 ], "status": "reconciled", "note": null }, { "text": "12,361", "box": [ 0.8289215985466453, 0.6219057025331439, 0.8639195261437909, 0.6328121146770439 ], "status": "reconciled", "note": null } ], [ { "text": "December 31", "box": [ 0.10049019607843138, 0.6332693388967803, 0.16869901519974853, 0.6441757510406803 ], "status": "reconciled", "note": null }, { "text": "14,622", "box": [ 0.626960804259855, 0.6332693388967803, 0.6619588315876481, 0.6441757510406803 ], "status": "reconciled", "note": null }, { "text": "13,949", "box": [ 0.7299019807304432, 0.6332693388967803, 0.7649000579235601, 0.6441757510406803 ], "status": "reconciled", "note": null }, { "text": "11,650", "box": [ 0.8289215985466453, 0.6332693388967803, 0.8639195261437909, 0.6441757510406803 ], "status": "reconciled", "note": null } ], [ { "text": "Average short-term and long-term debt", "box": [ 0.0926470600701625, 0.6461471403488005, 0.2921512329500485, 0.6570535524927005 ], "status": "reconciled", "note": null }, { "text": "$ 14,912", "box": [ 0.5779411964167177, 0.6453925238715278, 0.6619588315876481, 0.6562989360154278 ], "status": "reconciled", "note": null }, { "text": "$ 12,156", "box": [ 0.6818627750172335, 0.6453925238715278, 0.7649000579235601, 0.6562989360154278 ], "status": "reconciled", "note": null }, { "text": "$ 11,725", "box": null, "status": "label_printed_unlocated", "note": "The image shows '$ 11,725' printed in the 2016 column on the 'Average short-term and long-term debt' row in the (3) Calculation of average debt section." } ] ], "merged_cells": [ { "result": "$ 5,363", "row": 3, "col": 1, "sources": [ "$", "5,363" ], "source_cells": [ "B6", "C6" ], "source_boxes": [ [ 0.5779411964167177, 0.3400885071417298, 0.584262773102405, 0.35099491928562976 ], [ 0.6338235693040237, 0.3400885071417298, 0.6881843517029208, 0.35099491928562976 ] ], "box": [ 0.5779411964167177, 0.3400885071417298, 0.6881843517029208, 0.35099491928562976 ], "grounded_by": "cell_address" }, { "result": "$ 4,869", "row": 3, "col": 2, "sources": [ "4,869", "$" ], "source_cells": [ "C6", "D6" ], "source_boxes": [ null, [ 0.7367647457746119, 0.3400885071417298, 0.7881843716490502, 0.35099491928562976 ] ], "box": [ 0.7367647457746119, 0.3400885071417298, 0.7881843716490502, 0.35099491928562976 ], "grounded_by": "partial" }, { "result": "$ 5,058", "row": 3, "col": 3, "sources": [ "5,058" ], "source_cells": [ "E6" ], "source_boxes": [ [ 0.835784363590814, 0.3400885071417298, 0.8644098020067402, 0.35099491928562976 ] ], "box": [ 0.835784363590814, 0.3400885071417298, 0.8644098020067402, 0.35099491928562976 ], "grounded_by": "cell_address" }, { "result": "$ 5,631", "row": 5, "col": 1, "sources": [ "$", "$", "5,631" ], "source_cells": [ "B8", "C8" ], "source_boxes": [ [ 0.5799020006765727, 0.36357532848011365, 0.58622357736226, 0.37448174062401357 ], [ 0.5799020006765727, 0.36357532848011365, 0.6624490575852737, 0.37448174062401357 ] ], "box": [ 0.5799020006765727, 0.36357532848011365, 0.6624490575852737, 0.37448174062401357 ], "grounded_by": "cell_address" }, { "result": "$ 5,077", "row": 5, "col": 2, "sources": [ "$", "5,077" ], "source_cells": [ "D8" ], "source_boxes": [ [ 0.6838235792770885, 0.36357532848011365, 0.7653902340558619, 0.37448174062401357 ] ], "box": [ 0.6838235792770885, 0.36357532848011365, 0.7653902340558619, 0.37448174062401357 ], "grounded_by": "cell_address" }, { "result": "$ 5,201", "row": 5, "col": 3, "sources": [ "5,201" ], "source_cells": [ "E8" ], "source_boxes": [ [ 0.835784363590814, 0.36357532848011365, 0.8644098020067402, 0.37448174062401357 ] ], "box": [ 0.835784363590814, 0.36357532848011365, 0.8644098020067402, 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], "source_boxes": [ [ 0.8289215985466453, 0.41129865550031564, 0.8639195261437909, 0.4222050676442156 ] ], "box": [ 0.8289215985466453, 0.41129865550031564, 0.8639195261437909, 0.4222050676442156 ], "grounded_by": "cell_address" }, { "result": "$ 11,039", "row": 13, "col": 1, "sources": [ "$", "11,039" ], "source_cells": [ "B16", "C16" ], "source_boxes": [ [ 0.5779411964167177, 0.5037268436316288, 0.584262773102405, 0.5146332557755288 ], [ 0.626960804259855, 0.5037268436316288, 0.6881843517029208, 0.5146332557755288 ] ], "box": [ 0.5779411964167177, 0.5037268436316288, 0.6881843517029208, 0.5146332557755288 ], "grounded_by": "cell_address" }, { "result": "$ 11,040", "row": 13, "col": 2, "sources": [ "11,040", "$" ], "source_cells": [ "C16", "D16" ], "source_boxes": [ null, [ 0.7299019807304432, 0.5037268436316288, 0.7881843716490502, 0.5146332557755288 ] ], "box": [ 0.7299019807304432, 0.5037268436316288, 0.7881843716490502, 0.5146332557755288 ], "grounded_by": "partial" }, { 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null, "note": null }, { "text": "", "box": [ 0.802670598833902, 0.4074332964844997, 0.8440960895995808, 0.4184181451203892 ], "status": null, "note": null }, { "text": "(4,626)", "box": [ 0.8465685875587214, 0.40751077671243685, 0.8836942186542586, 0.41841718885633683 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.0926470600701625, 0.3043145073784722, 0.13747427198621961, 0.31354303070993134 ], "status": "reconciled", "note": null }, { "text": "2018", "box": [ 0.5808823529411765, 0.3043145073784722, 0.6024078668332568, 0.31354303070993134 ], "status": "reconciled", "note": null }, { "text": "2017", "box": [ 0.7004902160245609, 0.3043145073784722, 0.7220156800513174, 0.31354303070993134 ], "status": "reconciled", "note": null }, { "text": "2016", "box": [ 0.8200980791079453, 0.3043145073784722, 0.8416235431347018, 0.31354303070993134 ], "status": "reconciled", "note": null } ], [ { "text": "Change in short-term debt \u2014 net", "box": [ 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"text": "(3,753)", "box": [ 0.8465685875587214, 0.3612966826467803, 0.8836942186542586, 0.37220309479068026 ], "status": "reconciled", "note": null } ], [ { "text": "Proceeds from issuances of treasury stock pursuant to stock option and benefit plans", "box": [ 0.0926470600701625, 0.3726603190104167, 0.5220918343737234, 0.3835667311543166 ], "status": "reconciled", "note": null }, { "text": "485", "box": [ 0.6220588434755413, 0.3726603190104167, 0.6411254982543148, 0.3835667311543166 ], "status": "reconciled", "note": null }, { "text": "734", "box": [ 0.7416667065589256, 0.3726603190104167, 0.7607333613376991, 0.3835667311543166 ], "status": "reconciled", "note": null }, { "text": "804", "box": [ 0.8612744699116626, 0.3726603190104167, 0.8803411745557598, 0.3835667311543166 ], "status": "reconciled", "note": null } ], [ { "text": "Dividends paid to stockholders", "box": [ 0.0926470600701625, 0.38402395537405304, 0.2507682750427645, 0.39493036751795296 ], "status": "reconciled", "note": 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December 31, 2018, follows:", "markdown": "| (Millions) | Total | 2019 | 2020 | 2021 | 2022 | 2023 | After 2023 |\n| --- | --- | --- | --- | --- | --- | --- | --- |\n| Total debt (Note 12) | $ 14,622 | $ 1,211 | $ 1,330 | $ 1,698 | $ 1,165 | $ 1,328 | $ 7,890 |\n| Interest on long-term debt | 4,281 | 335 | 331 | 321 | 280 | 264 | 2,750 |\n| Operating leases (Note 16) | 1,111 | 283 | 208 | 153 | 122 | 92 | 253 |\n| Capital leases (Note 16) | 104 | 18 | 16 | 14 | 12 | 12 | 32 |\n| Tax Cuts and Jobs Act (TCJA) transition tax (Note 10) | 649 | \u2014 | 16 | 67 | 67 | 125 | 374 |\n| Unconditional purchase obligations and other | 1,410 | 991 | 216 | 131 | 40 | 15 | 17 |\n| Total contractual cash obligations | $ 22,177 | $ 2,838 | $ 2,117 | $ 2,384 | $ 1,686 | $ 1,836 | $ 11,316 |", "footnotes": [], "footnote_refs": [], "footnote_marks": [], "units": "(Millions)", "header_rows": 1, "page": 50, "bbox": [ 50.7, 608.8, 545.2, 727.3 ], "som_region": [ 0.08284313850153505, 0.0817532009548611, 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0.146449484006323 ], "status": null, "note": null }, { "text": "", "box": [ 0.48741324155793686, 0.13546362079699992, 0.5901705959120269, 0.14720604520088612 ], "status": null, "note": null }, { "text": "", "box": [ 0.5901705959120269, 0.13546362079699992, 0.6711882440848431, 0.14720604520088612 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.13546362079699992, 0.6972784405220147, 0.14720604520088612 ], "status": null, "note": null }, { "text": "", "box": [ 0.6972784405220147, 0.13546362079699992, 0.7790313828225882, 0.14720604520088612 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.13546362079699992, 0.8051215792597597, 0.14720604520088612 ], "status": null, "note": null }, { "text": "", "box": [ 0.8051215792597597, 0.13546362079699992, 0.8845372666262353, 0.14720604520088612 ], "status": null, "note": null } ], [ { "text": "Cost of sales", "box": [ 0.1083333383198657, 0.14690668895991163, 0.17337856417387917, 0.15781312036995937 ], "status": null, "note": null }, { "text": "", "box": [ 0.48741324155793686, 0.14720604520088612, 0.5901705959120269, 0.15856968172077182 ], "status": null, "note": null }, { "text": "16,682", "box": [ 0.6240196477353962, 0.14690668895991163, 0.6590176750631893, 0.15781312036995937 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.14720604520088612, 0.6972784405220147, 0.15856968172077182 ], "status": null, "note": null }, { "text": "16,055", "box": [ 0.7318627849902982, 0.14690668895991163, 0.7668608123180913, 0.15781312036995937 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.14720604520088612, 0.8051215792597597, 0.15856968172077182 ], "status": null, "note": null }, { "text": "15,118", "box": [ 0.8397059222452001, 0.14690668895991163, 0.8747038997076695, 0.15781312036995937 ], "status": null, "note": null } ], [ { "text": "Selling, general and administrative expenses", "box": [ 0.1083333383198657, 0.15827032532354798, 0.335051368264591, 0.16917675673359572 ], "status": null, "note": null }, { "text": "", "box": [ 0.48741324155793686, 0.15856968172077182, 0.5901705959120269, 0.16993331824065755 ], "status": null, "note": null }, { "text": "7,602", "box": [ 0.6308823629142413, 0.15827032532354798, 0.6595078511954913, 0.16917675673359572 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.15856968172077182, 0.6972784405220147, 0.16993331824065755 ], "status": null, "note": null }, { "text": "6,626", "box": [ 0.7387255001691432, 0.15827032532354798, 0.7673510383157169, 0.16917675673359572 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.15856968172077182, 0.8051215792597597, 0.16993331824065755 ], "status": null, "note": null }, { "text": "6,311", "box": [ 0.8465685875587214, 0.15827032532354798, 0.8751940758399714, 0.16917675673359572 ], "status": null, "note": null } ], [ { "text": "Research, development and related expenses", "box": [ 0.1083333383198657, 0.16963396168718434, 0.335725372912837, 0.18054039309723208 ], "status": null, "note": null }, { "text": "", "box": [ 0.48741324155793686, 0.16993331824065755, 0.5901705959120269, 0.18129695476054325 ], "status": null, "note": null }, { "text": "1,821", "box": [ 0.6308823629142413, 0.16963396168718434, 0.6595078511954913, 0.18054039309723208 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.16993331824065755, 0.6972784405220147, 0.18129695476054325 ], "status": null, "note": null }, { "text": "1,870", "box": [ 0.7387255001691432, 0.16963396168718434, 0.7673510383157169, 0.18054039309723208 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.16993331824065755, 0.8051215792597597, 0.18129695476054325 ], "status": null, "note": null }, { "text": "1,764", "box": [ 0.8465685875587214, 0.16963396168718434, 0.8751940758399714, 0.18054039309723208 ], "status": null, "note": null } ], [ { "text": "Gain on sale of businesses", "box": [ 0.1083333383198657, 0.18099759805082072, 0.24271068697661355, 0.19190402946086846 ], "status": null, "note": null }, { "text": "", "box": [ 0.48741324155793686, 0.18129695476054325, 0.5901705959120269, 0.19303937916442485 ], "status": null, "note": null }, { "text": "(547)", "box": [ 0.6348039215686274, 0.18099759805082072, 0.6623707191616881, 0.19190402946086846 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.18129695476054325, 0.6972784405220147, 0.19303937916442485 ], "status": null, "note": null }, { "text": "(586)", "box": [ 0.7426471086888532, 0.18099759805082072, 0.7702139062819138, 0.19190402946086846 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.18129695476054325, 0.8051215792597597, 0.19303937916442485 ], "status": null, "note": null }, { "text": "(111)", "box": [ 0.8504901960784313, 0.18099759805082072, 0.8780569438061683, 0.19190402946086846 ], "status": null, "note": null } ], [ { "text": "Total operating expenses", "box": [ 0.11617648056130005, 0.19312078302556818, 0.24349192700354882, 0.20402721443561592 ], "status": null, "note": null }, { "text": "", "box": [ 0.48741324155793686, 0.19303937916442485, 0.5901705959120269, 0.20516059145230234 ], "status": null, "note": null }, { "text": "25,558", "box": [ 0.6240196477353962, 0.19312078302556818, 0.6590176750631893, 0.20402721443561592 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.19303937916442485, 0.6972784405220147, 0.20516059145230234 ], "status": null, "note": null }, { "text": "23,965", "box": [ 0.7318627849902982, 0.19312078302556818, 0.7668608123180913, 0.20402721443561592 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.19303937916442485, 0.8051215792597597, 0.20516059145230234 ], "status": null, "note": null }, { "text": "23,082", "box": [ 0.8397059222452001, 0.19312078302556818, 0.8747038997076695, 0.20402721443561592 ], "status": null, "note": null } ], [ { "text": "Operating income", "box": [ 0.0926470600701625, 0.20523903586647727, 0.18422303791918787, 0.216145467276525 ], "status": null, "note": null }, { "text": "", "box": [ 0.48741324155793686, 0.20516059145230234, 0.5901705959120269, 0.22296362200012268 ], "status": null, "note": null }, { "text": "7,207", "box": [ 0.6308823629142413, 0.20523903586647727, 0.6595078511954913, 0.216145467276525 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.20516059145230234, 0.6972784405220147, 0.22296362200012268 ], "status": null, "note": null }, { "text": "7,692", "box": [ 0.7387255001691432, 0.20523903586647727, 0.7673510383157169, 0.216145467276525 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.20516059145230234, 0.8051215792597597, 0.22296362200012268 ], "status": null, "note": null }, { "text": "7,027", "box": [ 0.8465685875587214, 0.20523903586647727, 0.8751940758399714, 0.216145467276525 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0.23963228861490884 ], "status": null, "note": null } ], [ { "text": "Income before income taxes", "box": [ 0.0926470600701625, 0.252212678543245, 0.2365832359962214, 0.2631191099532927 ], "status": null, "note": null }, { "text": "", "box": [ 0.48741324155793686, 0.24644847080789048, 0.5901705959120269, 0.26387271347171953 ], "status": null, "note": null }, { "text": "7,000", "box": [ 0.6308823629142413, 0.252212678543245, 0.6595078511954913, 0.2631191099532927 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.24644847080789048, 0.6972784405220147, 0.26387271347171953 ], "status": null, "note": null }, { "text": "7,548", "box": [ 0.7387255001691432, 0.252212678543245, 0.7673510383157169, 0.2631191099532927 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.24644847080789048, 0.8051215792597597, 0.26387271347171953 ], "status": null, "note": null }, { "text": "7,053", "box": [ 0.8465685875587214, 0.252212678543245, 0.8751940758399714, 0.2631191099532927 ], "status": null, "note": null } ], [ { "text": "Provision for income taxes", "box": [ 0.0926470600701625, 0.2635763149068813, 0.22953666736877043, 0.27448274631692904 ], "status": null, "note": null }, { "text": "", "box": [ 0.48741324155793686, 0.26387271347171953, 0.5901705959120269, 0.27561513787560116 ], "status": null, "note": null }, { "text": "1,637", "box": [ 0.6308823629142413, 0.2635763149068813, 0.6595078511954913, 0.27448274631692904 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.26387271347171953, 0.6972784405220147, 0.27561513787560116 ], "status": null, "note": null }, { "text": "2,679", "box": [ 0.7387255001691432, 0.2635763149068813, 0.7673510383157169, 0.27448274631692904 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.26387271347171953, 0.8051215792597597, 0.27561513787560116 ], "status": null, "note": null }, { "text": "1,995", "box": [ 0.8465685875587214, 0.2635763149068813, 0.8751940758399714, 0.27448274631692904 ], "status": null, "note": null } ], [ { "text": "Net income including noncontrolling interest", "box": [ 0.0926470600701625, 0.2756945677477904, 0.32190001244638483, 0.28660099915783815 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5691176769780177, 0.2756945677477904, 0.5754392536637051, 0.28660099915783815 ], "status": null, "note": null }, { "text": "5,363", "box": [ 0.6308823629142413, 0.2756945677477904, 0.6595078511954913, 0.28660099915783815 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6759804121029922, 0.2756945677477904, 0.6823019887886795, 0.28660099915783815 ], "status": null, "note": null }, { "text": "4,869", "box": [ 0.7387255001691432, 0.2756945677477904, 0.7673510383157169, 0.28660099915783815 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7838235493578942, 0.2756945677477904, 0.7901451260435814, 0.28660099915783815 ], "status": null, "note": null }, { "text": "5,058", "box": [ 0.8465685875587214, 0.2756945677477904, 0.8751940758399714, 0.28660099915783815 ], "status": null, "note": null } ], [ { "text": "Less: Net income attributable to noncontrolling interest", "box": [ 0.0926470600701625, 0.29918138908617425, 0.3749331056682113, 0.31008782049622197 ], "status": null, "note": null }, { "text": "", "box": [ 0.48741324155793686, 0.2934181684234215, 0.5901705959120269, 0.3169030172311847 ], "status": null, "note": null }, { "text": "14", "box": [ 0.6465686473971098, 0.29918138908617425, 0.6592627631293403, 0.31008782049622197 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.2934181684234215, 0.6972784405220147, 0.3169030172311847 ], "status": null, "note": null }, { "text": "11", "box": [ 0.7544117846520119, 0.29918138908617425, 0.7671059003842422, 0.31008782049622197 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.2934181684234215, 0.8051215792597597, 0.3169030172311847 ], "status": null, "note": null }, { "text": "8", "box": [ 0.8683823728873059, 0.29918138908617425, 0.8747038997076695, 0.31008782049622197 ], "status": null, "note": null } ], [ { "text": "Net income attributable to 3M", "box": [ 0.0926470600701625, 0.3226632782907197, 0.2468110626819087, 0.33356969043461965 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5691176769780177, 0.3226632782907197, 0.5754392536637051, 0.33356969043461965 ], "status": null, "note": null }, { "text": "5,349", "box": [ 0.6308823629142413, 0.3226632782907197, 0.6595078511954913, 0.33356969043461965 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6759804121029922, 0.3226632782907197, 0.6823019887886795, 0.33356969043461965 ], "status": null, "note": null }, { "text": "4,858", "box": [ 0.7387255001691432, 0.3226632782907197, 0.7673510383157169, 0.33356969043461965 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7838235493578942, 0.3226632782907197, 0.7901451260435814, 0.33356969043461965 ], "status": null, "note": null }, { "text": "5,050", "box": [ 0.8465685875587214, 0.3226632782907197, 0.8751940758399714, 0.33356969043461965 ], "status": null, "note": null } ], [ { "text": "Weighted average 3M common shares outstanding \u2014 basic", "box": [ 0.0926470600701625, 0.34615009962910354, 0.39649327596028644, 0.35705651177300346 ], "status": null, "note": null }, { "text": "", "box": [ 0.48741324155793686, 0.3403878660389479, 0.5901705959120269, 0.3578121087027769 ], "status": null, "note": null }, { "text": "588.5", "box": [ 0.6308823629142413, 0.34615009962910354, 0.6595078511954913, 0.35705651177300346 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.3403878660389479, 0.6972784405220147, 0.3578121087027769 ], "status": null, "note": null }, { "text": "597.5", "box": [ 0.7387255001691432, 0.34615009962910354, 0.7673510383157169, 0.35705651177300346 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790313828225882, 0.3403878660389479, 0.8051215792597597, 0.3578121087027769 ], "status": null, "note": null }, { "text": "604.7", "box": [ 0.8465685875587214, 0.34615009962910354, 0.8751940758399714, 0.35705651177300346 ], "status": null, "note": null } ], [ { "text": "Earnings per share attributable to 3M common shareholders \u2014 basic", "box": [ 0.0926470600701625, 0.3575137359927399, 0.4431844474443423, 0.3684201481366398 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5691176769780177, 0.3575137359927399, 0.5754392536637051, 0.3684201481366398 ], "status": null, "note": null }, { "text": "9.09", "box": [ 0.6367647258284824, 0.3575137359927399, 0.6590176750631893, 0.3684201481366398 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6759804121029922, 0.3575137359927399, 0.6823019887886795, 0.3684201481366398 ], "status": null, "note": null }, { "text": "8.13", "box": [ 0.7446078630833844, 0.3575137359927399, 0.7668608123180913, 0.3684201481366398 ], 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0.24000996291035354, 0.8788746353847529, 0.25007743064803306 ], "status": null, "note": null } ], [ { "text": "Other current assets", "box": [ 0.1083333383198657, 0.2506140506628788, 0.20156936396181194, 0.2606815184005583 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.25083008187154765, 0.6649274596850319, 0.2618149305074375 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.25083008187154765, 0.7080666759644706, 0.2618149305074375 ], "status": null, "note": null }, { "text": "349", "box": [ 0.7308823828603707, 0.2506140506628788, 0.7484823987374898, 0.2606815184005583 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.25083008187154765, 0.7945843242129118, 0.2618149305074375 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.25083008187154765, 0.8382137365775221, 0.2618149305074375 ], "status": null, "note": null }, { "text": "266", "box": [ 0.8612744699116626, 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"24,914", "box": [ 0.8465685875587214, 0.2733413233901515, 0.8788746353847529, 0.2834087911278311 ], "status": null, "note": null } ], [ { "text": "Less: Accumulated depreciation", "box": [ 0.1083333383198657, 0.28395034327651514, 0.2596496382569955, 0.29401781101419466 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.28416341566321307, 0.6649274596850319, 0.2951482642991029 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.28416341566321307, 0.7080666759644706, 0.2951482642991029 ], "status": null, "note": null }, { "text": "(16,135)", "box": [ 0.7102941375931883, 0.28395034327651514, 0.7504357231987847, 0.29401781101419466 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.28416341566321307, 0.7945843242129118, 0.2951482642991029 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.28416341566321307, 0.8382137365775221, 0.2951482642991029 ], "status": null, "note": 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"status": null, "note": null }, { "text": "8,866", "box": [ 0.8524510003382864, 0.2953139796401515, 0.8788746353847529, 0.3053814473778311 ], "status": null, "note": null } ], [ { "text": "Goodwill", "box": [ 0.0926470600701625, 0.30591806739267674, 0.13703995748283038, 0.3159855351303563 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.30613311293499273, 0.6649274596850319, 0.31673917368688664 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.30613311293499273, 0.7080666759644706, 0.31673917368688664 ], "status": null, "note": null }, { "text": "10,051", "box": [ 0.7161765005074295, 0.30591806739267674, 0.7484823987374898, 0.3159855351303563 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.30613311293499273, 0.7945843242129118, 0.31673917368688664 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.30613311293499273, 0.8382137365775221, 0.31673917368688664 ], 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0.7945843242129118, 0.41370887198991574, 0.8382137365775221, 0.42469372062580557 ], "status": null, "note": null }, { "text": "2,709", "box": [ 0.8524510003382864, 0.4134928385416667, 0.8788746353847529, 0.423560325545494 ], "status": null, "note": null } ], [ { "text": "Total current liabilities", "box": [ 0.12401961033640344, 0.42485647490530304, 0.231639837127885, 0.43492396190913035 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.42469372062580557, 0.6649274596850319, 0.4409815996376424 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.42469372062580557, 0.7080666759644706, 0.4409815996376424 ], "status": null, "note": null }, { "text": "7,244", "box": [ 0.7220588634216708, 0.42485647490530304, 0.7484823987374898, 0.43492396190913035 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.42469372062580557, 0.7945843242129118, 0.4409815996376424 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.42469372062580557, 0.8382137365775221, 0.4409815996376424 ], "status": null, "note": null }, { "text": "7,687", "box": [ 0.8524510003382864, 0.42485647490530304, 0.8788746353847529, 0.43492396190913035 ], "status": null, "note": null } ], [ { "text": "Long-term debt", "box": [ 0.0926470600701625, 0.44606958254419193, 0.16606875650243821, 0.45613706954801925 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.4409815996376424, 0.6649274596850319, 0.4568906907654833 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.4409815996376424, 0.7080666759644706, 0.4568906907654833 ], "status": null, "note": null }, { "text": "13,411", "box": [ 0.7161765005074295, 0.44606958254419193, 0.7484823987374898, 0.45613706954801925 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.4409815996376424, 0.7945843242129118, 0.4568906907654833 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.4409815996376424, 0.8382137365775221, 0.4568906907654833 ], "status": null, "note": null }, { "text": "12,096", "box": [ 0.8465685875587214, 0.44606958254419193, 0.8788746353847529, 0.45613706954801925 ], "status": null, "note": null } ], [ { "text": "Pension and postretirement benefits", "box": [ 0.0926470600701625, 0.4566736702967172, 0.26066863614749286, 0.4667411573005445 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.4568906907654833, 0.6649274596850319, 0.46749675151737724 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.4568906907654833, 0.7080666759644706, 0.46749675151737724 ], "status": null, "note": null }, { "text": "2,987", "box": [ 0.7220588634216708, 0.4566736702967172, 0.7484823987374898, 0.4667411573005445 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.4568906907654833, 0.7945843242129118, 0.46749675151737724 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.4568906907654833, 0.8382137365775221, 0.46749675151737724 ], "status": null, "note": null }, { "text": "3,620", "box": [ 0.8524510003382864, 0.4566736702967172, 0.8788746353847529, 0.4667411573005445 ], "status": null, "note": null } ], [ { "text": "Other liabilities", "box": [ 0.0926470600701625, 0.46728269018308083, 0.16601482715482027, 0.47735017718690814 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.46749675151737724, 0.6649274596850319, 0.4784816001532671 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.46749675151737724, 0.7080666759644706, 0.4784816001532671 ], "status": null, "note": null }, { "text": "3,010", "box": [ 0.7220588634216708, 0.46728269018308083, 0.7484823987374898, 0.47735017718690814 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.46749675151737724, 0.7945843242129118, 0.4784816001532671 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.46749675151737724, 0.8382137365775221, 0.4784816001532671 ], "status": null, "note": null }, { "text": "2,962", "box": [ 0.8524510003382864, 0.46728269018308083, 0.8788746353847529, 0.47735017718690814 ], "status": null, "note": null } ], [ { "text": "Total liabilities", "box": [ 0.12401961033640344, 0.4786463265467172, 0.19544191298141977, 0.4887138135505445 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6397058823529411, 0.4786463265467172, 0.6455411724015778, 0.4887138135505445 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.4784816001532671, 0.7080666759644706, 0.4898452366731528 ], "status": null, "note": null }, { "text": "26,652", "box": [ 0.7161765005074295, 0.4786463265467172, 0.7484823987374898, 0.4887138135505445 ], "status": null, "note": null }, { "text": "$", "box": [ 0.769117667004953, 0.4786463265467172, 0.7749529570535897, 0.4887138135505445 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.4784816001532671, 0.8382137365775221, 0.4898452366731528 ], "status": null, "note": null }, { "text": "26,365", "box": [ 0.8465685875587214, 0.4786463265467172, 0.8788746353847529, 0.4887138135505445 ], "status": null, "note": null } ], [ { "text": "Commitments and contingencies (Note 16)", "box": [ 0.0926470600701625, 0.49000996291035354, 0.29498226190704147, 0.5000774499141809 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.4898452366731528, 0.6649274596850319, 0.5008300853090426 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.4898452366731528, 0.7080666759644706, 0.5008300853090426 ], "status": null, "note": null }, { "text": "", "box": [ 0.7080666759644706, 0.4898452366731528, 0.7622431472976323, 0.5008300853090426 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.4898452366731528, 0.7945843242129118, 0.5008300853090426 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.4898452366731528, 0.8382137365775221, 0.5008300853090426 ], "status": null, "note": null }, { "text": "", "box": [ 0.8382137365775221, 0.4898452366731528, 0.8864980509669216, 0.5008300853090426 ], "status": null, "note": null } ], [ { "text": "Equity", "box": [ 0.0926470600701625, 0.5006140506628788, 0.12657671660379646, 0.5106815376667061 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.5008300853090426, 0.6649274596850319, 0.5114361460609366 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.5008300853090426, 0.7080666759644706, 0.5114361460609366 ], "status": null, "note": null }, { "text": "", "box": [ 0.7080666759644706, 0.5008300853090426, 0.7622431472976323, 0.5114361460609366 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.5008300853090426, 0.7945843242129118, 0.5114361460609366 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.5008300853090426, 0.8382137365775221, 0.5114361460609366 ], "status": null, "note": null }, { "text": "", "box": [ 0.8382137365775221, 0.5008300853090426, 0.8864980509669216, 0.5114361460609366 ], "status": null, "note": null } ], [ { "text": "3M Company shareholders\u2019 equity:", "box": [ 0.0926470600701625, 0.5112230705492424, 0.2594204821617775, 0.5212905575530697 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.5114361460609366, 0.6649274596850319, 0.5220422068128305 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.5114361460609366, 0.7080666759644706, 0.5220422068128305 ], "status": null, "note": null }, { "text": "", "box": [ 0.7080666759644706, 0.5114361460609366, 0.7622431472976323, 0.5220422068128305 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.5114361460609366, 0.7945843242129118, 0.5220422068128305 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.5114361460609366, 0.8382137365775221, 0.5220422068128305 ], "status": null, "note": null }, { "text": "", "box": [ 0.8382137365775221, 0.5114361460609366, 0.8864980509669216, 0.5220422068128305 ], "status": null, "note": null } ], [ { "text": "Common stock par value, $.01 par value", "box": [ 0.1083333383198657, 0.5218271583017676, 0.2989417930054509, 0.531894645305595 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6397058823529411, 0.5218271583017676, 0.6455411724015778, 0.531894645305595 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.5220422068128305, 0.7080666759644706, 0.5326482675647245 ], "status": null, "note": null }, { "text": "9", "box": [ 0.7426471086888532, 0.5218271583017676, 0.7484823987374898, 0.531894645305595 ], "status": null, "note": null }, { "text": "$", "box": [ 0.769117667004953, 0.5218271583017676, 0.7749529570535897, 0.531894645305595 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.5220422068128305, 0.8382137365775221, 0.5326482675647245 ], "status": null, "note": null }, { "text": "9", "box": [ 0.8730392954707925, 0.5218271583017676, 0.8788746353847529, 0.531894645305595 ], "status": null, "note": null } ], [ { "text": "Shares outstanding - 2018: 576,575,168", "box": [ 0.11617648056130005, 0.5324312460542929, 0.3035834567998749, 0.5424987330581202 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.5326482675647245, 0.6649274596850319, 0.5432543283166184 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.5326482675647245, 0.7080666759644706, 0.5432543283166184 ], "status": null, "note": null }, { "text": "", "box": [ 0.7080666759644706, 0.5326482675647245, 0.7622431472976323, 0.5432543283166184 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.5326482675647245, 0.7945843242129118, 0.5432543283166184 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.5326482675647245, 0.8382137365775221, 0.5432543283166184 ], "status": null, "note": null }, { "text": "", "box": [ 0.8382137365775221, 0.5326482675647245, 0.8864980509669216, 0.5432543283166184 ], "status": null, "note": null } ], [ { "text": "Shares outstanding - 2017: 594,884,237", "box": [ 0.11617648056130005, 0.5430402659406566, 0.3035834567998749, 0.5531077529444839 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.5432543283166184, 0.6649274596850319, 0.5538603890685123 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.5432543283166184, 0.7080666759644706, 0.5538603890685123 ], "status": null, "note": null }, { "text": "", "box": [ 0.7080666759644706, 0.5432543283166184, 0.7622431472976323, 0.5538603890685123 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.5432543283166184, 0.7945843242129118, 0.5538603890685123 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.5432543283166184, 0.8382137365775221, 0.5538603890685123 ], "status": null, "note": null }, { "text": "", "box": [ 0.8382137365775221, 0.5432543283166184, 0.8864980509669216, 0.5538603890685123 ], "status": null, "note": null } ], [ { "text": "Additional paid-in capital", "box": [ 0.1083333383198657, 0.5536443536931818, 0.2290589326347401, 0.5637118406970092 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.5538603890685123, 0.6649274596850319, 0.5644664498204063 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.5538603890685123, 0.7080666759644706, 0.5644664498204063 ], "status": null, "note": null }, { "text": "5,643", "box": [ 0.7220588634216708, 0.5536443536931818, 0.7484823987374898, 0.5637118406970092 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.5538603890685123, 0.7945843242129118, 0.5644664498204063 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.5538603890685123, 0.8382137365775221, 0.5644664498204063 ], "status": null, "note": null }, { "text": "5,352", "box": [ 0.8524510003382864, 0.5536443536931818, 0.8788746353847529, 0.5637118406970092 ], "status": null, "note": null } ], [ { "text": "Retained earnings", "box": [ 0.1083333383198657, 0.5642533735795454, 0.19280710407331877, 0.5743208605833728 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.5644664498204063, 0.6649274596850319, 0.5750725105723002 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.5644664498204063, 0.7080666759644706, 0.5750725105723002 ], "status": null, "note": null }, { "text": "40,636", "box": [ 0.7161765005074295, 0.5642533735795454, 0.7484823987374898, 0.5743208605833728 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.5644664498204063, 0.7945843242129118, 0.5750725105723002 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.5644664498204063, 0.8382137365775221, 0.5750725105723002 ], "status": null, "note": null }, { "text": "39,115", "box": [ 0.8465685875587214, 0.5642533735795454, 0.8788746353847529, 0.5743208605833728 ], "status": null, "note": null } ], [ { "text": "Treasury stock", "box": [ 0.1083333383198657, 0.5748574613320707, 0.1777715745315053, 0.584924948335898 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.5750725105723002, 0.6649274596850319, 0.5856785713241942 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.5750725105723002, 0.7080666759644706, 0.5856785713241942 ], "status": null, "note": null }, { "text": "(29,626)", "box": [ 0.7102941375931883, 0.5748574613320707, 0.7504357231987847, 0.584924948335898 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.5750725105723002, 0.7945843242129118, 0.5856785713241942 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.5750725105723002, 0.8382137365775221, 0.5856785713241942 ], "status": null, "note": null }, { "text": "(25,887)", "box": [ 0.8406862745098039, 0.5748574613320707, 0.8808278601154004, 0.584924948335898 ], "status": null, "note": null } ], [ { "text": "Accumulated other comprehensive income (loss)", "box": [ 0.1083333383198657, 0.5854615490845959, 0.3386556587967218, 0.5955290360884233 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.5856785713241942, 0.6649274596850319, 0.596663419960084 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.5856785713241942, 0.7080666759644706, 0.596663419960084 ], "status": null, "note": null }, { "text": "(6,866)", "box": [ 0.7161765005074295, 0.5854615490845959, 0.7504357231987847, 0.5955290360884233 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.5856785713241942, 0.7945843242129118, 0.596663419960084 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.5856785713241942, 0.8382137365775221, 0.596663419960084 ], "status": null, "note": null }, { "text": "(7,026)", "box": [ 0.8465685875587214, 0.5854615490845959, 0.8808278601154004, 0.5955290360884233 ], "status": null, "note": null } ], [ { "text": "Total 3M Company shareholders\u2019 equity", "box": [ 0.12401961033640344, 0.5968251854482324, 0.3152409472496681, 0.6068926724520597 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.596663419960084, 0.6649274596850319, 0.6080270564799697 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.596663419960084, 0.7080666759644706, 0.6080270564799697 ], "status": null, "note": null }, { "text": "9,796", "box": [ 0.7220588634216708, 0.5968251854482324, 0.7484823987374898, 0.6068926724520597 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.596663419960084, 0.7945843242129118, 0.6080270564799697 ], "status": null, 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null }, { "text": "", "box": [ 0.7945843242129118, 0.6080270564799697, 0.8382137365775221, 0.6193906929998555 ], "status": null, "note": null }, { "text": "59", "box": [ 0.8671568826912275, 0.6081888218118687, 0.8788746353847529, 0.618256308815696 ], "status": null, "note": null } ], [ { "text": "Total equity", "box": [ 0.12401961033640344, 0.6195524581755051, 0.1810957092085695, 0.6296199451793324 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6397058823529411, 0.6195524581755051, 0.6455411724015778, 0.6296199451793324 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.6193906929998555, 0.7080666759644706, 0.6307543295197412 ], "status": null, "note": null }, { "text": "9,848", "box": [ 0.7220588634216708, 0.6195524581755051, 0.7484823987374898, 0.6296199451793324 ], "status": null, "note": null }, { "text": "$", "box": [ 0.769117667004953, 0.6195524581755051, 0.7749529570535897, 0.6296199451793324 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.6193906929998555, 0.8382137365775221, 0.6307543295197412 ], "status": null, "note": null }, { "text": "11,622", "box": [ 0.8465685875587214, 0.6195524581755051, 0.8788746353847529, 0.6296199451793324 ], "status": null, "note": null } ], [ { "text": "Total liabilities and equity", "box": [ 0.12401961033640344, 0.6309160945391414, 0.24765515794941023, 0.6409835815429688 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6397058823529411, 0.6309160945391414, 0.6455411724015778, 0.6409835815429688 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.6307543295197412, 0.7080666759644706, 0.6478817193738066 ], "status": null, "note": null }, { "text": "36,500", "box": [ 0.7161765005074295, 0.6309160945391414, 0.7484823987374898, 0.6409835815429688 ], "status": null, "note": null }, { "text": "$", "box": [ 0.769117667004953, 0.6309160945391414, 0.7749529570535897, 0.6409835815429688 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.6307543295197412, 0.8382137365775221, 0.6478817193738066 ], "status": null, "note": null }, { "text": "37,987", "box": [ 0.8465685875587214, 0.6309160945391414, 0.8788746353847529, 0.6409835815429688 ], "status": null, "note": null } ], [ { "text": "T\nhe accompanying Notes to Consolidated Financial Statements are an integral part of this statement.", "box": [ 0.0926470600701625, 0.6537278300583965, 0.5115497002231465, 0.6646303213438761 ], "status": null, "note": null }, { "text": "", "box": [ 0.5115497002231465, 0.6478817193738066, 0.6649274596850319, 0.6646303213438761 ], "status": null, "note": null }, { "text": "", "box": [ 0.6649274596850319, 0.6478817193738066, 0.7080666759644706, 0.6646303213438761 ], "status": null, "note": null }, { "text": "", "box": [ 0.7080666759644706, 0.6478817193738066, 0.7622431472976323, 0.6646303213438761 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622431472976323, 0.6478817193738066, 0.7945843242129118, 0.6646303213438761 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945843242129118, 0.6478817193738066, 0.8382137365775221, 0.6646303213438761 ], "status": null, "note": null }, { "text": "", "box": [ 0.8382137365775221, 0.6478817193738066, 0.8864980509669216, 0.6646303213438761 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Dollars in millions, except per share amount)", "box": [ 0.0926470600701625, 0.12250125769412878, 0.302930769577525, 0.13172977139251402 ], "status": "reconciled", "note": null }, { "text": "December 31, 2018", "box": [ 0.6637255101422079, 0.11265178641887626, 0.7265256495257608, 0.13172977139251402 ], "status": "reconciled", "note": null }, { "text": "December 31, 2017", "box": [ 0.7936274709265216, 0.11265178641887626, 0.8564275604447508, 0.13172977139251402 ], "status": "reconciled", "note": null } ], [ { "text": "Assets", "box": [ 0.0926470600701625, 0.13318980823863635, 0.12391923143972758, 0.1432572759763159 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Current assets", "box": [ 0.0926470600701625, 0.143798828125, 0.15883039337357666, 0.15386629586267953 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Cash and cash equivalents", "box": [ 0.1083333383198657, 0.15440291587752525, 0.23197685191833894, 0.16447038361520477 ], "status": "reconciled", "note": null }, { "text": "$ 2,853", "box": [ 0.6397058823529411, 0.15440291587752525, 0.7484823987374898, 0.16447038361520477 ], "status": "reconciled", "note": null }, { "text": "$ 3,053", "box": [ 0.769117667004953, 0.15440291587752525, 0.8788746353847529, 0.16447038361520477 ], "status": "reconciled", "note": null } ], [ { "text": "Marketable securities \u2014 current", "box": [ 0.1083333383198657, 0.1650070036300505, 0.259971942776948, 0.17507447136773002 ], "status": "reconciled", "note": null }, { "text": "380", "box": [ 0.7308823828603707, 0.1650070036300505, 0.7484823987374898, 0.17507447136773002 ], "status": "reconciled", "note": null }, { "text": "1,076", "box": [ 0.8524510003382864, 0.1650070036300505, 0.8788746353847529, 0.17507447136773002 ], "status": "reconciled", "note": null } ], [ { "text": "Accounts receivable \u2014 net of allowances of $95 and $103", "box": [ 0.1083333383198657, 0.17561602351641414, 0.3833935058194827, 0.18568349125409367 ], "status": "reconciled", "note": null }, { "text": "5,020", "box": [ 0.7220588634216708, 0.17561602351641414, 0.7484823987374898, 0.18568349125409367 ], "status": "reconciled", "note": null }, { "text": "4,911", "box": [ 0.8524510003382864, 0.17561602351641414, 0.8788746353847529, 0.18568349125409367 ], "status": "reconciled", "note": null } ], [ { "text": "Inventories", "box": [ 0.1083333383198657, 0.1862201112689394, 0.16115882973265805, 0.19628757900661892 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Finished goods", "box": [ 0.11617648056130005, 0.19682913115530304, 0.18767536387724035, 0.20689659889298256 ], "status": "reconciled", "note": null }, { "text": "2,120", "box": [ 0.7220588634216708, 0.19682913115530304, 0.7484823987374898, 0.20689659889298256 ], "status": "reconciled", "note": null }, { "text": "1,915", "box": [ 0.8524510003382864, 0.19682913115530304, 0.8788746353847529, 0.20689659889298256 ], "status": "reconciled", "note": null } ], [ { "text": "Work in process", "box": [ 0.11617648056130005, 0.2074332189078283, 0.1931594399844899, 0.2175006866455078 ], "status": "reconciled", "note": null }, { "text": "1,292", "box": [ 0.7220588634216708, 0.2074332189078283, 0.7484823987374898, 0.2175006866455078 ], "status": "reconciled", "note": null }, { "text": "1,218", "box": [ 0.8524510003382864, 0.2074332189078283, 0.8788746353847529, 0.2175006866455078 ], "status": "reconciled", "note": null } ], [ { "text": "Raw materials and supplies", "box": [ 0.11617648056130005, 0.21803730666035354, 0.24502832749310663, 0.22810477439803306 ], "status": "reconciled", "note": null }, { "text": "954", "box": [ 0.7308823828603707, 0.21803730666035354, 0.7484823987374898, 0.22810477439803306 ], "status": "reconciled", "note": null }, { "text": "901", "box": [ 0.8612744699116626, 0.21803730666035354, 0.8788746353847529, 0.22810477439803306 ], "status": "reconciled", "note": null } ], [ { "text": "Total inventories", "box": [ 0.12401961033640344, 0.2294009430239899, 0.2039437512167139, 0.23946841076166944 ], "status": "reconciled", "note": null }, { "text": "4,366", "box": [ 0.7220588634216708, 0.2294009430239899, 0.7484823987374898, 0.23946841076166944 ], "status": "reconciled", "note": null }, { "text": "4,034", "box": [ 0.8524510003382864, 0.2294009430239899, 0.8788746353847529, 0.23946841076166944 ], "status": "reconciled", "note": null } ], [ { "text": "Prepaids", "box": [ 0.1083333383198657, 0.24000996291035354, 0.14876605015175015, 0.25007743064803306 ], "status": "reconciled", "note": null }, { "text": "741", "box": [ 0.7308823828603707, 0.24000996291035354, 0.7484823987374898, 0.25007743064803306 ], "status": "reconciled", "note": null }, { "text": "937", "box": [ 0.8612744699116626, 0.24000996291035354, 0.8788746353847529, 0.25007743064803306 ], "status": "reconciled", "note": null } ], [ { "text": "Other current assets", "box": [ 0.1083333383198657, 0.2506140506628788, 0.20156936396181194, 0.2606815184005583 ], "status": "reconciled", "note": null }, { "text": "349", "box": [ 0.7308823828603707, 0.2506140506628788, 0.7484823987374898, 0.2606815184005583 ], "status": "reconciled", "note": null }, { "text": "266", "box": [ 0.8612744699116626, 0.2506140506628788, 0.8788746353847529, 0.2606815184005583 ], "status": "reconciled", "note": null } ], [ { "text": "Total current assets", "box": [ 0.12401961033640344, 0.26197768702651514, 0.21531019023820466, 0.27204515476419466 ], "status": "reconciled", "note": null }, { "text": "13,709", "box": [ 0.7161765005074295, 0.26197768702651514, 0.7484823987374898, 0.27204515476419466 ], "status": "reconciled", "note": null }, { "text": "14,277", "box": [ 0.8465685875587214, 0.26197768702651514, 0.8788746353847529, 0.27204515476419466 ], "status": "reconciled", "note": null } ], [ { "text": "Property, plant and equipment", "box": [ 0.0926470600701625, 0.2733413233901515, 0.23495660420336756, 0.2834087911278311 ], "status": "reconciled", "note": null }, { "text": "24,873", "box": [ 0.7161765005074295, 0.2733413233901515, 0.7484823987374898, 0.2834087911278311 ], "status": "reconciled", "note": null }, { "text": "24,914", "box": [ 0.8465685875587214, 0.2733413233901515, 0.8788746353847529, 0.2834087911278311 ], "status": "reconciled", "note": null } ], [ { "text": "Less: Accumulated depreciation", "box": [ 0.1083333383198657, 0.28395034327651514, 0.2596496382569955, 0.29401781101419466 ], "status": "reconciled", "note": null }, { "text": "(16,135)", "box": [ 0.7102941375931883, 0.28395034327651514, 0.7504357231987847, 0.29401781101419466 ], "status": "reconciled", "note": null }, { "text": "(16,048)", "box": [ 0.8406862745098039, 0.28395034327651514, 0.8808278601154004, 0.29401781101419466 ], "status": "reconciled", "note": null } ], [ { "text": "Property, plant and equipment \u2014 net", "box": [ 0.11617648056130005, 0.2953139796401515, 0.2904866536458333, 0.3053814473778311 ], "status": "reconciled", "note": null }, { "text": "8,738", "box": [ 0.7220588634216708, 0.2953139796401515, 0.7484823987374898, 0.3053814473778311 ], "status": "reconciled", "note": null }, { "text": "8,866", "box": [ 0.8524510003382864, 0.2953139796401515, 0.8788746353847529, 0.3053814473778311 ], "status": "reconciled", "note": null } ], [ { "text": "Goodwill", "box": [ 0.0926470600701625, 0.30591806739267674, 0.13703995748283038, 0.3159855351303563 ], "status": "reconciled", "note": null }, { "text": "10,051", "box": [ 0.7161765005074295, 0.30591806739267674, 0.7484823987374898, 0.3159855351303563 ], "status": "reconciled", "note": null }, { "text": "10,513", "box": [ 0.8465685875587214, 0.30591806739267674, 0.8788746353847529, 0.3159855351303563 ], "status": "reconciled", "note": null } ], [ { "text": "Intangible assets \u2014 net", "box": [ 0.0926470600701625, 0.31652215514520204, 0.20258836185230927, 0.32658964214902936 ], "status": "reconciled", "note": null }, { "text": "2,657", "box": [ 0.7220588634216708, 0.31652215514520204, 0.7484823987374898, 0.32658964214902936 ], "status": "reconciled", "note": null }, { "text": "2,936", "box": [ 0.8524510003382864, 0.31652215514520204, 0.8788746353847529, 0.32658964214902936 ], "status": "reconciled", "note": null } ], [ { "text": "Other assets", "box": [ 0.0926470600701625, 0.32713117503156564, 0.14968516779880897, 0.337198662035393 ], "status": "reconciled", "note": null }, { "text": "1,345", "box": [ 0.7220588634216708, 0.32713117503156564, 0.7484823987374898, 0.337198662035393 ], "status": "reconciled", "note": null }, { "text": "1,395", "box": [ 0.8524510003382864, 0.32713117503156564, 0.8788746353847529, 0.337198662035393 ], "status": "reconciled", "note": null } ], [ { "text": "Total assets", "box": [ 0.12401961033640344, 0.33849481139520204, 0.1791122536254085, 0.34856229839902936 ], "status": "reconciled", "note": null }, { "text": "$ 36,500", "box": [ 0.6397058823529411, 0.33849481139520204, 0.7484823987374898, 0.34856229839902936 ], "status": "reconciled", "note": null }, { "text": "$ 37,987", "box": [ 0.769117667004953, 0.33849481139520204, 0.8788746353847529, 0.34856229839902936 ], "status": "reconciled", "note": null } ], [ { "text": "Liabilities", "box": [ 0.0926470600701625, 0.3498584477588384, 0.14288369970383988, 0.3599259347626657 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Current liabilities", "box": [ 0.0926470600701625, 0.36046253551136365, 0.17516005272958793, 0.37053002251519096 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Short-term borrowings and current portion of long-term debt", "box": [ 0.1083333383198657, 0.3710715553977273, 0.3939026975943372, 0.3811390424015546 ], "status": "reconciled", "note": null }, { "text": "$ 1,211", "box": [ 0.6397058823529411, 0.3710715553977273, 0.7484823987374898, 0.3811390424015546 ], "status": "reconciled", "note": null }, { "text": "$ 1,853", "box": [ 0.769117667004953, 0.3710715553977273, 0.8788746353847529, 0.3811390424015546 ], "status": "reconciled", "note": null } ], [ { "text": "Accounts payable", "box": [ 0.1083333383198657, 0.38167564315025254, 0.1921556385514004, 0.39174313015407985 ], "status": "reconciled", "note": null }, { "text": "2,266", "box": [ 0.7220588634216708, 0.38167564315025254, 0.7484823987374898, 0.39174313015407985 ], "status": "reconciled", "note": null }, { "text": "1,945", "box": [ 0.8524510003382864, 0.38167564315025254, 0.8788746353847529, 0.39174313015407985 ], "status": "reconciled", "note": null } ], [ { "text": "Accrued payroll", "box": [ 0.1083333383198657, 0.3922797309027778, 0.18432855294420827, 0.4023472179066051 ], "status": "reconciled", "note": null }, { "text": "749", "box": [ 0.7308823828603707, 0.3922797309027778, 0.7484823987374898, 0.4023472179066051 ], "status": "reconciled", "note": null }, { "text": "870", "box": [ 0.8612744699116626, 0.3922797309027778, 0.8788746353847529, 0.4023472179066051 ], "status": "reconciled", "note": null } ], [ { "text": "Accrued income taxes", "box": [ 0.1083333383198657, 0.40288875078914144, 0.2126906899844899, 0.41295623779296875 ], "status": "reconciled", "note": null }, { "text": "243", "box": [ 0.7308823828603707, 0.40288875078914144, 0.7484823987374898, 0.41295623779296875 ], "status": "reconciled", "note": null }, { "text": "310", "box": [ 0.8612744699116626, 0.40288875078914144, 0.8788746353847529, 0.41295623779296875 ], "status": "reconciled", "note": null } ], [ { "text": "Other current liabilities", "box": [ 0.1083333383198657, 0.4134928385416667, 0.2178990482504851, 0.423560325545494 ], "status": "reconciled", "note": null }, { "text": "2,775", "box": [ 0.7220588634216708, 0.4134928385416667, 0.7484823987374898, 0.423560325545494 ], "status": "reconciled", "note": null }, { "text": "2,709", "box": [ 0.8524510003382864, 0.4134928385416667, 0.8788746353847529, 0.423560325545494 ], "status": "reconciled", "note": null } ], [ { "text": "Total current liabilities", "box": [ 0.12401961033640344, 0.42485647490530304, 0.231639837127885, 0.43492396190913035 ], "status": "reconciled", "note": null }, { "text": "7,244", "box": [ 0.7220588634216708, 0.42485647490530304, 0.7484823987374898, 0.43492396190913035 ], "status": "reconciled", "note": null }, { "text": "7,687", "box": [ 0.8524510003382864, 0.42485647490530304, 0.8788746353847529, 0.43492396190913035 ], "status": "reconciled", "note": null } ], [ { "text": "Long-term debt", "box": [ 0.0926470600701625, 0.44606958254419193, 0.16606875650243821, 0.45613706954801925 ], "status": "reconciled", "note": null }, { "text": "13,411", "box": [ 0.7161765005074295, 0.44606958254419193, 0.7484823987374898, 0.45613706954801925 ], "status": "reconciled", "note": null }, { "text": "12,096", "box": [ 0.8465685875587214, 0.44606958254419193, 0.8788746353847529, 0.45613706954801925 ], "status": "reconciled", "note": null } ], [ { "text": "Pension and postretirement benefits", "box": [ 0.0926470600701625, 0.4566736702967172, 0.26066863614749286, 0.4667411573005445 ], "status": 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594,884,237", "box": [ 0.11617648056130005, 0.5430402659406566, 0.3035834567998749, 0.5531077529444839 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Additional paid-in capital", "box": [ 0.1083333383198657, 0.5536443536931818, 0.2290589326347401, 0.5637118406970092 ], "status": "reconciled", "note": null }, { "text": "5,643", "box": [ 0.7220588634216708, 0.5536443536931818, 0.7484823987374898, 0.5637118406970092 ], "status": "reconciled", "note": null }, { "text": "5,352", "box": [ 0.8524510003382864, 0.5536443536931818, 0.8788746353847529, 0.5637118406970092 ], "status": "reconciled", "note": null } ], [ { "text": "Retained earnings", "box": [ 0.1083333383198657, 0.5642533735795454, 0.19280710407331877, 0.5743208605833728 ], "status": "reconciled", "note": null }, { "text": "40,636", "box": [ 0.7161765005074295, 0.5642533735795454, 0.7484823987374898, 0.5743208605833728 ], "status": "reconciled", "note": null }, { "text": "39,115", "box": [ 0.8465685875587214, 0.5642533735795454, 0.8788746353847529, 0.5743208605833728 ], "status": "reconciled", "note": null } ], [ { "text": "Treasury stock", "box": [ 0.1083333383198657, 0.5748574613320707, 0.1777715745315053, 0.584924948335898 ], "status": "reconciled", "note": null }, { "text": "(29,626)", "box": [ 0.7102941375931883, 0.5748574613320707, 0.7504357231987847, 0.584924948335898 ], "status": "reconciled", "note": null }, { "text": "(25,887)", "box": [ 0.8406862745098039, 0.5748574613320707, 0.8808278601154004, 0.584924948335898 ], "status": "reconciled", "note": null } ], [ { "text": "Accumulated other comprehensive income (loss)", "box": [ 0.1083333383198657, 0.5854615490845959, 0.3386556587967218, 0.5955290360884233 ], "status": "reconciled", "note": null }, { "text": "(6,866)", "box": [ 0.7161765005074295, 0.5854615490845959, 0.7504357231987847, 0.5955290360884233 ], "status": "reconciled", "note": null }, { "text": "(7,026)", "box": [ 0.8465685875587214, 0.5854615490845959, 0.8808278601154004, 0.5955290360884233 ], "status": "reconciled", "note": null } ], [ { "text": "Total 3M Company shareholders\u2019 equity", "box": [ 0.12401961033640344, 0.5968251854482324, 0.3152409472496681, 0.6068926724520597 ], "status": "reconciled", "note": null }, { "text": "9,796", "box": [ 0.7220588634216708, 0.5968251854482324, 0.7484823987374898, 0.6068926724520597 ], "status": "reconciled", "note": null }, { "text": "11,563", "box": [ 0.8465685875587214, 0.5968251854482324, 0.8788746353847529, 0.6068926724520597 ], "status": "reconciled", "note": null } ], [ { "text": "Noncontrolling interest", "box": [ 0.0926470600701625, 0.6081888218118687, 0.2019602956335529, 0.618256308815696 ], "status": "reconciled", "note": null }, { "text": "52", "box": [ 0.7367647457746119, 0.6081888218118687, 0.7484823987374898, 0.618256308815696 ], "status": "reconciled", "note": null }, { "text": "59", "box": [ 0.8671568826912275, 0.6081888218118687, 0.8788746353847529, 0.618256308815696 ], "status": "reconciled", "note": null } ], [ { "text": "Total equity", "box": [ 0.12401961033640344, 0.6195524581755051, 0.1810957092085695, 0.6296199451793324 ], "status": "reconciled", "note": null }, { "text": "$ 9,848", "box": [ 0.6397058823529411, 0.6195524581755051, 0.7484823987374898, 0.6296199451793324 ], "status": "reconciled", "note": null }, { "text": "$ 11,622", "box": [ 0.769117667004953, 0.6195524581755051, 0.8788746353847529, 0.6296199451793324 ], "status": "reconciled", "note": null } ], [ { "text": "Total liabilities and equity", "box": [ 0.12401961033640344, 0.6309160945391414, 0.24765515794941023, 0.6409835815429688 ], "status": "reconciled", "note": null }, { "text": "$ 36,500", "box": [ 0.6397058823529411, 0.6309160945391414, 0.7484823987374898, 0.6409835815429688 ], "status": "reconciled", "note": null }, { "text": "$ 37,987", "box": [ 0.769117667004953, 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0.41957188033100057, 0.19612076972971507, 0.49434118282966666, 0.20596925471361724 ], "status": null, "note": null }, { "text": "(331)", "box": [ 0.5063725889118669, 0.19598511975220959, 0.5296924566131791, 0.2052136430836687 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.19612076972971507, 0.5585568699871422, 0.20596925471361724 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.19612076972971507, 0.6067294196691225, 0.20596925471361724 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.19612076972971507, 0.6822196167855441, 0.20596925471361724 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.19612076972971507, 0.7846705985864019, 0.20596925471361724 ], "status": null, "note": null }, { "text": "(329)", "box": [ 0.7897059122721354, 0.19598511975220959, 0.8130257799734477, 0.2052136430836687 ], "status": null, "note": null }, { "text": "(2)", "box": [ 0.8720588434755413, 0.19598511975220959, 0.8845943874782987, 0.2052136430836687 ], "status": null, "note": null } ], [ { "text": "Defined benefit pension and post-retirement plans adjustment", "box": [ 0.0926470600701625, 0.20582965889362373, 0.3582614075903799, 0.21505818222508286 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.20596925471361724, 0.49434118282966666, 0.21581773969751483 ], "status": null, "note": null }, { "text": "(524)", "box": [ 0.5063725889118669, 0.20582965889362373, 0.5296924566131791, 0.21505818222508286 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.20596925471361724, 0.5585568699871422, 0.21581773969751483 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.20596925471361724, 0.6067294196691225, 0.21581773969751483 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.20596925471361724, 0.6822196167855441, 0.21581773969751483 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.20596925471361724, 0.7846705985864019, 0.21581773969751483 ], "status": null, "note": null }, { "text": "(524)", "box": [ 0.7897059122721354, 0.20582965889362373, 0.8130257799734477, 0.21505818222508286 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8708333532794629, 0.20582965889362373, 0.8815313601026348, 0.21505818222508286 ], "status": null, "note": null } ], [ { "text": "Cash flow hedging instruments - unrealized gain (loss)", "box": [ 0.0926470600701625, 0.21567913016887627, 0.32865073010812396, 0.2249076535003354 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.21581773969751483, 0.49434118282966666, 0.2260450125654083 ], "status": null, "note": null }, { "text": "(33)", "box": [ 0.5122549019607843, 0.21567913016887627, 0.530182632745481, 0.2249076535003354 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.21581773969751483, 0.5585568699871422, 0.2260450125654083 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.21581773969751483, 0.6067294196691225, 0.2260450125654083 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.21581773969751483, 0.6822196167855441, 0.2260450125654083 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.21581773969751483, 0.7846705985864019, 0.2260450125654083 ], "status": null, "note": null }, { "text": "(33)", "box": [ 0.7955882751863766, 0.21567913016887627, 0.8135159561057496, 0.2249076535003354 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8708333532794629, 0.21567913016887627, 0.8815313601026348, 0.2249076535003354 ], "status": null, "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.0926470600701625, 0.2262881500552399, 0.3151682685403263, 0.23551667338669902 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.2260450125654083, 0.49434118282966666, 0.23627228543330636 ], "status": null, "note": null }, { "text": "(888)", "box": [ 0.5063725889118669, 0.2262881500552399, 0.5296924566131791, 0.23551667338669902 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.2260450125654083, 0.5585568699871422, 0.23627228543330636 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.2260450125654083, 0.6067294196691225, 0.23627228543330636 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.2260450125654083, 0.6822196167855441, 0.23627228543330636 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.2260450125654083, 0.7846705985864019, 0.23627228543330636 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.2260450125654083, 0.8214353049742696, 0.23627228543330636 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.2260450125654083, 0.8884588353076078, 0.23627228543330636 ], "status": null, "note": null } ], [ { "text": "Dividends declared ($4.44 per share, Note 8)", "box": [ 0.0926470600701625, 0.23613268919665403, 0.28649386237649355, 0.24536121252811316 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.23627228543330636, 0.49434118282966666, 0.24612077041720853 ], "status": null, "note": null }, { "text": "(2,678)", "box": [ 0.49852942173777065, 0.23613268919665403, 0.5299375446793301, 0.24536121252811316 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.23627228543330636, 0.5585568699871422, 0.24612077041720853 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.23627228543330636, 0.6067294196691225, 0.24612077041720853 ], "status": null, "note": null }, { "text": "(2,678)", "box": [ 0.625, 0.23613268919665403, 0.6564081229415595, 0.24536121252811316 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.23627228543330636, 0.7846705985864019, 0.24612077041720853 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.23627228543330636, 0.8214353049742696, 0.24612077041720853 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.23627228543330636, 0.8884588353076078, 0.24612077041720853 ], "status": null, "note": null } ], [ { "text": "Stock-based compensation", "box": [ 0.0926470600701625, 0.24598216047190657, 0.20778469010895373, 0.2552106838033657 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.24612077041720853, 0.49434118282966666, 0.2559692554011107 ], "status": null, "note": null }, { "text": "270", "box": [ 0.510294147566253, 0.24598216047190657, 0.526427474676394, 0.2552106838033657 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.24612077041720853, 0.5585568699871422, 0.2559692554011107 ], "status": null, "note": null }, { "text": "270", "box": [ 0.5769607942867903, 0.24598216047190657, 0.5930941213969312, 0.2552106838033657 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.24612077041720853, 0.6822196167855441, 0.2559692554011107 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.24612077041720853, 0.7846705985864019, 0.2559692554011107 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.24612077041720853, 0.8214353049742696, 0.2559692554011107 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.24612077041720853, 0.8884588353076078, 0.2559692554011107 ], "status": null, "note": null } ], [ { "text": "Reacquired stock", "box": [ 0.0926470600701625, 0.2558316317471591, 0.16708309198516647, 0.2650601550786182 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.2559692554011107, 0.49434118282966666, 0.2658177403850129 ], "status": null, "note": null }, { "text": "(3,699)", "box": [ 0.49852942173777065, 0.2558316317471591, 0.5299375446793301, 0.2650601550786182 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.2559692554011107, 0.5585568699871422, 0.2658177403850129 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.2559692554011107, 0.6067294196691225, 0.2658177403850129 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.2559692554011107, 0.6822196167855441, 0.2658177403850129 ], "status": null, "note": null }, { "text": "(3,699)", "box": [ 0.6867647358015472, 0.2558316317471591, 0.7181728587431067, 0.2650601550786182 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.2559692554011107, 0.8214353049742696, 0.2658177403850129 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.2559692554011107, 0.8884588353076078, 0.2658177403850129 ], "status": null, "note": null } ], [ { "text": "Issuances pursuant to stock option and benefit plans", "box": [ 0.0926470600701625, 0.2656811030224116, 0.3167087330537684, 0.27490962635387073 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.2658177403850129, 0.49434118282966666, 0.276045013252911 ], "status": null, "note": null }, { "text": "812", "box": [ 0.510294147566253, 0.2656811030224116, 0.526427474676394, 0.27490962635387073 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.2658177403850129, 0.5585568699871422, 0.276045013252911 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.2658177403850129, 0.6067294196691225, 0.276045013252911 ], "status": null, "note": null }, { "text": "(761)", "box": [ 0.6328431671740962, 0.2656811030224116, 0.6561630348754085, 0.27490962635387073 ], "status": null, "note": null }, { "text": "1,573", "box": [ 0.6906862944559334, 0.2656811030224116, 0.7149078768063215, 0.27490962635387073 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.2658177403850129, 0.8214353049742696, 0.276045013252911 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.2658177403850129, 0.8884588353076078, 0.276045013252911 ], "status": null, "note": null } ], [ { "text": "Balance at December 31, 2016", "box": [ 0.0926470600701625, 0.27628519077493685, 0.23056349411509394, 0.285513714106396 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4808823828603707, 0.27628519077493685, 0.4862313862719567, 0.285513714106396 ], "status": null, "note": null }, { "text": "10,343", "box": [ 0.49754901960784315, 0.27628519077493685, 0.5271627388748468, 0.285513714106396 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5426470687965942, 0.27628519077493685, 0.5479960722081801, 0.285513714106396 ], "status": null, "note": null }, { "text": "5,070", "box": [ 0.5691176769780177, 0.27628519077493685, 0.5933392094630822, 0.285513714106396 ], "status": null, "note": null }, { "text": "$\n37,907 \n$", "box": [ 0.6093137653824551, 0.27628519077493685, 0.6744667003357333, 0.285513714106396 ], "status": null, "note": null }, { "text": "(25,434) \n$", "box": [ 0.6808823728873059, 0.27628519077493685, 0.7362313862719567, 0.285513714106396 ], "status": null, "note": null }, { "text": "(7,245)", "box": [ 0.781862794963363, 0.27628519077493685, 0.8132708680395987, 0.285513714106396 ], "status": null, "note": null }, { "text": "$\n45", "box": [ 0.8259804420221865, 0.27628519077493685, 0.8818196814044629, 0.285513714106396 ], "status": null, "note": null } ], [ { "text": "Net income", "box": [ 0.0926470600701625, 0.2906820894491793, 0.14256679310518153, 0.2999106127806384 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.28854501342478894, 0.49434118282966666, 0.3006662257126664 ], "status": null, "note": null }, { "text": "4,869", "box": [ 0.5024509803921569, 0.2906820894491793, 0.5266725627425449, 0.2999106127806384 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.28854501342478894, 0.5585568699871422, 0.3006662257126664 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.28854501342478894, 0.6067294196691225, 0.3006662257126664 ], "status": null, "note": null }, { "text": "4,858", "box": [ 0.62892160851971, 0.2906820894491793, 0.6531431410047743, 0.2999106127806384 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.28854501342478894, 0.7846705985864019, 0.3006662257126664 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.28854501342478894, 0.8214353049742696, 0.3006662257126664 ], "status": null, "note": null }, { "text": "11", "box": [ 0.8710784912109375, 0.2906820894491793, 0.8818196814044629, 0.2999106127806384 ], "status": null, "note": null } ], [ { "text": "Other comprehensive income (loss), net of tax:", "box": [ 0.0926470600701625, 0.3005266285905934, 0.2951486624923407, 0.30975515192205255 ], 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"box": [ 0.8214353049742696, 0.3006662257126664, 0.8884588353076078, 0.310514710696564 ], "status": null, "note": null } ], [ { "text": "Cumulative translation adjustment", "box": [ 0.0926470600701625, 0.31037609986584597, 0.240997314453125, 0.3196046231973051 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.310514710696564, 0.49434118282966666, 0.3203631956804662 ], "status": null, "note": null }, { "text": "373", "box": [ 0.510294147566253, 0.31037609986584597, 0.526427474676394, 0.3196046231973051 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.310514710696564, 0.5585568699871422, 0.3203631956804662 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.310514710696564, 0.6067294196691225, 0.3203631956804662 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.310514710696564, 0.6822196167855441, 0.3203631956804662 ], "status": null, "note": null }, { "text": "", "box": 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0.3404389535322664 ], "status": null, "note": null }, { "text": "(203)", "box": [ 0.5063725889118669, 0.330075042416351, 0.5296924566131791, 0.3393035657478101 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.33021168066436835, 0.5585568699871422, 0.3404389535322664 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.33021168066436835, 0.6067294196691225, 0.3404389535322664 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.33021168066436835, 0.6822196167855441, 0.3404389535322664 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.33021168066436835, 0.7846705985864019, 0.3404389535322664 ], "status": null, "note": null }, { "text": "(203)", "box": [ 0.7897059122721354, 0.330075042416351, 0.8130257799734477, 0.3393035657478101 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8708333532794629, 0.330075042416351, 0.8815313601026348, 0.3393035657478101 ], "status": null, "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.0926470600701625, 0.34067913016887624, 0.3151682685403263, 0.34990765350033537 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.3404389535322664, 0.49434118282966666, 0.3506662264001645 ], "status": null, "note": null }, { "text": "222", "box": [ 0.510294147566253, 0.34067913016887624, 0.526427474676394, 0.34990765350033537 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.3404389535322664, 0.5585568699871422, 0.3506662264001645 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.3404389535322664, 0.6067294196691225, 0.3506662264001645 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.3404389535322664, 0.6822196167855441, 0.3506662264001645 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.3404389535322664, 0.7846705985864019, 0.3506662264001645 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.3404389535322664, 0.8214353049742696, 0.3506662264001645 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.3404389535322664, 0.8884588353076078, 0.3506662264001645 ], "status": null, "note": null } ], [ { "text": "Dividends declared ($4.70 per share, Note 8)", "box": [ 0.0926470600701625, 0.3505286014441288, 0.28649386237649355, 0.3597571247755879 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.3506662264001645, 0.49434118282966666, 0.36051471138406666 ], "status": null, "note": null }, { "text": "(2,803)", "box": [ 0.49852942173777065, 0.3505286014441288, 0.5299375446793301, 0.3597571247755879 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.3506662264001645, 0.5585568699871422, 0.36051471138406666 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.3506662264001645, 0.6067294196691225, 0.36051471138406666 ], "status": null, "note": null }, { "text": "(2,803)", "box": [ 0.625, 0.3505286014441288, 0.6564081229415595, 0.3597571247755879 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.3506662264001645, 0.7846705985864019, 0.36051471138406666 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.3506662264001645, 0.8214353049742696, 0.36051471138406666 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.3506662264001645, 0.8884588353076078, 0.36051471138406666 ], "status": null, "note": null } ], [ { "text": "Stock-based compensation", "box": [ 0.0926470600701625, 0.3603780727193813, 0.20778469010895373, 0.36960659605084045 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.36051471138406666, 0.49434118282966666, 0.3703631963679688 ], "status": null, "note": null }, { "text": "291", "box": [ 0.510294147566253, 0.3603780727193813, 0.526427474676394, 0.36960659605084045 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.36051471138406666, 0.5585568699871422, 0.3703631963679688 ], "status": null, "note": null }, { "text": "291", "box": [ 0.5769607942867903, 0.3603780727193813, 0.5930941213969312, 0.36960659605084045 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.36051471138406666, 0.6822196167855441, 0.3703631963679688 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.36051471138406666, 0.7846705985864019, 0.3703631963679688 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.36051471138406666, 0.8214353049742696, 0.3703631963679688 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.36051471138406666, 0.8884588353076078, 0.3703631963679688 ], "status": null, "note": null } ], [ { "text": "Reacquired stock", "box": [ 0.0926470600701625, 0.3702275439946338, 0.16708309198516647, 0.37945606732609294 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.3703631963679688, 0.49434118282966666, 0.380211681351871 ], "status": null, "note": null }, { "text": "(2,044)", "box": [ 0.49852942173777065, 0.3702275439946338, 0.5299375446793301, 0.37945606732609294 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.3703631963679688, 0.5585568699871422, 0.380211681351871 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.3703631963679688, 0.6067294196691225, 0.380211681351871 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.3703631963679688, 0.6822196167855441, 0.380211681351871 ], "status": null, "note": null }, { "text": "(2,044)", "box": [ 0.6867647358015472, 0.3702275439946338, 0.7181728587431067, 0.37945606732609294 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.3703631963679688, 0.8214353049742696, 0.380211681351871 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.3703631963679688, 0.8884588353076078, 0.380211681351871 ], "status": null, "note": null } ], [ { "text": "Issuances pursuant to stock option and benefit plans", "box": [ 0.0926470600701625, 0.38007208313604796, 0.3167087330537684, 0.3893006064675071 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.380211681351871, 0.49434118282966666, 0.3904389542197691 ], "status": null, "note": null }, { "text": "744", "box": [ 0.510294147566253, 0.38007208313604796, 0.526427474676394, 0.3893006064675071 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.380211681351871, 0.5585568699871422, 0.3904389542197691 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.380211681351871, 0.6067294196691225, 0.3904389542197691 ], "status": null, "note": null }, { "text": "(847)", "box": [ 0.6328431671740962, 0.38007208313604796, 0.6561630348754085, 0.3893006064675071 ], "status": null, "note": null }, { "text": "1,591", "box": [ 0.6906862944559334, 0.38007208313604796, 0.7149078768063215, 0.3893006064675071 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.380211681351871, 0.8214353049742696, 0.3904389542197691 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.380211681351871, 0.8884588353076078, 0.3904389542197691 ], "status": null, "note": null } ], [ { "text": "Balance at December 31, 2017", "box": [ 0.0926470600701625, 0.3906811030224116, 0.23056349411509394, 0.39990962635387073 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4808823828603707, 0.3906811030224116, 0.4862313862719567, 0.39990962635387073 ], "status": null, "note": null }, { "text": "11,622", "box": [ 0.49754901960784315, 0.3906811030224116, 0.5271627388748468, 0.39990962635387073 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5426470687965942, 0.3906811030224116, 0.5479960722081801, 0.39990962635387073 ], "status": null, "note": null }, { "text": "5,361", "box": [ 0.5691176769780177, 0.3906811030224116, 0.5933392094630822, 0.39990962635387073 ], "status": null, "note": null }, { "text": "$\n39,115 \n$", "box": [ 0.6093137653824551, 0.3906811030224116, 0.6744667003357333, 0.39990962635387073 ], "status": null, "note": null }, { "text": "(25,887) \n$", "box": [ 0.6808823728873059, 0.3906811030224116, 0.7362313862719567, 0.39990962635387073 ], "status": null, "note": null }, { "text": "(7,026)", "box": [ 0.781862794963363, 0.3906811030224116, 0.8132708680395987, 0.39990962635387073 ], "status": null, "note": null }, { "text": "$\n59", "box": [ 0.8259804420221865, 0.3906811030224116, 0.8818196814044629, 0.39990962635387073 ], "status": null, "note": null } ], [ { "text": "Net income", "box": [ 0.0926470600701625, 0.40507306956281564, 0.14256679310518153, 0.41430159289427476 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.40293895439164246, 0.49434118282966666, 0.41506016667951995 ], "status": null, "note": null }, { "text": "5,363", "box": [ 0.5024509803921569, 0.40507306956281564, 0.5266725627425449, 0.41430159289427476 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.40293895439164246, 0.5585568699871422, 0.41506016667951995 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.40293895439164246, 0.6067294196691225, 0.41506016667951995 ], "status": null, "note": null }, { "text": "5,349", "box": [ 0.62892160851971, 0.40507306956281564, 0.6531431410047743, 0.41430159289427476 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.40293895439164246, 0.7846705985864019, 0.41506016667951995 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.40293895439164246, 0.8214353049742696, 0.41506016667951995 ], "status": null, "note": null }, { "text": "14", "box": [ 0.8710784912109375, 0.40507306956281564, 0.8818196814044629, 0.41430159289427476 ], "status": null, "note": null } ], [ { "text": "Other comprehensive income (loss), net of tax:", "box": [ 0.0926470600701625, 0.4149225408380682, 0.2951486624923407, 0.4241510641695273 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.41506016667951995, 0.49434118282966666, 0.4249086516634221 ], "status": null, "note": null }, { "text": "", "box": [ 0.49434118282966666, 0.41506016667951995, 0.538101967745103, 0.4249086516634221 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.41506016667951995, 0.5585568699871422, 0.4249086516634221 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.41506016667951995, 0.6067294196691225, 0.4249086516634221 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.41506016667951995, 0.6822196167855441, 0.4249086516634221 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.41506016667951995, 0.7846705985864019, 0.4249086516634221 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.41506016667951995, 0.8214353049742696, 0.4249086516634221 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.41506016667951995, 0.8884588353076078, 0.4249086516634221 ], "status": null, "note": null } ], [ { "text": "Cumulative translation adjustment", "box": [ 0.0926470600701625, 0.4247720121133207, 0.240997314453125, 0.43400053544477984 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.4249086516634221, 0.49434118282966666, 0.4347571366473243 ], "status": null, "note": null }, { "text": "(467)", "box": [ 0.5063725889118669, 0.4247720121133207, 0.5296924566131791, 0.43400053544477984 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.4249086516634221, 0.5585568699871422, 0.4347571366473243 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.4249086516634221, 0.6067294196691225, 0.4347571366473243 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.4249086516634221, 0.6822196167855441, 0.4347571366473243 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.4249086516634221, 0.7846705985864019, 0.4347571366473243 ], "status": null, "note": null }, { "text": "(461)", "box": [ 0.7897059122721354, 0.4247720121133207, 0.8130257799734477, 0.43400053544477984 ], "status": null, "note": null }, { "text": "(6)", "box": [ 0.8720588434755413, 0.4247720121133207, 0.8845943874782987, 0.43400053544477984 ], "status": null, "note": null } ], [ { "text": "Defined benefit pension and post-retirement plans adjustment", "box": [ 0.0926470600701625, 0.43462148338857326, 0.3582614075903799, 0.44385000672003233 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.4347571366473243, 0.49434118282966666, 0.44460562163122647 ], "status": null, "note": null }, { "text": "444", "box": [ 0.510294147566253, 0.43462148338857326, 0.526427474676394, 0.44385000672003233 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.4347571366473243, 0.5585568699871422, 0.44460562163122647 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.4347571366473243, 0.6067294196691225, 0.44460562163122647 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.4347571366473243, 0.6822196167855441, 0.44460562163122647 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.4347571366473243, 0.7846705985864019, 0.44460562163122647 ], "status": null, "note": null }, { "text": "444", "box": [ 0.7936274709265216, 0.43462148338857326, 0.8097607980366626, 0.44385000672003233 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8708333532794629, 0.43462148338857326, 0.8815313601026348, 0.44385000672003233 ], "status": null, "note": null } ], [ { "text": "Cash flow hedging instruments - unrealized gain (loss)", "box": [ 0.0926470600701625, 0.44446602252998735, 0.32865073010812396, 0.4536945458614465 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.44460562163122647, 0.49434118282966666, 0.4548328944991245 ], "status": null, "note": null }, { "text": "176", "box": [ 0.510294147566253, 0.44446602252998735, 0.526427474676394, 0.4536945458614465 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.44460562163122647, 0.5585568699871422, 0.4548328944991245 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.44460562163122647, 0.6067294196691225, 0.4548328944991245 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.44460562163122647, 0.6822196167855441, 0.4548328944991245 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.44460562163122647, 0.7846705985864019, 0.4548328944991245 ], "status": null, "note": null }, { "text": "176", "box": [ 0.7936274709265216, 0.44446602252998735, 0.8097607980366626, 0.4536945458614465 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8708333532794629, 0.44446602252998735, 0.8815313601026348, 0.4536945458614465 ], "status": null, "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.0926470600701625, 0.455075042416351, 0.3151682685403263, 0.4643035657478101 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.4548328944991245, 0.49434118282966666, 0.4650601673670226 ], "status": null, "note": null }, { "text": "153", "box": [ 0.510294147566253, 0.455075042416351, 0.526427474676394, 0.4643035657478101 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.4548328944991245, 0.5585568699871422, 0.4650601673670226 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.4548328944991245, 0.6067294196691225, 0.4650601673670226 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.4548328944991245, 0.6822196167855441, 0.4650601673670226 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.4548328944991245, 0.7846705985864019, 0.4650601673670226 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.4548328944991245, 0.8214353049742696, 0.4650601673670226 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.4548328944991245, 0.8884588353076078, 0.4650601673670226 ], "status": null, "note": null } ], [ { "text": "Dividends declared ($5.44 per share, Note 8)", "box": [ 0.0926470600701625, 0.46492451369160354, 0.28649386237649355, 0.47415303702306266 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.4650601673670226, 0.49434118282966666, 0.4749086523509248 ], "status": null, "note": null }, { "text": "(3,193)", "box": [ 0.49852942173777065, 0.46492451369160354, 0.5299375446793301, 0.47415303702306266 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.4650601673670226, 0.5585568699871422, 0.4749086523509248 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.4650601673670226, 0.6067294196691225, 0.4749086523509248 ], "status": null, "note": null }, { "text": "(3,193)", "box": [ 0.625, 0.46492451369160354, 0.6564081229415595, 0.47415303702306266 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.4650601673670226, 0.7846705985864019, 0.4749086523509248 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.4650601673670226, 0.8214353049742696, 0.4749086523509248 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.4650601673670226, 0.8884588353076078, 0.4749086523509248 ], "status": null, "note": null } ], [ { "text": "Transfer of ownership involving 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"1", "box": [ 0.8051471086888532, 0.4747690528330177, 0.8104961121004391, 0.4839975761644768 ], "status": null, "note": null }, { "text": "(15)", "box": [ 0.8671568826912275, 0.4747690528330177, 0.8850845636106005, 0.4839975761644768 ], "status": null, "note": null } ], [ { "text": "Stock-based compensation", "box": [ 0.0926470600701625, 0.4846185241082702, 0.20778469010895373, 0.49384704743972935 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.48475713733482695, 0.49434118282966666, 0.4946056223187291 ], "status": null, "note": null }, { "text": "291", "box": [ 0.510294147566253, 0.4846185241082702, 0.526427474676394, 0.49384704743972935 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.48475713733482695, 0.5585568699871422, 0.4946056223187291 ], "status": null, "note": null }, { "text": "291", "box": [ 0.5769607942867903, 0.4846185241082702, 0.5930941213969312, 0.49384704743972935 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.48475713733482695, 0.6822196167855441, 0.4946056223187291 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.48475713733482695, 0.7846705985864019, 0.4946056223187291 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.48475713733482695, 0.8214353049742696, 0.4946056223187291 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.48475713733482695, 0.8884588353076078, 0.4946056223187291 ], "status": null, "note": null } ], [ { "text": "Reacquired stock", "box": [ 0.0926470600701625, 0.4944679953835227, 0.16708309198516647, 0.5036965187149819 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.4946056223187291, 0.49434118282966666, 0.5044541073026313 ], "status": null, "note": null }, { "text": "(4,888)", "box": [ 0.49852942173777065, 0.4944679953835227, 0.5299375446793301, 0.5036965187149819 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.4946056223187291, 0.5585568699871422, 0.5044541073026313 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.4946056223187291, 0.6067294196691225, 0.5044541073026313 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.4946056223187291, 0.6822196167855441, 0.5044541073026313 ], "status": null, "note": null }, { "text": "(4,888)", "box": [ 0.6867647358015472, 0.4944679953835227, 0.7181728587431067, 0.5036965187149819 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.4946056223187291, 0.8214353049742696, 0.5044541073026313 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.4946056223187291, 0.8884588353076078, 0.5044541073026313 ], "status": null, "note": null } ], [ { "text": "Issuances pursuant to stock option and benefit plans", "box": [ 0.0926470600701625, 0.5043174666587753, 0.3167087330537684, 0.5135459899902344 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.5044541073026313, 0.49434118282966666, 0.5146813801705293 ], "status": null, "note": null }, { "text": "500", "box": [ 0.510294147566253, 0.5043174666587753, 0.526427474676394, 0.5135459899902344 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.5044541073026313, 0.5585568699871422, 0.5146813801705293 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.5044541073026313, 0.6067294196691225, 0.5146813801705293 ], "status": null, "note": null }, { "text": "(649)", "box": [ 0.6328431671740962, 0.5043174666587753, 0.6561630348754085, 0.5135459899902344 ], "status": null, "note": null }, { "text": "1,149", "box": [ 0.6906862944559334, 0.5043174666587753, 0.7149078768063215, 0.5135459899902344 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.5044541073026313, 0.8214353049742696, 0.5146813801705293 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.5044541073026313, 0.8884588353076078, 0.5146813801705293 ], "status": null, "note": null } ], [ { "text": "Balance at December 31, 2018", "box": [ 0.0926470600701625, 0.5149215544113005, 0.23056349411509394, 0.5241500777427597 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4808823828603707, 0.5149215544113005, 0.4862313862719567, 0.5241500777427597 ], "status": null, "note": null }, { "text": "9,848", "box": [ 0.5024509803921569, 0.5149215544113005, 0.5266725627425449, 0.5241500777427597 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5426470687965942, 0.5149215544113005, 0.5479960722081801, 0.5241500777427597 ], "status": null, "note": null }, { "text": "5,652", "box": [ 0.5691176769780177, 0.5149215544113005, 0.5933392094630822, 0.5241500777427597 ], "status": null, "note": null }, { "text": "$\n40,636 \n$", "box": [ 0.6093137653824551, 0.5149215544113005, 0.6744667003357333, 0.5241500777427597 ], "status": null, 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"status": null, "note": null }, { "text": "", "box": [ 0.49434118282966666, 0.5449844108902185, 0.538101967745103, 0.5552116837581166 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.5449844108902185, 0.5585568699871422, 0.5552116837581166 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.5449844108902185, 0.6067294196691225, 0.5552116837581166 ], "status": null, "note": null }, { "text": "", "box": [ 0.6067294196691225, 0.5449844108902185, 0.6822196167855441, 0.5552116837581166 ], "status": null, "note": null }, { "text": "", "box": [ 0.6822196167855441, 0.5449844108902185, 0.7846705985864019, 0.5552116837581166 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.5449844108902185, 0.8214353049742696, 0.5552116837581166 ], "status": null, "note": null }, { "text": "", "box": [ 0.8214353049742696, 0.5449844108902185, 0.8884588353076078, 0.5552116837581166 ], "status": null, "note": null } ], [ { "text": "Beginning balance", "box": [ 0.1083333383198657, 0.5550740559895834, 0.18878309711132174, 0.5643025793210424 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.5552116837581166, 0.49434118282966666, 0.5650601687420187 ], "status": null, "note": null }, { "text": "", "box": [ 0.49434118282966666, 0.5552116837581166, 0.538101967745103, 0.5650601687420187 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.5552116837581166, 0.5585568699871422, 0.5650601687420187 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.5552116837581166, 0.6067294196691225, 0.5650601687420187 ], "status": null, "note": null }, { "text": "349,148,819", "box": [ 0.6132353240368413, 0.5550740559895834, 0.6671137591592626, 0.5643025793210424 ], "status": null, "note": null }, { "text": "347,306,778", "box": [ 0.7191176570318882, 0.5550740559895834, 0.7729960921543096, 0.5643025793210424 ], "status": null, "note": null }, { 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0.5946056096240727 ], "status": null, "note": null }, { "text": "", "box": [ 0.41957188033100057, 0.585135926593819, 0.49434118282966666, 0.5993149484501452 ], "status": null, "note": null }, { "text": "", "box": [ 0.49434118282966666, 0.585135926593819, 0.538101967745103, 0.5993149484501452 ], "status": null, "note": null }, { "text": "", "box": [ 0.538101967745103, 0.585135926593819, 0.5585568699871422, 0.5993149484501452 ], "status": null, "note": null }, { "text": "", "box": [ 0.5585568699871422, 0.585135926593819, 0.6067294196691225, 0.5993149484501452 ], "status": null, "note": null }, { "text": "367,457,888", "box": [ 0.6132353240368413, 0.5853770862926136, 0.6671137591592626, 0.5946056096240727 ], "status": null, "note": null }, { "text": "349,148,819", "box": [ 0.7191176570318882, 0.5853770862926136, 0.7729960921543096, 0.5946056096240727 ], "status": null, "note": null }, { "text": "", "box": [ 0.7846705985864019, 0.585135926593819, 0.8214353049742696, 0.5993149484501452 ], 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null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.3979636776147067, 0.809533344026304, 0.40591822317862486 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.3979636776147067, 0.8465470700254387, 0.40591822317862486 ], "status": null, "note": null }, { "text": "", "box": [ 0.8465470700254387, 0.3979636776147067, 0.8879647176537551, 0.40591822317862486 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.40591822317862486, 0.5401895903228273, 0.41387276874254303 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.40591822317862486, 0.5852686350603112, 0.41387276874254303 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.40591822317862486, 0.6232627532297892, 0.41387276874254303 ], "status": null, "note": null }, { "text": "846", "box": [ 0.6387255300883374, 0.40220873283617425, 0.6577921848671109, 0.4131151449800742 ], "status": null, "note": null }, { 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}, { "text": "", "box": [ 0.6987490287775294, 0.42561519314642465, 0.7357627547766643, 0.4434182236942496 ], "status": null, "note": null }, { "text": "(3,086)", "box": [ 0.7357843436446845, 0.42569555417455807, 0.7729099747402216, 0.436601966318458 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.42561519314642465, 0.809533344026304, 0.4434182236942496 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.42561519314642465, 0.8465470700254387, 0.4434182236942496 ], "status": null, "note": null }, { "text": "(1,403)", "box": [ 0.8465685875587214, 0.42569555417455807, 0.8836942186542586, 0.436601966318458 ], "status": null, "note": null } ], [ { "text": "Cash Flows from Financing Activities", "box": [ 0.0926470600701625, 0.44917744337910354, 0.29707648084054583, 0.46008385552300346 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.4434182236942496, 0.5852686350603112, 0.46084246635807863 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.4434182236942496, 0.6232627532297892, 0.46084246635807863 ], "status": null, "note": null }, { "text": "", "box": [ 0.6232627532297892, 0.4434182236942496, 0.6711882440848431, 0.46084246635807863 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.4434182236942496, 0.6987490287775294, 0.46084246635807863 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.4434182236942496, 0.7357627547766643, 0.46084246635807863 ], "status": null, "note": null }, { "text": "", "box": [ 0.7357627547766643, 0.4434182236942496, 0.7824627554187892, 0.46084246635807863 ], "status": null, "note": null }, { "text": "", "box": [ 0.7824627554187892, 0.4434182236942496, 0.809533344026304, 0.46084246635807863 ], "status": null, "note": null }, { "text": "", "box": [ 0.809533344026304, 0.4434182236942496, 0.8465470700254387, 0.46084246635807863 ], "status": null, "note": null }, { "text": "", "box": [ 0.8465470700254387, 0.4434182236942496, 0.8879647176537551, 0.46084246635807863 ], "status": null, "note": null } ], [ { "text": "Change in short-term debt \u2014 net", "box": [ 0.0926470600701625, 0.4605410797427399, 0.2606867871253319, 0.4714474918866398 ], "status": null, "note": null }, { "text": "", "box": [ 0.5401895903228273, 0.46084246635807863, 0.5852686350603112, 0.47220610287796433 ], "status": null, "note": null }, { "text": "", "box": [ 0.5852686350603112, 0.46084246635807863, 0.6232627532297892, 0.47220610287796433 ], "status": null, "note": null }, { "text": "(284)", "box": [ 0.6338235693040237, 0.4605410797427399, 0.6613903668970843, 0.4714474918866398 ], "status": null, "note": null }, { "text": "", "box": [ 0.6711882440848431, 0.46084246635807863, 0.6987490287775294, 0.47220610287796433 ], "status": null, "note": null }, { "text": "", "box": [ 0.6987490287775294, 0.46084246635807863, 0.7357627547766643, 0.47220610287796433 ], "status": null, "note": null }, { 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null }, { "text": "(2,023)", "box": [ 0.7357843436446845, 0.36357532848011365, 0.7729099747402216, 0.37448174062401357 ], "status": "reconciled", "note": null }, { "text": "(16)", "box": [ 0.8622549219069138, 0.36357532848011365, 0.8834491804534313, 0.37448174062401357 ], "status": "reconciled", "note": null } ], [ { "text": "Purchases of marketable securities and investments", "box": [ 0.0926470600701625, 0.37493896484375, 0.3540005154079861, 0.3858453769876499 ], "status": "reconciled", "note": null }, { "text": "(1,828)", "box": [ 0.6240196477353962, 0.37493896484375, 0.6611452289656097, 0.3858453769876499 ], "status": "reconciled", "note": null }, { "text": "(2,152)", "box": [ 0.7357843436446845, 0.37493896484375, 0.7729099747402216, 0.3858453769876499 ], "status": "reconciled", "note": null }, { "text": "(1,410)", "box": [ 0.8465685875587214, 0.37493896484375, 0.8836942186542586, 0.3858453769876499 ], "status": "reconciled", "note": null } ], [ { "text": "Proceeds from maturities 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0.7731550628063726, 0.4828111282502762 ], "status": "reconciled", "note": null }, { "text": "(992)", "box": [ 0.8563725091273489, 0.47190471610637624, 0.8839393565857333, 0.4828111282502762 ], "status": "reconciled", "note": null } ], [ { "text": "Proceeds from debt (maturities greater than 90 days)", "box": [ 0.0926470600701625, 0.48326835247001265, 0.360394621207044, 0.4941747646139126 ], "status": "reconciled", "note": null }, { "text": "2,251", "box": [ 0.6299019607843137, 0.48326835247001265, 0.6585274989308875, 0.4941747646139126 ], "status": "reconciled", "note": null }, { "text": "1,987", "box": [ 0.7416667065589256, 0.48326835247001265, 0.7702921948401756, 0.4941747646139126 ], "status": "reconciled", "note": null }, { "text": "2,832", "box": [ 0.8524510003382864, 0.48326835247001265, 0.8810764886195364, 0.4941747646139126 ], "status": "reconciled", "note": null } ], [ { "text": "Purchases of treasury stock", "box": [ 0.0926470600701625, 0.494631988833649, 0.2315973020067402, 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"(56)", "box": [ 0.6397058823529411, 0.5287228979245581, 0.6609001408994587, 0.539629310068458 ], "status": "reconciled", "note": null }, { "text": "(121)", "box": [ 0.7455882652133119, 0.5287228979245581, 0.7731550628063726, 0.539629310068458 ], "status": "reconciled", "note": null }, { "text": "(42)", "box": [ 0.8622549219069138, 0.5287228979245581, 0.8834491804534313, 0.539629310068458 ], "status": "reconciled", "note": null } ], [ { "text": "Net cash provided by (used in) financing activities", "box": [ 0.0926470600701625, 0.5408460828993056, 0.34980320151335276, 0.5517524950432054 ], "status": "reconciled", "note": null }, { "text": "(6,701)", "box": [ 0.6240196477353962, 0.5408460828993056, 0.6611452289656097, 0.5517524950432054 ], "status": "reconciled", "note": null }, { "text": "(2,655)", "box": [ 0.7357843436446845, 0.5408460828993056, 0.7729099747402216, 0.5517524950432054 ], "status": "reconciled", "note": null }, { "text": "(4,626)", "box": [ 0.8465685875587214, 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[ 0.7936274709265216, 0.4103751134390783, 0.8564275604447508, 0.4196036367705374 ], "status": null, "note": null }, { "text": "", "box": [ 0.8445862856847525, 0.40461793142268054, 0.8896497666965322, 0.4203631524020561 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.0926470600701625, 0.42022458471433083, 0.13747427198621961, 0.42945310804578996 ], "status": null, "note": null }, { "text": "", "box": [ 0.5129485360266942, 0.4203631524020561, 0.665170596943277, 0.43075429541841886 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.6843137554093903, 0.42022458471433083, 0.7058392194361468, 0.42945310804578996 ], "status": null, "note": null }, { "text": "", "box": [ 0.714439225071701, 0.4203631524020561, 0.7623647159267548, 0.43075429541841886 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.4203631524020561, 0.7948274614711569, 0.43075429541841886 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.814215716193704, 0.42022458471433083, 0.8357411802204606, 0.42945310804578996 ], "status": null, "note": null }, { "text": "", "box": [ 0.8445862856847525, 0.4203631524020561, 0.8896497666965322, 0.43075429541841886 ], "status": null, "note": null } ], [ { "text": "Customer related intangible assets", "box": [ 0.0926470600701625, 0.4309975980508207, 0.2669907114864175, 0.44190401019472064 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6397058823529411, 0.4309975980508207, 0.6460274590386285, 0.44190401019472064 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.43075429541841886, 0.714439225071701, 0.4426605899707658 ], "status": null, "note": null }, { "text": "2,291", "box": [ 0.7200980591618158, 0.4309975980508207, 0.7487235474430658, 0.44190401019472064 ], "status": null, "note": null }, { "text": "$", "box": [ 0.769117667004953, 0.4309975980508207, 0.7754392436906403, 0.44190401019472064 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.43075429541841886, 0.8445862856847525, 0.4426605899707658 ], "status": null, "note": null }, { "text": "2,332", "box": [ 0.8504901960784313, 0.4309975980508207, 0.8791156843596813, 0.44190401019472064 ], "status": null, "note": null } ], [ { "text": "Patents", "box": [ 0.0926470600701625, 0.44236123441445707, 0.1293987822688483, 0.453267646558357 ], "status": null, "note": null }, { "text": "", "box": [ 0.5129485360266942, 0.4426605899707658, 0.665170596943277, 0.4540242264906515 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.4426605899707658, 0.714439225071701, 0.4540242264906515 ], "status": null, "note": null }, { "text": "542", "box": [ 0.7289215786005158, 0.44236123441445707, 0.747988283244613, 0.453267646558357 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.4426605899707658, 0.7948274614711569, 0.4540242264906515 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.4426605899707658, 0.8445862856847525, 0.4540242264906515 ], "status": null, "note": null }, { "text": "561", "box": [ 0.8593137653824551, 0.44236123441445707, 0.8783803702959048, 0.453267646558357 ], "status": null, "note": null } ], [ { "text": "Other technology-based intangible assets", "box": [ 0.0926470600701625, 0.4537248707780934, 0.30167206907584, 0.46463128292199335 ], "status": null, "note": null }, { "text": "", "box": [ 0.5129485360266942, 0.4540242264906515, 0.665170596943277, 0.4653878630105372 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.4540242264906515, 0.714439225071701, 0.4653878630105372 ], "status": null, "note": null }, { "text": "576", "box": [ 0.7289215786005158, 0.4537248707780934, 0.747988283244613, 0.46463128292199335 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.4540242264906515, 0.7948274614711569, 0.4653878630105372 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.4540242264906515, 0.8445862856847525, 0.4653878630105372 ], "status": null, "note": null }, { "text": "583", "box": [ 0.8593137653824551, 0.4537248707780934, 0.8783803702959048, 0.46463128292199335 ], "status": null, "note": null } ], [ { "text": "Definite-lived tradenames", "box": [ 0.0926470600701625, 0.4650885071417298, 0.2252474516824959, 0.47599491928562976 ], "status": null, "note": null }, { "text": "", "box": [ 0.5129485360266942, 0.4653878630105372, 0.665170596943277, 0.47675149953042756 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.4653878630105372, 0.714439225071701, 0.47675149953042756 ], "status": null, "note": null }, { "text": "664", "box": [ 0.7289215786005158, 0.4650885071417298, 0.747988283244613, 0.47599491928562976 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.4653878630105372, 0.7948274614711569, 0.47675149953042756 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.4653878630105372, 0.8445862856847525, 0.47675149953042756 ], "status": null, "note": null }, { "text": "678", "box": [ 0.8593137653824551, 0.4650885071417298, 0.8783803702959048, 0.47599491928562976 ], "status": null, "note": null } ], [ { "text": "Other amortizable intangible assets", "box": [ 0.0926470600701625, 0.4764521435053662, 0.27193862316655176, 0.4873585556492661 ], "status": null, "note": null }, { "text": "", "box": [ 0.5129485360266942, 0.47675149953042756, 0.665170596943277, 0.48849392393431373 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.47675149953042756, 0.714439225071701, 0.48849392393431373 ], "status": null, "note": null }, { "text": "125", "box": [ 0.7289215786005158, 0.4764521435053662, 0.747988283244613, 0.4873585556492661 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.47675149953042756, 0.7948274614711569, 0.48849392393431373 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.47675149953042756, 0.8445862856847525, 0.48849392393431373 ], "status": null, "note": null }, { "text": "207", "box": [ 0.8593137653824551, 0.4764521435053662, 0.8783803702959048, 0.4873585556492661 ], "status": null, "note": null } ], [ { "text": "Total gross carrying amount", "box": [ 0.0926470600701625, 0.48857039634627525, 0.2366212084402446, 0.4994768084901752 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6397058823529411, 0.48857039634627525, 0.6460274590386285, 0.4994768084901752 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.48849392393431373, 0.714439225071701, 0.5062969544821341 ], "status": null, "note": null }, { "text": "4,198", "box": [ 0.7200980591618158, 0.48857039634627525, 0.7487235474430658, 0.4994768084901752 ], "status": null, "note": null }, { "text": "$", "box": [ 0.769117667004953, 0.48857039634627525, 0.7754392436906403, 0.4994768084901752 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.48849392393431373, 0.8445862856847525, 0.5062969544821341 ], "status": null, "note": null }, { "text": "4,361", "box": [ 0.8504901960784313, 0.48857039634627525, 0.8791156843596813, 0.4994768084901752 ], "status": null, "note": null } ], [ { "text": "Accumulated amortization \u2014 customer related", "box": [ 0.0926470600701625, 0.5120572176846591, 0.33171986598594516, 0.522963629828559 ], "status": null, "note": null }, { "text": "", "box": [ 0.5129485360266942, 0.5062969544821341, 0.665170596943277, 0.5237211971459586 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.5062969544821341, 0.714439225071701, 0.5237211971459586 ], "status": null, "note": null }, { "text": "(998)", "box": [ 0.7230392655515983, 0.5120572176846591, 0.7506060631446589, 0.522963629828559 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.5062969544821341, 0.7948274614711569, 0.5237211971459586 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.5062969544821341, 0.8445862856847525, 0.5237211971459586 ], "status": null, "note": null }, { "text": "(874)", "box": [ 0.8534314523335376, 0.5120572176846591, 0.8809982000612745, 0.522963629828559 ], "status": null, "note": null } ], [ { "text": "Accumulated amortization \u2014 patents", "box": [ 0.0926470600701625, 0.5234208540482954, 0.2832897161346635, 0.5343272661921954 ], "status": null, "note": null }, { "text": "", "box": [ 0.5129485360266942, 0.5237211971459586, 0.665170596943277, 0.5350848336658443 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.5237211971459586, 0.714439225071701, 0.5350848336658443 ], "status": null, "note": null }, { "text": "(487)", "box": [ 0.7230392655515983, 0.5234208540482954, 0.7506060631446589, 0.5343272661921954 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.5237211971459586, 0.7948274614711569, 0.5350848336658443 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.5237211971459586, 0.8445862856847525, 0.5350848336658443 ], "status": null, "note": null }, { "text": "(489)", "box": [ 0.8534314523335376, 0.5234208540482954, 0.8809982000612745, 0.5343272661921954 ], "status": null, "note": null } ], [ { "text": "Accumulated amortization \u2014 other technology based", "box": [ 0.0926470600701625, 0.5347844904119318, 0.3653595868278952, 0.5456909025558317 ], "status": null, "note": null }, { "text": "", "box": [ 0.5129485360266942, 0.5350848336658443, 0.665170596943277, 0.54644847018573 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.5350848336658443, 0.714439225071701, 0.54644847018573 ], "status": null, "note": null }, { "text": "(333)", "box": [ 0.7230392655515983, 0.5347844904119318, 0.7506060631446589, 0.5456909025558317 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.5350848336658443, 0.7948274614711569, 0.54644847018573 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.5350848336658443, 0.8445862856847525, 0.54644847018573 ], "status": null, "note": null }, { "text": "(292)", "box": [ 0.8534314523335376, 0.5347844904119318, 0.8809982000612745, 0.5456909025558317 ], "status": null, "note": null } ], [ { "text": "Accumulated amortization \u2014 definite-lived tradenames", "box": [ 0.0926470600701625, 0.5461481267755682, 0.37702440748027727, 0.5570545389194681 ], "status": null, "note": null }, { "text": "", "box": [ 0.5129485360266942, 0.54644847018573, 0.665170596943277, 0.5578121067056157 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.54644847018573, 0.714439225071701, 0.5578121067056157 ], "status": null, "note": null }, { "text": "(276)", "box": [ 0.7230392655515983, 0.5461481267755682, 0.7506060631446589, 0.5570545389194681 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.54644847018573, 0.7948274614711569, 0.5578121067056157 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.54644847018573, 0.8445862856847525, 0.5578121067056157 ], "status": null, "note": null }, { "text": "(256)", "box": [ 0.8534314523335376, 0.5461481267755682, 0.8809982000612745, 0.5570545389194681 ], "status": null, "note": null } ], [ { "text": "Accumulated amortization \u2014 other", "box": [ 0.0926470600701625, 0.5575117631392046, 0.27338481728547537, 0.5684181752831045 ], "status": null, "note": null }, { "text": "", "box": [ 0.5129485360266942, 0.5578121067056157, 0.665170596943277, 0.5695545311094973 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.5578121067056157, 0.714439225071701, 0.5695545311094973 ], "status": null, "note": null }, { "text": "(88)", "box": [ 0.7289215786005158, 0.5575117631392046, 0.7501158371470333, 0.5684181752831045 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.5578121067056157, 0.7948274614711569, 0.5695545311094973 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.5578121067056157, 0.8445862856847525, 0.5695545311094973 ], "status": null, "note": null }, { "text": "(162)", "box": [ 0.8534314523335376, 0.5575117631392046, 0.8809982000612745, 0.5684181752831045 ], "status": null, "note": null } ], [ { "text": "Total accumulated amortization", "box": [ 0.0926470600701625, 0.5696300159801136, 0.254605910357307, 0.5805364281240136 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6397058823529411, 0.5696300159801136, 0.6460274590386285, 0.5805364281240136 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.5695545311094973, 0.714439225071701, 0.5873575616573222 ], "status": null, "note": null }, { "text": "(2,182)", "box": [ 0.7132353439829708, 0.5696300159801136, 0.7503609252131842, 0.5805364281240136 ], "status": null, "note": null }, { "text": "$", "box": [ 0.769117667004953, 0.5696300159801136, 0.7754392436906403, 0.5805364281240136 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.5695545311094973, 0.8445862856847525, 0.5873575616573222 ], "status": null, "note": null }, { "text": "(2,073)", "box": [ 0.8436275307649101, 0.5696300159801136, 0.8807530621297999, 0.5805364281240136 ], "status": null, "note": null } ], [ { "text": "Total finite-lived intangible assets \u2014 net", "box": [ 0.1083333383198657, 0.5931168373184975, 0.31667637045866526, 0.6040232494623974 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6397058823529411, 0.5931168373184975, 0.6460274590386285, 0.6040232494623974 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.5873575616573222, 0.714439225071701, 0.61084241046509 ], "status": null, "note": null }, { "text": "2,016", "box": [ 0.7200980591618158, 0.5931168373184975, 0.7487235474430658, 0.6040232494623974 ], "status": null, "note": null }, { "text": "$", "box": [ 0.769117667004953, 0.5931168373184975, 0.7754392436906403, 0.6040232494623974 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.5873575616573222, 0.8445862856847525, 0.61084241046509 ], "status": null, "note": null }, { "text": "2,288", "box": [ 0.8504901960784313, 0.5931168373184975, 0.8791156843596813, 0.6040232494623974 ], "status": null, "note": null } ], [ { "text": "Non-amortizable intangible assets (primarily tradenames)", "box": [ 0.0926470600701625, 0.6166036586568813, 0.3861911998075597, 0.6275100708007812 ], "status": null, "note": null }, { "text": "", "box": [ 0.5129485360266942, 0.61084241046509, 0.665170596943277, 0.6286454410129103 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.61084241046509, 0.714439225071701, 0.6286454410129103 ], "status": null, "note": null }, { "text": "641", "box": [ 0.7289215786005158, 0.6166036586568813, 0.747988283244613, 0.6275100708007812 ], "status": null, "note": null }, { "text": "", "box": [ 0.7623647159267548, 0.61084241046509, 0.7948274614711569, 0.6286454410129103 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.61084241046509, 0.8445862856847525, 0.6286454410129103 ], "status": null, "note": null }, { "text": "648", "box": [ 0.8593137653824551, 0.6166036586568813, 0.8783803702959048, 0.6275100708007812 ], "status": null, "note": null } ], [ { "text": "Total intangible assets \u2014 net", "box": [ 0.1083333383198657, 0.6287219114977904, 0.2568877475713593, 0.6396283236416903 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6397058823529411, 0.6287219114977904, 0.6460274590386285, 0.6396283236416903 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.6286454410129103, 0.714439225071701, 0.6517515019366772 ], "status": null, "note": null }, { "text": "2,657", "box": [ 0.7200980591618158, 0.6287219114977904, 0.7487235474430658, 0.6396283236416903 ], "status": null, "note": null }, { "text": "$", "box": [ 0.769117667004953, 0.6287219114977904, 0.7754392436906403, 0.6396283236416903 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.6286454410129103, 0.8445862856847525, 0.6517515019366772 ], "status": null, "note": null }, { "text": "2,936", "box": [ 0.8504901960784313, 0.6287219114977904, 0.8791156843596813, 0.6396283236416903 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.0926470600701625, 0.42022458471433083, 0.13747427198621961, 0.42945310804578996 ], "status": "reconciled", "note": null }, { "text": "December 31, 2018", "box": [ 0.6637255101422079, 0.4103751134390783, 0.7265256495257608, 0.42945310804578996 ], "status": "reconciled", "note": null }, { "text": "December 31, 2017", "box": [ 0.7936274709265216, 0.4103751134390783, 0.8564275604447508, 0.42945310804578996 ], "status": "reconciled", "note": null } ], [ { "text": "Customer related intangible assets", "box": [ 0.0926470600701625, 0.4309975980508207, 0.2669907114864175, 0.44190401019472064 ], "status": "reconciled", "note": null }, { "text": "$ 2,291", "box": [ 0.6397058823529411, 0.4309975980508207, 0.7487235474430658, 0.44190401019472064 ], "status": "reconciled", "note": null }, { "text": "$ 2,332", "box": [ 0.769117667004953, 0.4309975980508207, 0.8791156843596813, 0.44190401019472064 ], "status": "reconciled", "note": null } ], [ { "text": "Patents", "box": [ 0.0926470600701625, 0.44236123441445707, 0.1293987822688483, 0.453267646558357 ], "status": "reconciled", "note": null }, { "text": "542", "box": [ 0.7289215786005158, 0.44236123441445707, 0.747988283244613, 0.453267646558357 ], "status": "reconciled", "note": null }, { "text": "561", "box": [ 0.8593137653824551, 0.44236123441445707, 0.8783803702959048, 0.453267646558357 ], "status": "reconciled", "note": null } ], [ { "text": "Other technology-based intangible assets", "box": [ 0.0926470600701625, 0.4537248707780934, 0.30167206907584, 0.46463128292199335 ], "status": "reconciled", "note": null }, { "text": "576", "box": [ 0.7289215786005158, 0.4537248707780934, 0.747988283244613, 0.46463128292199335 ], "status": "reconciled", "note": null }, { "text": "583", "box": [ 0.8593137653824551, 0.4537248707780934, 0.8783803702959048, 0.46463128292199335 ], "status": "reconciled", "note": null } ], [ { "text": "Definite-lived tradenames", "box": [ 0.0926470600701625, 0.4650885071417298, 0.2252474516824959, 0.47599491928562976 ], "status": "reconciled", "note": null }, { "text": "664", "box": [ 0.7289215786005158, 0.4650885071417298, 0.747988283244613, 0.47599491928562976 ], "status": "reconciled", "note": null }, { "text": "678", "box": [ 0.8593137653824551, 0.4650885071417298, 0.8783803702959048, 0.47599491928562976 ], "status": "reconciled", "note": null } ], [ { "text": "Other amortizable intangible assets", "box": [ 0.0926470600701625, 0.4764521435053662, 0.27193862316655176, 0.4873585556492661 ], "status": "reconciled", "note": null }, { "text": "125", "box": [ 0.7289215786005158, 0.4764521435053662, 0.747988283244613, 0.4873585556492661 ], "status": "reconciled", "note": null }, { "text": "207", "box": [ 0.8593137653824551, 0.4764521435053662, 0.8783803702959048, 0.4873585556492661 ], "status": "reconciled", "note": null } ], [ { "text": "Total gross carrying amount", "box": [ 0.0926470600701625, 0.48857039634627525, 0.2366212084402446, 0.4994768084901752 ], "status": "reconciled", "note": null }, { "text": "$ 4,198", "box": [ 0.6397058823529411, 0.48857039634627525, 0.7487235474430658, 0.4994768084901752 ], "status": "reconciled", "note": null }, { "text": "$ 4,361", "box": [ 0.769117667004953, 0.48857039634627525, 0.8791156843596813, 0.4994768084901752 ], "status": "reconciled", "note": null } ], [ { "text": "Accumulated amortization \u2014 customer related", "box": [ 0.0926470600701625, 0.5120572176846591, 0.33171986598594516, 0.522963629828559 ], "status": "reconciled", "note": null }, { "text": "(998)", "box": [ 0.7230392655515983, 0.5120572176846591, 0.7506060631446589, 0.522963629828559 ], "status": "reconciled", "note": null }, { "text": "(874)", "box": [ 0.8534314523335376, 0.5120572176846591, 0.8809982000612745, 0.522963629828559 ], "status": "reconciled", "note": null } ], [ { "text": "Accumulated amortization \u2014 patents", "box": [ 0.0926470600701625, 0.5234208540482954, 0.2832897161346635, 0.5343272661921954 ], "status": "reconciled", "note": null }, { "text": "(487)", "box": [ 0.7230392655515983, 0.5234208540482954, 0.7506060631446589, 0.5343272661921954 ], "status": "reconciled", "note": null }, { "text": "(489)", "box": [ 0.8534314523335376, 0.5234208540482954, 0.8809982000612745, 0.5343272661921954 ], "status": "reconciled", "note": null } ], [ { "text": "Accumulated amortization \u2014 other technology based", "box": [ 0.0926470600701625, 0.5347844904119318, 0.3653595868278952, 0.5456909025558317 ], "status": "reconciled", "note": null }, { "text": "(333)", "box": [ 0.7230392655515983, 0.5347844904119318, 0.7506060631446589, 0.5456909025558317 ], "status": "reconciled", "note": null }, { "text": "(292)", "box": [ 0.8534314523335376, 0.5347844904119318, 0.8809982000612745, 0.5456909025558317 ], "status": "reconciled", "note": null } ], [ { "text": "Accumulated amortization \u2014 definite-lived tradenames", "box": [ 0.0926470600701625, 0.5461481267755682, 0.37702440748027727, 0.5570545389194681 ], "status": "reconciled", "note": null }, { "text": "(276)", "box": [ 0.7230392655515983, 0.5461481267755682, 0.7506060631446589, 0.5570545389194681 ], "status": "reconciled", "note": null }, { "text": "(256)", "box": [ 0.8534314523335376, 0.5461481267755682, 0.8809982000612745, 0.5570545389194681 ], "status": "reconciled", "note": null } ], [ { "text": "Accumulated amortization \u2014 other", "box": [ 0.0926470600701625, 0.5575117631392046, 0.27338481728547537, 0.5684181752831045 ], "status": "reconciled", "note": null }, { "text": "(88)", "box": [ 0.7289215786005158, 0.5575117631392046, 0.7501158371470333, 0.5684181752831045 ], "status": "reconciled", "note": null }, { "text": "(162)", "box": [ 0.8534314523335376, 0.5575117631392046, 0.8809982000612745, 0.5684181752831045 ], "status": "reconciled", "note": null } ], [ { "text": "Total accumulated amortization", "box": [ 0.0926470600701625, 0.5696300159801136, 0.254605910357307, 0.5805364281240136 ], "status": "reconciled", "note": null }, { "text": "$ (2,182)", "box": [ 0.6397058823529411, 0.5696300159801136, 0.7503609252131842, 0.5805364281240136 ], "status": "reconciled", "note": null }, { "text": "$ (2,073)", "box": [ 0.769117667004953, 0.5696300159801136, 0.8807530621297999, 0.5805364281240136 ], "status": "reconciled", "note": null } ], [ { "text": "Total finite-lived intangible assets \u2014 net", "box": [ 0.1083333383198657, 0.5931168373184975, 0.31667637045866526, 0.6040232494623974 ], "status": "reconciled", "note": null }, { "text": "$ 2,016", "box": [ 0.6397058823529411, 0.5931168373184975, 0.7487235474430658, 0.6040232494623974 ], "status": "reconciled", "note": null }, { "text": "$ 2,288", "box": [ 0.769117667004953, 0.5931168373184975, 0.8791156843596813, 0.6040232494623974 ], "status": "reconciled", "note": null } ], [ { "text": "Non-amortizable intangible assets (primarily tradenames)", "box": [ 0.0926470600701625, 0.6166036586568813, 0.3861911998075597, 0.6275100708007812 ], "status": "reconciled", "note": null }, { "text": "641", "box": [ 0.7289215786005158, 0.6166036586568813, 0.747988283244613, 0.6275100708007812 ], "status": "reconciled", "note": null }, { "text": "648", "box": [ 0.8593137653824551, 0.6166036586568813, 0.8783803702959048, 0.6275100708007812 ], "status": "reconciled", "note": null } ], [ { "text": "Total intangible assets \u2014 net", "box": [ 0.1083333383198657, 0.6287219114977904, 0.2568877475713593, 0.6396283236416903 ], "status": "reconciled", "note": null }, { "text": "$ 2,657", "box": [ 0.6397058823529411, 0.6287219114977904, 0.7487235474430658, 0.6396283236416903 ], "status": "reconciled", "note": null }, { "text": "$ 2,936", "box": [ 0.769117667004953, 0.6287219114977904, 0.8791156843596813, 0.6396283236416903 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "December 31, 2018", "row": 0, "col": 1, "sources": [ "December 31,", "2018" ], "source_cells": [ "C4", "C5" ], "source_boxes": [ [ 0.6637255101422079, 0.4103751134390783, 0.7265256495257608, 0.4196036367705374 ], [ 0.6843137554093903, 0.42022458471433083, 0.7058392194361468, 0.42945310804578996 ] ], "box": [ 0.6637255101422079, 0.4103751134390783, 0.7265256495257608, 0.42945310804578996 ], "grounded_by": "cell_address" }, { "result": "December 31, 2017", "row": 0, "col": 2, "sources": [ "December 31,", "2017" ], "source_cells": [ "F4", "F5" ], "source_boxes": [ [ 0.7936274709265216, 0.4103751134390783, 0.8564275604447508, 0.4196036367705374 ], [ 0.814215716193704, 0.42022458471433083, 0.8357411802204606, 0.42945310804578996 ] ], "box": [ 0.7936274709265216, 0.4103751134390783, 0.8564275604447508, 0.42945310804578996 ], "grounded_by": "cell_address" }, { "result": "$ 2,291", "row": 1, "col": 1, "sources": [ "$", "2,291" ], "source_cells": [ "B6", "D6" ], "source_boxes": [ [ 0.6397058823529411, 0.4309975980508207, 0.6460274590386285, 0.44190401019472064 ], [ 0.7200980591618158, 0.4309975980508207, 0.7487235474430658, 0.44190401019472064 ] ], "box": [ 0.6397058823529411, 0.4309975980508207, 0.7487235474430658, 0.44190401019472064 ], "grounded_by": "cell_address" }, { "result": "$ 2,332", "row": 1, "col": 2, "sources": [ "$", "2,332" ], "source_cells": [ "E6", "G6" ], "source_boxes": [ [ 0.769117667004953, 0.4309975980508207, 0.7754392436906403, 0.44190401019472064 ], [ 0.8504901960784313, 0.4309975980508207, 0.8791156843596813, 0.44190401019472064 ] ], "box": [ 0.769117667004953, 0.4309975980508207, 0.8791156843596813, 0.44190401019472064 ], "grounded_by": "cell_address" }, { "result": "$ 4,198", "row": 6, "col": 1, "sources": [ "$", "4,198" ], "source_cells": [ "B11", "D11" ], "source_boxes": [ [ 0.6397058823529411, 0.48857039634627525, 0.6460274590386285, 0.4994768084901752 ], [ 0.7200980591618158, 0.48857039634627525, 0.7487235474430658, 0.4994768084901752 ] ], "box": [ 0.6397058823529411, 0.48857039634627525, 0.7487235474430658, 0.4994768084901752 ], "grounded_by": "cell_address" }, { "result": "$ 4,361", "row": 6, "col": 2, "sources": [ "$", "4,361" ], "source_cells": [ "E11", "G11" ], "source_boxes": [ [ 0.769117667004953, 0.48857039634627525, 0.7754392436906403, 0.4994768084901752 ], [ 0.8504901960784313, 0.48857039634627525, 0.8791156843596813, 0.4994768084901752 ] ], "box": [ 0.769117667004953, 0.48857039634627525, 0.8791156843596813, 0.4994768084901752 ], "grounded_by": "cell_address" }, { "result": "$ (2,182)", "row": 12, "col": 1, "sources": [ "$", "(2,182)" ], "source_cells": [ "B17", "D17" ], "source_boxes": 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"dropped_text": [], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber/data/playground/uploads/faf10c53fc6f1a8a.pdf", "camelot_accuracy": 95.24, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "faf10c53fc6f1a8a-p81-t1", "content_fingerprint": "e099d0fa", "title": "Additional supplemental balance sheet information", "subtitle": "", "markdown": "| (Millions) | 2018 | 2017 |\n| --- | --- | --- |\n| Other current assets | | |\n| Derivative assets-current | $ 88 | $ 37 |\n| Insurance related (receivables, prepaid expenses and other) | 103 | 71 |\n| Other | 158 | 158 |\n| Total other current assets | $ 349 | $ 266 |\n| Property, plant and equipment - at cost | | |\n| Land | $ 340 | $ 348 |\n| Buildings and leasehold improvements | 7,517 | 7,681 |\n| Machinery and equipment | 15,680 | 15,907 |\n| Construction in progress | 1,193 | 843 |\n| Capital leases | 143 | 135 |\n| Gross property, plant and equipment | 24,873 | 24,914 |\n| Accumulated depreciation | (16,135) | (16,048) |\n| Property, plant and equipment - net | $ 8,738 | $ 8,866 |\n| Other assets | | |\n| Deferred income taxes | $ 365 | $ 511 |\n| Prepaid pension and post retirement | 208 | 237 |\n| Insurance related receivables and other | 68 | 63 |\n| Cash surrender value of life insurance policies | 251 | 241 |\n| Equity method investments | 70 | 70 |\n| Equity and other investments | 118 | 80 |\n| Other | 265 | 193 |\n| Total other assets | $ 1,345 | $ 1,395 |\n| Other current liabilities | | |\n| Accrued rebates | $ 558 | $ 516 |\n| Deferred revenue | 617 | 513 |\n| Derivative liabilities | 32 | 135 |\n| Employee benefits and withholdings | 228 | 208 |\n| Contingent liability claims and other | 244 | 179 |\n| Property, sales-related and other taxes | 273 | 277 |\n| Pension and postretirement benefits | 76 | 69 |\n| Other | 747 | 812 |\n| Total other current liabilities | $ 2,775 | $ 2,709 |\n| Other liabilities | | |\n| Long term income taxes payable | $ 1,274 | $ 1,287 |\n| Employee benefits | 299 | 319 |\n| Contingent liability claims and other | 789 | 727 |\n| Capital lease obligations | 75 | 60 |\n| Deferred income taxes | 279 | 235 |\n| Other | 294 | 334 |\n| Total other liabilities | $ 3,010 | $ 2,962 |", "footnotes": [ { "marker": "", "text": "Accounts payable (included as a separate line item in the Consolidated Balance Sheet) includes drafts payable on demand of $104 million at December 31, 2018, and $74 million at December 31, 2017. Accumulated depreciation for capital leases totaled $54 million and $48 million as of December 31, 2018, and 2017, respectively. Additional supplemental balance sheet information is provided in the table that follows." } ], "footnote_refs": [], "footnote_marks": [], "units": "(Millions)", "header_rows": 1, "page": 81, "bbox": [ 50.7, 308.5, 544.8, 690.8 ], "som_region": [ 0.08284313850153505, 0.1278033015703914, 0.8902316623263888, 0.610516673386699 ], "content_region": [ 0.08284313850153505, 0.1278033015703914, 0.8902316623263888, 0.6029409158109414 ], "cell_grid": [ [ { "text": "(\nMillions)", "box": [ 0.0926470600701625, 0.13537905914614898, 0.13747427198621961, 0.1446075728445342 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.12447872592531654, 0.6646843224267869, 0.14574189501616996 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.6843137554093903, 0.13537905914614898, 0.7058392194361468, 0.1446075728445342 ], "status": null, "note": null }, { "text": "", "box": [ 0.7095372642199854, 0.12447872592531654, 0.7621215786685097, 0.14574189501616996 ], "status": 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"", "box": [ 0.6646843224267869, 0.48324189965679687, 0.7095372642199854, 0.49309038464069904 ], "status": null, "note": null }, { "text": "76", "box": [ 0.7377451479045394, 0.48310929115372475, 0.748486288232741, 0.4923378144851839 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.48324189965679687, 0.7943411869546667, 0.49309038464069904 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.48324189965679687, 0.8396843248330368, 0.49309038464069904 ], "status": null, "note": null }, { "text": "69", "box": [ 0.8681373346864788, 0.48310929115372475, 0.8788785248800041, 0.4923378144851839 ], "status": null, "note": null } ], [ { "text": "Other", "box": [ 0.0926470600701625, 0.4929538302951389, 0.11714644837223627, 0.502182353626598 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.49309038464069904, 0.6646843224267869, 0.5033176575085971 ], "status": null, "note": null }, { "text": "", "box": [ 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0.6646843224267869, 0.5339994761122822, 0.7095372642199854, 0.5438479610961843 ], "status": null, "note": null }, { "text": "1,274", "box": [ 0.724019617816202, 0.5338658804845329, 0.7482412001665901, 0.5430944038159919 ], "status": null, "note": null }, { "text": "$", "box": [ 0.769117667004953, 0.5338658804845329, 0.774466670416539, 0.5430944038159919 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.5339994761122822, 0.8396843248330368, 0.5438479610961843 ], "status": null, "note": null }, { "text": "1,287", "box": [ 0.8544118045981414, 0.5338658804845329, 0.8786333869485294, 0.5430944038159919 ], "status": null, "note": null } ], [ { "text": "Employee benefits", "box": [ 0.0926470600701625, 0.5437153517597854, 0.17309657576816534, 0.5529438750912444 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.5438479610961843, 0.6646843224267869, 0.5536964460800865 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.5438479610961843, 0.7095372642199854, 0.5536964460800865 ], "status": null, "note": null }, { "text": "299", "box": [ 0.7318627849902982, 0.5437153517597854, 0.7479961121004391, 0.5529438750912444 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.5438479610961843, 0.7943411869546667, 0.5536964460800865 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.5438479610961843, 0.8396843248330368, 0.5536964460800865 ], "status": null, "note": null }, { "text": "319", "box": [ 0.8622549219069138, 0.5437153517597854, 0.8783883487477022, 0.5529438750912444 ], "status": null, "note": null } ], [ { "text": "Contingent liability claims and other", "box": [ 0.0926470600701625, 0.5535598909011995, 0.25057168100394456, 0.5627884142326586 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.5536964460800865, 0.6646843224267869, 0.5635449310639886 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.5536964460800865, 0.7095372642199854, 0.5635449310639886 ], "status": null, "note": null }, { "text": "789", "box": [ 0.7318627849902982, 0.5535598909011995, 0.7479961121004391, 0.5627884142326586 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.5536964460800865, 0.7943411869546667, 0.5635449310639886 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.5536964460800865, 0.8396843248330368, 0.5635449310639886 ], "status": null, "note": null }, { "text": "727", "box": [ 0.8622549219069138, 0.5535598909011995, 0.8783883487477022, 0.5627884142326586 ], "status": null, "note": null } ], [ { "text": "Capital lease obligations", "box": [ 0.0926470600701625, 0.563409362176452, 0.19849485509535847, 0.5726378855079112 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.5635449310639886, 0.6646843224267869, 0.5733934160478908 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.5635449310639886, 0.7095372642199854, 0.5733934160478908 ], "status": null, "note": null }, { "text": "75", "box": [ 0.7377451479045394, 0.563409362176452, 0.748486288232741, 0.5726378855079112 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.5635449310639886, 0.7943411869546667, 0.5733934160478908 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.5635449310639886, 0.8396843248330368, 0.5733934160478908 ], "status": null, "note": null }, { "text": "60", "box": [ 0.8681373346864788, 0.563409362176452, 0.8788785248800041, 0.5726378855079112 ], "status": null, "note": null } ], [ { "text": "Deferred income taxes", "box": [ 0.0926470600701625, 0.5732588334517046, 0.19011557335947074, 0.5824873567831637 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.5733934160478908, 0.6646843224267869, 0.583241901031793 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.5733934160478908, 0.7095372642199854, 0.583241901031793 ], "status": null, "note": null }, { "text": "279", "box": [ 0.7318627849902982, 0.5732588334517046, 0.7479961121004391, 0.5824873567831637 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.5733934160478908, 0.7943411869546667, 0.583241901031793 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.5733934160478908, 0.8396843248330368, 0.583241901031793 ], "status": null, "note": null }, { "text": "235", "box": [ 0.8622549219069138, 0.5732588334517046, 0.8783883487477022, 0.5824873567831637 ], "status": null, "note": null } ], [ { "text": "Other", "box": [ 0.0926470600701625, 0.5831083047269571, 0.11714644837223627, 0.5923368280584161 ], "status": null, "note": null }, { "text": "", "box": [ 0.4934154475228202, 0.583241901031793, 0.6646843224267869, 0.5934691738996911 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 0.583241901031793, 0.7095372642199854, 0.5934691738996911 ], "status": null, "note": null }, { "text": "294", "box": [ 0.7318627849902982, 0.5831083047269571, 0.7479961121004391, 0.5923368280584161 ], "status": null, "note": null }, { "text": "", "box": [ 0.7621215786685097, 0.583241901031793, 0.7943411869546667, 0.5934691738996911 ], "status": null, "note": null }, { "text": "", "box": [ 0.7943411869546667, 0.583241901031793, 0.8396843248330368, 0.5934691738996911 ], "status": null, "note": null }, { "text": "334", "box": [ 0.8622549219069138, 0.5831083047269571, 0.8783883487477022, 0.5923368280584161 ], "status": null, "note": null } ], [ { "text": "Total other liabilities", "box": [ 0.1083333383198657, 0.5937123924794824, 0.19861741159476487, 0.6029409158109414 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6397058823529411, 0.5937123924794824, 0.6450548857645272, 0.6029409158109414 ], "status": null, "note": null }, { "text": "", "box": [ 0.6646843224267869, 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0.33689618351483586, 0.748486288232741, 0.346124706846295 ], "status": "reconciled", "note": null }, { "text": "63", "box": [ 0.8681373346864788, 0.33689618351483586, 0.8788785248800041, 0.346124706846295 ], "status": "reconciled", "note": null } ], [ { "text": "Cash surrender value of life insurance policies", "box": [ 0.0926470600701625, 0.3467456547900884, 0.2924133749569164, 0.3559741781215475 ], "status": "reconciled", "note": null }, { "text": "251", "box": [ 0.7318627849902982, 0.3467456547900884, 0.7479961121004391, 0.3559741781215475 ], "status": "reconciled", "note": null }, { "text": "241", "box": [ 0.8622549219069138, 0.3467456547900884, 0.8783883487477022, 0.3559741781215475 ], "status": "reconciled", "note": null } ], [ { "text": "Equity method investments", "box": [ 0.0926470600701625, 0.35659019393150254, 0.21051997764437808, 0.36581871726296167 ], "status": "reconciled", "note": null }, { "text": "70", "box": [ 0.7377451479045394, 0.35659019393150254, 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0.41719625453756315, 0.16229694341522416, 0.4264247778690223 ], "status": "reconciled", "note": null }, { "text": "$ 558", "box": [ 0.6397058823529411, 0.41719625453756315, 0.7479961121004391, 0.4264247778690223 ], "status": "reconciled", "note": null }, { "text": "$ 516", "box": [ 0.769117667004953, 0.41719625453756315, 0.8783883487477022, 0.4264247778690223 ], "status": "reconciled", "note": null } ], [ { "text": "Deferred revenue", "box": [ 0.0926470600701625, 0.42704572581281564, 0.1676740210040722, 0.43627424914427476 ], "status": "reconciled", "note": null }, { "text": "617", "box": [ 0.7318627849902982, 0.42704572581281564, 0.7479961121004391, 0.43627424914427476 ], "status": "reconciled", "note": null }, { "text": "513", "box": [ 0.8622549219069138, 0.42704572581281564, 0.8783883487477022, 0.43627424914427476 ], "status": "reconciled", "note": null } ], [ { "text": "Derivative liabilities", "box": [ 0.0926470600701625, 0.4368951970880682, 0.18081716151019328, 0.4461237204195273 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0.3127363175735127, 0.5124745164123333, 0.3244787419773943 ], "status": null, "note": null }, { "text": "", "box": [ 0.5124745164123333, 0.3127363175735127, 0.5947176547980784, 0.3244787419773943 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.3127363175735127, 0.6107588314892328, 0.3244787419773943 ], "status": null, "note": null }, { "text": "", "box": [ 0.6107588314892328, 0.3127363175735127, 0.6937372640027353, 0.3244787419773943 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.3127363175735127, 0.7105137348216471, 0.3244787419773943 ], "status": null, "note": null }, { "text": "", "box": [ 0.7105137348216471, 0.3127363175735127, 0.7947176575480784, 0.3244787419773943 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.3127363175735127, 0.8080627557707892, 0.3244787419773943 ], "status": null, "note": null }, { "text": "", "box": [ 0.8080627557707892, 0.3127363175735127, 0.8879647176537551, 0.3244787419773943 ], "status": null, "note": null } ], [ { "text": "Amounts before reclassifications", "box": [ 0.1083333383198657, 0.32417744337910354, 0.275952108545241, 0.33508385552300346 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.3244787419773943, 0.5124745164123333, 0.33584237849728005 ], "status": null, "note": null }, { "text": "(244)", "box": [ 0.5573529511495353, 0.32417744337910354, 0.584919748742596, 0.33508385552300346 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.3244787419773943, 0.6107588314892328, 0.33584237849728005 ], "status": null, "note": null }, { "text": "(1,122)", "box": [ 0.6465686473971098, 0.32417744337910354, 0.6836942784926471, 0.33508385552300346 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.3244787419773943, 0.7105137348216471, 0.33584237849728005 ], "status": null, "note": null }, { "text": "57", "box": [ 0.769117667004953, 0.32417744337910354, 0.7818117827371834, 0.33508385552300346 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.3244787419773943, 0.8080627557707892, 0.33584237849728005 ], "status": null, "note": null }, { "text": "(1,309)", "box": [ 0.8465685875587214, 0.32417744337910354, 0.8836942186542586, 0.33508385552300346 ], "status": null, "note": null } ], [ { "text": "Amounts reclassified out", "box": [ 0.1083333383198657, 0.3355410797427399, 0.2356561398973652, 0.3464474918866398 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.33584237849728005, 0.5124745164123333, 0.3475848029011616 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5693627650441687, 0.3355410797427399, 0.5820059184155433, 0.3464474918866398 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.33584237849728005, 0.6107588314892328, 0.3475848029011616 ], "status": null, "note": null }, { "text": "421", "box": [ 0.6612745297500511, 0.3355410797427399, 0.6803412343941483, 0.3464474918866398 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.33584237849728005, 0.7105137348216471, 0.3475848029011616 ], "status": null, "note": null }, { "text": "(109)", "box": [ 0.7573529910417943, 0.3355410797427399, 0.784919788634855, 0.3464474918866398 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.33584237849728005, 0.8080627557707892, 0.3475848029011616 ], "status": null, "note": null }, { "text": "312", "box": [ 0.8612744699116626, 0.3355410797427399, 0.8803411745557598, 0.3464474918866398 ], "status": null, "note": null } ], [ { "text": "Total other comprehensive income (loss), before tax", "box": [ 0.0926470600701625, 0.34766426471748735, 0.358971714194304, 0.3585706768613873 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.3475848029011616, 0.5124745164123333, 0.35932722730504324 ], "status": null, "note": null }, { "text": "(244)", "box": [ 0.5573529511495353, 0.34766426471748735, 0.584919748742596, 0.3585706768613873 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.3475848029011616, 0.6107588314892328, 0.35932722730504324 ], "status": null, "note": null }, { "text": "(701)", "box": [ 0.6563725689657374, 0.34766426471748735, 0.683939366558798, 0.3585706768613873 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.3475848029011616, 0.7105137348216471, 0.35932722730504324 ], "status": null, "note": null }, { "text": "(52)", "box": [ 0.7632353040907118, 0.34766426471748735, 0.7844295626372294, 0.3585706768613873 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.3475848029011616, 0.8080627557707892, 0.35932722730504324 ], "status": null, "note": null }, { "text": "(997)", "box": [ 0.8563725091273489, 0.34766426471748735, 0.8839393565857333, 0.3585706768613873 ], "status": null, "note": null } ], [ { "text": "Tax effect", "box": [ 0.0926470600701625, 0.35902790108112376, 0.144602208355673, 0.3699343132250237 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.35932722730504324, 0.5124745164123333, 0.3710696517089248 ], "status": null, "note": null }, { "text": "(85)", "box": [ 0.5632353140637766, 0.35902790108112376, 0.5844295726102942, 0.3699343132250237 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.35932722730504324, 0.6107588314892328, 0.3710696517089248 ], "status": null, "note": null }, { "text": "177", "box": [ 0.6612745297500511, 0.35902790108112376, 0.6803412343941483, 0.3699343132250237 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.35932722730504324, 0.7105137348216471, 0.3710696517089248 ], "status": null, "note": null }, { "text": "19", "box": [ 0.769117667004953, 0.35902790108112376, 0.7818117827371834, 0.3699343132250237 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.35932722730504324, 0.8080627557707892, 0.3710696517089248 ], "status": null, "note": null }, { "text": "111", "box": [ 0.8612744699116626, 0.35902790108112376, 0.8803411745557598, 0.3699343132250237 ], "status": null, "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.0926470600701625, 0.3711461539220328, 0.3558007533254187, 0.38205256606593274 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.3710696517089248, 0.5124745164123333, 0.3831908639968023 ], "status": null, "note": null }, { "text": "(329)", "box": [ 0.5573529511495353, 0.3711461539220328, 0.584919748742596, 0.38205256606593274 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.3710696517089248, 0.6107588314892328, 0.3831908639968023 ], "status": null, "note": null }, { "text": "(524)", "box": [ 0.6563725689657374, 0.3711461539220328, 0.683939366558798, 0.38205256606593274 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.3710696517089248, 0.7105137348216471, 0.3831908639968023 ], "status": null, "note": null }, { "text": "(33)", "box": [ 0.7632353040907118, 0.3711461539220328, 0.7844295626372294, 0.38205256606593274 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.3710696517089248, 0.8080627557707892, 0.3831908639968023 ], "status": null, "note": null }, { "text": "(886)", "box": [ 0.8563725091273489, 0.3711461539220328, 0.8839393565857333, 0.38205256606593274 ], "status": null, "note": null } ], [ { "text": "Balance at December 31, 2016, net of tax:", "box": [ 0.0926470600701625, 0.3832693388967803, 0.317257376278148, 0.39417575104068026 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5024509803921569, 0.3832693388967803, 0.5087725570778442, 0.39417575104068026 ], "status": null, "note": null }, { "text": "(2,008)", "box": [ 0.5475490295809079, 0.3832693388967803, 0.584674660676445, 0.39417575104068026 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6004901960784313, 0.3832693388967803, 0.6068117727641187, 0.39417575104068026 ], "status": null, "note": null }, { "text": "(5,328)", "box": [ 0.6465686473971098, 0.3832693388967803, 0.6836942784926471, 0.39417575104068026 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6995098138946334, 0.3832693388967803, 0.7058313905803206, 0.39417575104068026 ], "status": null, "note": null }, { "text": "91", "box": [ 0.769117667004953, 0.3832693388967803, 0.7818117827371834, 0.39417575104068026 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8004902359706904, 0.3832693388967803, 0.8068118126563777, 0.39417575104068026 ], "status": null, "note": null }, { "text": "(7,245)", "box": [ 0.8465685875587214, 0.3832693388967803, 0.8836942186542586, 0.39417575104068026 ], "status": null, "note": null } ], [ { "text": "Other comprehensive income (loss), before tax:", "box": [ 0.0926470600701625, 0.3953875917376894, 0.33528850281160644, 0.4062940038815893 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.3953120762846844, 0.5124745164123333, 0.4070545006885706 ], "status": null, "note": null }, { "text": "", "box": [ 0.5124745164123333, 0.3953120762846844, 0.5947176547980784, 0.4070545006885706 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.3953120762846844, 0.6107588314892328, 0.4070545006885706 ], "status": null, "note": null }, { "text": "", "box": [ 0.6107588314892328, 0.3953120762846844, 0.6937372640027353, 0.4070545006885706 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.3953120762846844, 0.7105137348216471, 0.4070545006885706 ], "status": null, "note": null }, { "text": "", "box": [ 0.7105137348216471, 0.3953120762846844, 0.7947176575480784, 0.4070545006885706 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.3953120762846844, 0.8080627557707892, 0.4070545006885706 ], "status": null, "note": null }, { "text": "", "box": [ 0.8080627557707892, 0.3953120762846844, 0.8879647176537551, 0.4070545006885706 ], "status": null, "note": null } ], [ { "text": "Amounts before reclassifications", "box": [ 0.1083333383198657, 0.40675122810132575, 0.275952108545241, 0.41765764024522567 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.4070545006885706, 0.5124745164123333, 0.4184181372084563 ], "status": null, "note": null }, { "text": "91", "box": [ 0.5691176769780177, 0.40675122810132575, 0.5818117927102482, 0.41765764024522567 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.4070545006885706, 0.6107588314892328, 0.4184181372084563 ], "status": null, "note": null }, { "text": "(600)", "box": [ 0.6563725689657374, 0.40675122810132575, 0.683939366558798, 0.41765764024522567 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.4070545006885706, 0.7105137348216471, 0.4184181372084563 ], "status": null, "note": null }, { "text": "(311)", "box": [ 0.7573529910417943, 0.40675122810132575, 0.784919788634855, 0.41765764024522567 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.4070545006885706, 0.8080627557707892, 0.4184181372084563 ], "status": null, "note": null }, { "text": "(820)", "box": [ 0.8563725091273489, 0.40675122810132575, 0.8839393565857333, 0.41765764024522567 ], "status": null, "note": null } ], [ { "text": "Amounts reclassified out", "box": [ 0.1083333383198657, 0.4181148644649621, 0.2356561398973652, 0.4290212766088621 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.4184181372084563, 0.5124745164123333, 0.4301605616123379 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5693627650441687, 0.4181148644649621, 0.5820059184155433, 0.4290212766088621 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.4184181372084563, 0.6107588314892328, 0.4301605616123379 ], "status": null, "note": null }, { "text": "483", "box": [ 0.6612745297500511, 0.4181148644649621, 0.6803412343941483, 0.4290212766088621 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.4184181372084563, 0.7105137348216471, 0.4301605616123379 ], "status": null, "note": null }, { "text": "(7)", "box": [ 0.7700980691348805, 0.4181148644649621, 0.784919788634855, 0.4290212766088621 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.4184181372084563, 0.8080627557707892, 0.4301605616123379 ], "status": null, "note": null }, { "text": "476", "box": [ 0.8612744699116626, 0.4181148644649621, 0.8803411745557598, 0.4290212766088621 ], "status": null, "note": null } ], [ { "text": "Total other comprehensive income (loss), before tax", "box": [ 0.0926470600701625, 0.4302380494397096, 0.358971714194304, 0.44114446158360954 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.4301605616123379, 0.5124745164123333, 0.4419029860162195 ], "status": null, "note": null }, { "text": "91", "box": [ 0.5691176769780177, 0.4302380494397096, 0.5818117927102482, 0.44114446158360954 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.4301605616123379, 0.6107588314892328, 0.4419029860162195 ], "status": null, "note": null }, { "text": "(117)", "box": [ 0.6563725689657374, 0.4302380494397096, 0.683939366558798, 0.44114446158360954 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.4301605616123379, 0.7105137348216471, 0.4419029860162195 ], "status": null, "note": null }, { "text": "(318)", "box": [ 0.7573529910417943, 0.4302380494397096, 0.784919788634855, 0.44114446158360954 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.4301605616123379, 0.8080627557707892, 0.4419029860162195 ], "status": null, "note": null }, { "text": "(344)", "box": [ 0.8563725091273489, 0.4302380494397096, 0.8839393565857333, 0.44114446158360954 ], 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before tax:", "box": [ 0.0926470600701625, 0.47796630859375, 0.33528850281160644, 0.4888727207376499 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.4778878349958561, 0.5124745164123333, 0.48963025939973764 ], "status": null, "note": null }, { "text": "", "box": [ 0.5124745164123333, 0.4778878349958561, 0.5947176547980784, 0.48963025939973764 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.4778878349958561, 0.6107588314892328, 0.48963025939973764 ], "status": null, "note": null }, { "text": "", "box": [ 0.6107588314892328, 0.4778878349958561, 0.6937372640027353, 0.48963025939973764 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.4778878349958561, 0.7105137348216471, 0.48963025939973764 ], "status": null, "note": null }, { "text": "", "box": [ 0.7105137348216471, 0.4778878349958561, 0.7947176575480784, 0.48963025939973764 ], "status": null, "note": null }, { "text": "", "box": [ 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"box": [ 0.6937372640027353, 0.48963025939973764, 0.7105137348216471, 0.5009938959196234 ], "status": null, "note": null }, { "text": "133", "box": [ 0.762254951826108, 0.48932994495738635, 0.7813216066048816, 0.5002363571012863 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.48963025939973764, 0.8080627557707892, 0.5009938959196234 ], "status": null, "note": null }, { "text": "(226)", "box": [ 0.8563725091273489, 0.48932994495738635, 0.8839393565857333, 0.5002363571012863 ], "status": null, "note": null } ], [ { "text": "Amounts reclassified out", "box": [ 0.1083333383198657, 0.5006935813210227, 0.2356561398973652, 0.5115999934649227 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.5009938959196234, 0.5124745164123333, 0.5127363203235096 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5693627650441687, 0.5006935813210227, 0.5820059184155433, 0.5115999934649227 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.5009938959196234, 0.6107588314892328, 0.5127363203235096 ], "status": null, "note": null }, { "text": "606", "box": [ 0.6612745297500511, 0.5006935813210227, 0.6803412343941483, 0.5115999934649227 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.5009938959196234, 0.7105137348216471, 0.5127363203235096 ], "status": null, "note": null }, { "text": "96", "box": [ 0.769117667004953, 0.5006935813210227, 0.7818117827371834, 0.5115999934649227 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.5009938959196234, 0.8080627557707892, 0.5127363203235096 ], "status": null, "note": null }, { "text": "702", "box": [ 0.8612744699116626, 0.5006935813210227, 0.8803411745557598, 0.5115999934649227 ], "status": null, "note": null } ], [ { "text": "Total other comprehensive income (loss), before tax", "box": [ 0.0926470600701625, 0.5128118341619318, 0.358971714194304, 0.5237182463058317 ], "status": null, 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"box": [ 0.8612744699116626, 0.5128118341619318, 0.8803411745557598, 0.5237182463058317 ], "status": null, "note": null } ], [ { "text": "Tax effect", "box": [ 0.0926470600701625, 0.5241754705255682, 0.144602208355673, 0.5350818826694681 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.5244787447273958, 0.5124745164123333, 0.5362211691312774 ], "status": null, "note": null }, { "text": "(47)", "box": [ 0.5632353140637766, 0.5241754705255682, 0.5844295726102942, 0.5350818826694681 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.5244787447273958, 0.6107588314892328, 0.5362211691312774 ], "status": null, "note": null }, { "text": "(217)", "box": [ 0.6563725689657374, 0.5241754705255682, 0.683939366558798, 0.5350818826694681 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.5244787447273958, 0.7105137348216471, 0.5362211691312774 ], "status": null, "note": null }, { "text": "(53)", "box": [ 0.7632353040907118, 0.5241754705255682, 0.7844295626372294, 0.5350818826694681 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.5244787447273958, 0.8080627557707892, 0.5362211691312774 ], "status": null, "note": null }, { "text": "(317)", "box": [ 0.8563725091273489, 0.5241754705255682, 0.8839393565857333, 0.5350818826694681 ], "status": null, "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.0926470600701625, 0.5362986555003156, 0.3558007533254187, 0.5472050676442156 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.5362211691312774, 0.5124745164123333, 0.547963593535159 ], "status": null, "note": null }, { "text": "(461)", "box": [ 0.5573529511495353, 0.5362986555003156, 0.584919748742596, 0.5472050676442156 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.5362211691312774, 0.6107588314892328, 0.547963593535159 ], "status": null, "note": null }, { "text": "444", "box": [ 0.6612745297500511, 0.5362986555003156, 0.6803412343941483, 0.5472050676442156 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.5362211691312774, 0.7105137348216471, 0.547963593535159 ], "status": null, "note": null }, { "text": "176", "box": [ 0.762254951826108, 0.5362986555003156, 0.7813216066048816, 0.5472050676442156 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.5362211691312774, 0.8080627557707892, 0.547963593535159 ], "status": null, "note": null }, { "text": "159", "box": [ 0.8612744699116626, 0.5362986555003156, 0.8803411745557598, 0.5472050676442156 ], "status": null, "note": null } ], [ { "text": "Transfer of ownership involving non-wholly owned subsidiaries", "box": [ 0.0926470600701625, 0.547662291863952, 0.42023822061376637, 0.558568704007852 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.547963593535159, 0.5124745164123333, 0.558569654287053 ], "status": null, "note": null }, { "text": "", "box": [ 0.5124745164123333, 0.547963593535159, 0.5947176547980784, 0.558569654287053 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.547963593535159, 0.6107588314892328, 0.558569654287053 ], "status": null, "note": null }, { "text": "", "box": [ 0.6107588314892328, 0.547963593535159, 0.6937372640027353, 0.558569654287053 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.547963593535159, 0.7105137348216471, 0.558569654287053 ], "status": null, "note": null }, { "text": "", "box": [ 0.7105137348216471, 0.547963593535159, 0.7947176575480784, 0.558569654287053 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.547963593535159, 0.8080627557707892, 0.558569654287053 ], "status": null, "note": null }, { "text": "", "box": [ 0.8080627557707892, 0.547963593535159, 0.8879647176537551, 0.558569654287053 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.09264705965931373, 0.558569654287053, 0.4307113412684818, 0.5695545029229427 ], "status": null, "note": null }, { "text": "", "box": [ 0.4307113412684818, 0.558569654287053, 0.5124745164123333, 0.5695545029229427 ], "status": null, "note": null }, { "text": "1", "box": [ 0.5752451279584099, 0.5575117631392046, 0.5815667046440972, 0.5684181752831045 ], "status": null, "note": null }, { "text": "", "box": [ 0.5947176547980784, 0.558569654287053, 0.6107588314892328, 0.5695545029229427 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6683823828603707, 0.5575117631392046, 0.6810255362317453, 0.5684181752831045 ], "status": null, "note": null }, { "text": "", "box": [ 0.6937372640027353, 0.558569654287053, 0.7105137348216471, 0.5695545029229427 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.769362755071104, 0.5575117631392046, 0.7820059084424785, 0.5684181752831045 ], "status": null, "note": null }, { "text": "", "box": [ 0.7947176575480784, 0.558569654287053, 0.8080627557707892, 0.5695545029229427 ], "status": null, "note": null }, { "text": "1", "box": [ 0.8742647856668709, 0.5575117631392046, 0.8805863124872345, 0.5684181752831045 ], "status": null, "note": null } ], [ { "text": "Balance at December 31, 2018, net of tax:", "box": [ 0.0926470600701625, 0.5696300159801136, 0.317257376278148, 0.5805364281240136 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5024509803921569, 0.5696300159801136, 0.5087725570778442, 0.5805364281240136 ], "status": null, "note": null }, { "text": "(2,098)", "box": [ 0.5475490295809079, 0.5696300159801136, 0.584674660676445, 0.5805364281240136 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6004901960784313, 0.5696300159801136, 0.6068117727641187, 0.5805364281240136 ], "status": null, "note": null }, { "text": "(4,832)", "box": [ 0.6465686473971098, 0.5696300159801136, 0.6836942784926471, 0.5805364281240136 ], "status": null, "note": null }, { "text": "$", "box": [ 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0.25052958787089646, 0.6778235840641595, 0.2991510641695273 ], "status": "reconciled", "note": null }, { "text": "Cash Flow Hedging Instruments, Unrealized Gain (Loss)", "box": [ 0.7127451179853452, 0.25052958787089646, 0.7716390073688981, 0.2991510641695273 ], "status": "reconciled", "note": null }, { "text": "Total Accumulated Other Comprehensive Income (Loss)", "box": [ 0.8063725988849316, 0.25052958787089646, 0.8781366285934947, 0.2991510641695273 ], "status": "reconciled", "note": null } ], [ { "text": "Balance at December 31, 2015, net of tax:", "box": [ 0.0926470600701625, 0.3006906220407197, 0.317257376278148, 0.31159705345076744 ], "status": "reconciled", "note": null }, { "text": "$ (1,679)", "box": [ 0.5024509803921569, 0.3006906220407197, 0.584674660676445, 0.31159705345076744 ], "status": "reconciled", "note": null }, { "text": "$ (4,804)", "box": [ 0.6004901960784313, 0.3006906220407197, 0.6836942784926471, 0.31159705345076744 ], "status": "reconciled", "note": null }, { "text": "$ 124", "box": [ 0.6995098138946334, 0.3006906220407197, 0.7813216066048816, 0.31159705345076744 ], "status": "reconciled", "note": null }, { "text": "$ (6,359)", "box": [ 0.8004902359706904, 0.3006906220407197, 0.8836942186542586, 0.31159705345076744 ], "status": "reconciled", "note": null } ], [ { "text": "Other comprehensive income (loss), before tax:", "box": [ 0.0926470600701625, 0.3128138070154672, 0.33528850281160644, 0.3237202191593671 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Amounts before reclassifications", "box": [ 0.1083333383198657, 0.32417744337910354, 0.275952108545241, 0.33508385552300346 ], "status": "reconciled", "note": null }, { "text": "(244)", "box": [ 0.5573529511495353, 0.32417744337910354, 0.584919748742596, 0.33508385552300346 ], "status": "reconciled", "note": null }, { "text": "(1,122)", "box": [ 0.6465686473971098, 0.32417744337910354, 0.6836942784926471, 0.33508385552300346 ], "status": "reconciled", "note": null }, { "text": "57", "box": [ 0.769117667004953, 0.32417744337910354, 0.7818117827371834, 0.33508385552300346 ], "status": "reconciled", "note": null }, { "text": "(1,309)", "box": [ 0.8465685875587214, 0.32417744337910354, 0.8836942186542586, 0.33508385552300346 ], "status": "reconciled", "note": null } ], [ { "text": "Amounts reclassified out", "box": [ 0.1083333383198657, 0.3355410797427399, 0.2356561398973652, 0.3464474918866398 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5693627650441687, 0.3355410797427399, 0.5820059184155433, 0.3464474918866398 ], "status": "reconciled", "note": null }, { "text": "421", "box": [ 0.6612745297500511, 0.3355410797427399, 0.6803412343941483, 0.3464474918866398 ], "status": "reconciled", "note": null }, { "text": "(109)", "box": [ 0.7573529910417943, 0.3355410797427399, 0.784919788634855, 0.3464474918866398 ], "status": "reconciled", "note": null }, { "text": "312", "box": [ 0.8612744699116626, 0.3355410797427399, 0.8803411745557598, 0.3464474918866398 ], "status": "reconciled", "note": null } ], [ { "text": "Total other comprehensive income (loss), before tax", "box": [ 0.0926470600701625, 0.34766426471748735, 0.358971714194304, 0.3585706768613873 ], "status": "reconciled", "note": null }, { "text": "(244)", "box": [ 0.5573529511495353, 0.34766426471748735, 0.584919748742596, 0.3585706768613873 ], "status": "reconciled", "note": null }, { "text": "(701)", "box": [ 0.6563725689657374, 0.34766426471748735, 0.683939366558798, 0.3585706768613873 ], "status": "reconciled", "note": null }, { "text": "(52)", "box": [ 0.7632353040907118, 0.34766426471748735, 0.7844295626372294, 0.3585706768613873 ], "status": "reconciled", "note": null }, { "text": "(997)", "box": [ 0.8563725091273489, 0.34766426471748735, 0.8839393565857333, 0.3585706768613873 ], "status": "reconciled", "note": null } ], [ { "text": "Tax effect", "box": [ 0.0926470600701625, 0.35902790108112376, 0.144602208355673, 0.3699343132250237 ], "status": "reconciled", "note": null }, { "text": "(85)", "box": [ 0.5632353140637766, 0.35902790108112376, 0.5844295726102942, 0.3699343132250237 ], "status": "reconciled", "note": null }, { "text": "177", "box": [ 0.6612745297500511, 0.35902790108112376, 0.6803412343941483, 0.3699343132250237 ], "status": "reconciled", "note": null }, { "text": "19", "box": [ 0.769117667004953, 0.35902790108112376, 0.7818117827371834, 0.3699343132250237 ], "status": "reconciled", "note": null }, { "text": "111", "box": [ 0.8612744699116626, 0.35902790108112376, 0.8803411745557598, 0.3699343132250237 ], "status": "reconciled", "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.0926470600701625, 0.3711461539220328, 0.3558007533254187, 0.38205256606593274 ], "status": "reconciled", "note": null }, { "text": "(329)", "box": [ 0.5573529511495353, 0.3711461539220328, 0.584919748742596, 0.38205256606593274 ], "status": "reconciled", "note": null }, { "text": "(524)", "box": [ 0.6563725689657374, 0.3711461539220328, 0.683939366558798, 0.38205256606593274 ], "status": "reconciled", "note": null }, { "text": "(33)", "box": [ 0.7632353040907118, 0.3711461539220328, 0.7844295626372294, 0.38205256606593274 ], "status": "reconciled", "note": null }, { "text": "(886)", "box": [ 0.8563725091273489, 0.3711461539220328, 0.8839393565857333, 0.38205256606593274 ], "status": "reconciled", "note": null } ], [ { "text": "Balance at December 31, 2016, net of tax:", "box": [ 0.0926470600701625, 0.3832693388967803, 0.317257376278148, 0.39417575104068026 ], "status": "reconciled", "note": null }, { "text": "$ (2,008)", "box": [ 0.5024509803921569, 0.3832693388967803, 0.584674660676445, 0.39417575104068026 ], "status": "reconciled", "note": null }, { "text": "$ (5,328)", "box": [ 0.6004901960784313, 0.3832693388967803, 0.6836942784926471, 0.39417575104068026 ], "status": "reconciled", "note": null }, { "text": "$ 91", "box": [ 0.6995098138946334, 0.3832693388967803, 0.7818117827371834, 0.39417575104068026 ], "status": "reconciled", "note": null }, { "text": "$ (7,245)", "box": [ 0.8004902359706904, 0.3832693388967803, 0.8836942186542586, 0.39417575104068026 ], "status": "reconciled", "note": null } ], [ { "text": "Other comprehensive income (loss), before tax:", "box": [ 0.0926470600701625, 0.3953875917376894, 0.33528850281160644, 0.4062940038815893 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Amounts before reclassifications", "box": [ 0.1083333383198657, 0.40675122810132575, 0.275952108545241, 0.41765764024522567 ], "status": "reconciled", "note": null }, { "text": "91", "box": [ 0.5691176769780177, 0.40675122810132575, 0.5818117927102482, 0.41765764024522567 ], "status": "reconciled", "note": null }, { "text": "(600)", "box": [ 0.6563725689657374, 0.40675122810132575, 0.683939366558798, 0.41765764024522567 ], "status": "reconciled", "note": null }, { "text": "(311)", "box": [ 0.7573529910417943, 0.40675122810132575, 0.784919788634855, 0.41765764024522567 ], "status": "reconciled", "note": null }, { "text": "(820)", "box": [ 0.8563725091273489, 0.40675122810132575, 0.8839393565857333, 0.41765764024522567 ], "status": "reconciled", "note": null } ], [ { "text": "Amounts reclassified out", "box": [ 0.1083333383198657, 0.4181148644649621, 0.2356561398973652, 0.4290212766088621 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5693627650441687, 0.4181148644649621, 0.5820059184155433, 0.4290212766088621 ], "status": "reconciled", "note": null }, { "text": "483", "box": [ 0.6612745297500511, 0.4181148644649621, 0.6803412343941483, 0.4290212766088621 ], "status": "reconciled", "note": null }, { "text": "(7)", "box": [ 0.7700980691348805, 0.4181148644649621, 0.784919788634855, 0.4290212766088621 ], "status": "reconciled", "note": null }, { "text": "476", "box": [ 0.8612744699116626, 0.4181148644649621, 0.8803411745557598, 0.4290212766088621 ], "status": "reconciled", "note": null } ], [ { "text": "Total other comprehensive income (loss), before tax", "box": [ 0.0926470600701625, 0.4302380494397096, 0.358971714194304, 0.44114446158360954 ], "status": "reconciled", "note": null }, { "text": "91", "box": [ 0.5691176769780177, 0.4302380494397096, 0.5818117927102482, 0.44114446158360954 ], "status": "reconciled", "note": null }, { "text": "(117)", "box": [ 0.6563725689657374, 0.4302380494397096, 0.683939366558798, 0.44114446158360954 ], "status": "reconciled", "note": null }, { "text": "(318)", "box": [ 0.7573529910417943, 0.4302380494397096, 0.784919788634855, 0.44114446158360954 ], "status": "reconciled", "note": null }, { "text": "(344)", "box": [ 0.8563725091273489, 0.4302380494397096, 0.8839393565857333, 0.44114446158360954 ], "status": "reconciled", "note": null } ], [ { "text": "Tax effect", "box": [ 0.0926470600701625, 0.44160168580334597, 0.144602208355673, 0.4525080979472459 ], "status": "reconciled", "note": null }, { "text": "279", "box": [ 0.562254911933849, 0.44160168580334597, 0.5813216165779462, 0.4525080979472459 ], "status": "reconciled", "note": null }, { "text": "169", "box": [ 0.6612745297500511, 0.44160168580334597, 0.6803412343941483, 0.4525080979472459 ], "status": "reconciled", "note": null }, { "text": "115", "box": [ 0.762254951826108, 0.44160168580334597, 0.7813216066048816, 0.4525080979472459 ], "status": "reconciled", "note": null }, { "text": "563", "box": [ 0.8612744699116626, 0.44160168580334597, 0.8803411745557598, 0.4525080979472459 ], "status": "reconciled", "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.0926470600701625, 0.4537248707780934, 0.3558007533254187, 0.46463128292199335 ], "status": "reconciled", "note": null }, { "text": "370", "box": [ 0.562254911933849, 0.4537248707780934, 0.5813216165779462, 0.46463128292199335 ], "status": "reconciled", "note": null }, { "text": "52", "box": [ 0.6681372947942198, 0.4537248707780934, 0.6808314105264501, 0.46463128292199335 ], "status": "reconciled", "note": null }, { "text": "(203)", "box": [ 0.7573529910417943, 0.4537248707780934, 0.784919788634855, 0.46463128292199335 ], "status": "reconciled", "note": null }, { "text": "219", "box": [ 0.8612744699116626, 0.4537248707780934, 0.8803411745557598, 0.46463128292199335 ], "status": "reconciled", "note": null } ], [ { "text": "Balance at December 31, 2017, net of tax:", "box": [ 0.0926470600701625, 0.46584312361900254, 0.317257376278148, 0.47674953576290247 ], "status": "reconciled", "note": null }, { "text": "$ (1,638)", "box": [ 0.5024509803921569, 0.46584312361900254, 0.584674660676445, 0.47674953576290247 ], "status": "reconciled", "note": null }, { "text": "$ (5,276)", "box": [ 0.6004901960784313, 0.46584312361900254, 0.6836942784926471, 0.47674953576290247 ], "status": "reconciled", "note": null }, { "text": "$ (112)", "box": [ 0.6995098138946334, 0.46584312361900254, 0.784919788634855, 0.47674953576290247 ], "status": "reconciled", "note": null }, { "text": "$ (7,026)", "box": [ 0.8004902359706904, 0.46584312361900254, 0.8836942186542586, 0.47674953576290247 ], "status": "reconciled", "note": null } ], [ { "text": "Other comprehensive income (loss), before tax:", "box": [ 0.0926470600701625, 0.47796630859375, 0.33528850281160644, 0.4888727207376499 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Amounts before reclassifications", "box": [ 0.1083333383198657, 0.48932994495738635, 0.275952108545241, 0.5002363571012863 ], "status": "reconciled", "note": null }, { "text": "(414)", "box": [ 0.5573529511495353, 0.48932994495738635, 0.584919748742596, 0.5002363571012863 ], "status": "reconciled", "note": null }, { "text": "55", "box": [ 0.6681372947942198, 0.48932994495738635, 0.6808314105264501, 0.5002363571012863 ], "status": "reconciled", "note": null }, { "text": "133", "box": [ 0.762254951826108, 0.48932994495738635, 0.7813216066048816, 0.5002363571012863 ], "status": "reconciled", "note": null }, { "text": "(226)", "box": [ 0.8563725091273489, 0.48932994495738635, 0.8839393565857333, 0.5002363571012863 ], "status": "reconciled", "note": null } ], [ { "text": "Amounts reclassified out", "box": [ 0.1083333383198657, 0.5006935813210227, 0.2356561398973652, 0.5115999934649227 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5693627650441687, 0.5006935813210227, 0.5820059184155433, 0.5115999934649227 ], "status": "reconciled", "note": null }, { "text": "606", "box": [ 0.6612745297500511, 0.5006935813210227, 0.6803412343941483, 0.5115999934649227 ], "status": "reconciled", "note": null }, { "text": "96", "box": [ 0.769117667004953, 0.5006935813210227, 0.7818117827371834, 0.5115999934649227 ], "status": "reconciled", "note": null }, { "text": "702", "box": [ 0.8612744699116626, 0.5006935813210227, 0.8803411745557598, 0.5115999934649227 ], "status": "reconciled", "note": null } ], [ { "text": "Total other comprehensive income (loss), before tax", "box": [ 0.0926470600701625, 0.5128118341619318, 0.358971714194304, 0.5237182463058317 ], "status": "reconciled", "note": null }, { "text": "(414)", "box": [ 0.5573529511495353, 0.5128118341619318, 0.584919748742596, 0.5237182463058317 ], "status": "reconciled", "note": null }, { "text": "661", "box": [ 0.6612745297500511, 0.5128118341619318, 0.6803412343941483, 0.5237182463058317 ], "status": "reconciled", "note": null }, { "text": "229", "box": [ 0.762254951826108, 0.5128118341619318, 0.7813216066048816, 0.5237182463058317 ], "status": "reconciled", "note": null }, { "text": "476", "box": [ 0.8612744699116626, 0.5128118341619318, 0.8803411745557598, 0.5237182463058317 ], "status": "reconciled", "note": null } ], [ { "text": "Tax effect", "box": [ 0.0926470600701625, 0.5241754705255682, 0.144602208355673, 0.5350818826694681 ], "status": "reconciled", "note": null }, { "text": "(47)", "box": [ 0.5632353140637766, 0.5241754705255682, 0.5844295726102942, 0.5350818826694681 ], "status": "reconciled", "note": null }, { "text": "(217)", "box": [ 0.6563725689657374, 0.5241754705255682, 0.683939366558798, 0.5350818826694681 ], "status": "reconciled", "note": null }, { "text": "(53)", "box": [ 0.7632353040907118, 0.5241754705255682, 0.7844295626372294, 0.5350818826694681 ], "status": "reconciled", "note": null }, { "text": "(317)", "box": [ 0.8563725091273489, 0.5241754705255682, 0.8839393565857333, 0.5350818826694681 ], "status": "reconciled", "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.0926470600701625, 0.5362986555003156, 0.3558007533254187, 0.5472050676442156 ], "status": "reconciled", "note": null }, { "text": "(461)", "box": [ 0.5573529511495353, 0.5362986555003156, 0.584919748742596, 0.5472050676442156 ], "status": "reconciled", "note": null }, { "text": "444", "box": [ 0.6612745297500511, 0.5362986555003156, 0.6803412343941483, 0.5472050676442156 ], "status": "reconciled", "note": null }, { "text": "176", "box": [ 0.762254951826108, 0.5362986555003156, 0.7813216066048816, 0.5472050676442156 ], "status": "reconciled", "note": null }, { "text": "159", "box": [ 0.8612744699116626, 0.5362986555003156, 0.8803411745557598, 0.5472050676442156 ], "status": "reconciled", "note": null } ], [ { "text": "Transfer of ownership involving non-wholly owned subsidiaries", "box": [ 0.0926470600701625, 0.547662291863952, 0.42023822061376637, 0.558568704007852 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "1", "box": [ 0.5752451279584099, 0.5575117631392046, 0.5815667046440972, 0.5684181752831045 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6683823828603707, 0.5575117631392046, 0.6810255362317453, 0.5684181752831045 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.769362755071104, 0.5575117631392046, 0.7820059084424785, 0.5684181752831045 ], "status": "reconciled", "note": null }, { "text": "1", "box": [ 0.8742647856668709, 0.5575117631392046, 0.8805863124872345, 0.5684181752831045 ], "status": "reconciled", "note": null } ], [ { "text": "Balance at December 31, 2018, net of tax:", "box": [ 0.0926470600701625, 0.5696300159801136, 0.317257376278148, 0.5805364281240136 ], "status": "reconciled", "note": null }, { "text": "$ (2,098)", "box": [ 0.5024509803921569, 0.5696300159801136, 0.584674660676445, 0.5805364281240136 ], "status": "reconciled", "note": null }, { "text": "$ (4,832)", "box": [ 0.6004901960784313, 0.5696300159801136, 0.6836942784926471, 0.5805364281240136 ], "status": "reconciled", "note": null }, { "text": "$ 64", "box": [ 0.6995098138946334, 0.5696300159801136, 0.7818117827371834, 0.5805364281240136 ], "status": "reconciled", "note": null }, { "text": "$ (6,866)", "box": [ 0.8004902359706904, 0.5696300159801136, 0.8836942186542586, 0.5805364281240136 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Cumulative Translation Adjustment", "row": 0, "col": 1, "sources": [ "Cumulative", 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| (95) |\n| Reductions due to lapse of applicable statute of limitations | (18) | (16) | (11) |\n| Gross UTB Balance at December 31 | $ 647 | $ 530 | $ 319 |\n| Net UTB impacting the effective tax rate at December 31 | $ 655 | $ 526 | $ 333 |", "footnotes": [ { "marker": "", "text": "The Company recognizes the amount of tax benefit that has a greater than 50 percent likelihood of being ultimately realized upon settlement. A reconciliation of the beginning and ending amount of gross unrecognized tax benefits (UTB) is as follows:" }, { "marker": "", "text": "The total amount of UTB, if recognized, would affect the effective tax rate by $655 million as of December 31, 2018, $526 million as of December 31, 2017, and $333 million as of December 31, 2016. 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[], "flavor": "stream", "kind": "text_table", "source": "/home/mande/repo/quber/data/playground/uploads/faf10c53fc6f1a8a.pdf", "camelot_accuracy": 96.75, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "faf10c53fc6f1a8a-p87-t1", "content_fingerprint": "208942d2", "title": "NOTE 11. Marketable Securities", "subtitle": "The Company invests in asset-backed securities, certificates of deposit/time deposits, commercial paper, and other securities. The following is a summary of amounts recorded on the Consolidated Balance Sheet for marketable securities (current and non-current).", "markdown": "| (Millions) | December 31, 2018 | December 31, 2017 |\n| --- | --- | --- |\n| Corporate debt securities | $ \u2014 | $ 14 |\n| Commercial paper | 366 | 899 |\n| Certificates of deposit/time deposits | 10 | 76 |\n| U.S. municipal securities | 3 | 3 |\n| Asset-backed securities: | | |\n| Automobile loan related | 1 | 16 |\n| Credit card related | \u2014 | 68 |\n| Asset-backed securities total | 1 | 84 |\n| Current marketable securities | $ 380 | $ 1,076 |\n| U.S. municipal securities | $ 37 | $ 27 |\n| Non-current marketable securities | $ 37 | $ 27 |\n| Total marketable securities | $ 417 | $ 1,103 |", "footnotes": [], "footnote_refs": [], "footnote_marks": [], "units": "", "header_rows": 1, "page": 87, "bbox": [ 50.7, 461.8, 544.6, 628.8 ], "som_region": [ 0.08284313850153505, 0.2059985844775884, 0.8898999581929126, 0.41690302376795296 ], "content_region": [ 0.08284313850153505, 0.2059985844775884, 0.8898999581929126, 0.4093272661921954 ], "cell_grid": [ [ { "text": "", "box": [ 0.09264705965931373, 0.20326659091206523, 0.4564809494659512, 0.21387265166395888 ], "status": null, "note": null }, { "text": "he Company invests in asset-backed securities, certificates of deposit/time deposits, commercial paper, and other securities. The following is a summary", "box": [ 0.48172490737017465, 0.20326659091206523, 0.6461653366587521, 0.21311713709975733 ], "status": null, "note": null }, { "text": "", "box": [ 0.6467882437493432, 0.20326659091206523, 0.763345108097098, 0.21387265166395888 ], "status": null, "note": null }, { "text": "", "box": [ 0.763345108097098, 0.20326659091206523, 0.7793862847882524, 0.21387265166395888 ], "status": null, "note": null }, { "text": "", "box": [ 0.7793862847882524, 0.20326659091206523, 0.8869882470520931, 0.21387265166395888 ], "status": null, "note": null } ], [ { "text": "of amounts recorded on the Consolidated Balance Sheet for marketable securities (current and non-current).", "box": [ 0.0926470600701625, 0.21387265166395888, 0.45589890822865603, 0.2244807734633937 ], "status": null, "note": null }, { "text": "", "box": [ 0.4564809494659512, 0.21387265166395888, 0.6467882437493432, 0.2307542362953228 ], "status": null, "note": null }, { "text": "", "box": [ 0.6467882437493432, 0.21387265166395888, 0.763345108097098, 0.2307542362953228 ], "status": null, "note": null }, { "text": "", "box": [ 0.763345108097098, 0.21387265166395888, 0.7793862847882524, 0.2307542362953228 ], "status": null, "note": null }, { "text": "", "box": [ 0.7793862847882524, 0.21387265166395888, 0.8869882470520931, 0.2307542362953228 ], "status": null, "note": null } ], [ { "text": "(\nMillions)", "box": [ 0.0926470600701625, 0.23613268919665403, 0.13747427198621961, 0.24536121252811316 ], "status": null, "note": null }, { "text": "", "box": [ 0.4564809494659512, 0.2307542362953228, 0.6467882437493432, 0.24666332742315838 ], "status": null, "note": null }, { "text": "December 31, 2018", "box": [ 0.6504902060514961, 0.23613268919665403, 0.73753346960529, 0.24536121252811316 ], "status": null, "note": null }, { "text": "", "box": [ 0.763345108097098, 0.2307542362953228, 0.7793862847882524, 0.24666332742315838 ], "status": null, "note": null }, { "text": "December 31, 2017", "box": [ 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0.0926470600701625, 0.20145115707859848, 0.2656489104227303, 0.21235758848864622 ], "status": null, "note": null }, { "text": "USD Floating", "box": [ 0.4426470987157884, 0.20145115707859848, 0.5137051850362541, 0.21235758848864622 ], "status": null, "note": null }, { "text": "1.74 %", "box": [ 0.5769607942867903, 0.20145115707859848, 0.6139588698842167, 0.21235758848864622 ], "status": null, "note": null }, { "text": "2019", "box": [ 0.6642157361398335, 0.20145115707859848, 0.6896549299651501, 0.21235758848864622 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.201751452678158, 0.7254647154193798, 0.2131150891980437 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.201751452678158, 0.7624784414185146, 0.2131150891980437 ], "status": null, "note": null }, { "text": "596", "box": [ 0.7661765104804943, 0.20145115707859848, 0.7852431652592677, 0.21235758848864622 ], "status": null, "note": null }, { "text": "", "box": [ 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null }, { "text": "Euro Floating", "box": [ 0.44362745098039214, 0.22417842980587122, 0.5139962489308875, 0.23508486121591896 ], "status": null, "note": null }, { "text": "\u2014 %", "box": [ 0.5870098039215687, 0.22417842980587122, 0.6139588698842167, 0.23508486121591896 ], "status": null, "note": null }, { "text": "2020", "box": [ 0.6642157361398335, 0.22417842980587122, 0.6896549299651501, 0.23508486121591896 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.22447872571792943, 0.7254647154193798, 0.23584236223781513 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.22447872571792943, 0.7624784414185146, 0.23584236223781513 ], "status": null, "note": null }, { "text": "743", "box": [ 0.7661765104804943, 0.22417842980587122, 0.7852431652592677, 0.23508486121591896 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.22447872571792943, 0.8215431481130073, 0.23584236223781513 ], "status": null, "note": 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"text": "2021", "box": [ 0.6642157361398335, 0.2923602479876894, 0.6896549299651501, 0.30326667939773716 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.29266054483724374, 0.7254647154193798, 0.30402418135712944 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.29266054483724374, 0.7624784414185146, 0.30402418135712944 ], "status": null, "note": null }, { "text": "199", "box": [ 0.7661765104804943, 0.2923602479876894, 0.7852431652592677, 0.30326667939773716 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.29266054483724374, 0.8215431481130073, 0.30402418135712944 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.29266054483724374, 0.8585568741121422, 0.30402418135712944 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8693628248825572, 0.2923602479876894, 0.8820059782539318, 0.30326667939773716 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($200 million)", "box": [ 0.0926470600701625, 0.30372388435132575, 0.2656489104227303, 0.3146303157613735 ], "status": null, "note": null }, { "text": "USD Floating", "box": [ 0.4426470987157884, 0.30372388435132575, 0.5137051850362541, 0.3146303157613735 ], "status": null, "note": null }, { "text": "3.07 %", "box": [ 0.5769607942867903, 0.30372388435132575, 0.6139588698842167, 0.3146303157613735 ], "status": null, "note": null }, { "text": "2021", "box": [ 0.6642157361398335, 0.30372388435132575, 0.6896549299651501, 0.3146303157613735 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.30402418135712944, 0.7254647154193798, 0.31538781787701514 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.30402418135712944, 0.7624784414185146, 0.31538781787701514 ], "status": null, "note": null }, { "text": "201", "box": [ 0.7661765104804943, 0.30372388435132575, 0.7852431652592677, 0.3146303157613735 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.30402418135712944, 0.8215431481130073, 0.31538781787701514 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.30402418135712944, 0.8585568741121422, 0.31538781787701514 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8693628248825572, 0.30372388435132575, 0.8820059782539318, 0.3146303157613735 ], "status": null, "note": null } ], [ { "text": "Medium-term note (500 million Euros)", "box": [ 0.0926470600701625, 0.3150875207149621, 0.2921807781543607, 0.3259939328588621 ], "status": null, "note": null }, { "text": "Euro Fixed", "box": [ 0.45637257893880206, 0.3150875207149621, 0.5132915521758834, 0.3259939328588621 ], "status": null, "note": null }, { "text": "0.45 %", "box": [ 0.5769607942867903, 0.3150875207149621, 0.6139588698842167, 0.3259939328588621 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.6642157361398335, 0.3150875207149621, 0.6896549299651501, 0.3259939328588621 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.31538781787701514, 0.7254647154193798, 0.32675145439690084 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.31538781787701514, 0.7624784414185146, 0.32675145439690084 ], "status": null, "note": null }, { "text": "570", "box": [ 0.7661765104804943, 0.3150875207149621, 0.7852431652592677, 0.3259939328588621 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.31538781787701514, 0.8215431481130073, 0.32675145439690084 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.31538781787701514, 0.8585568741121422, 0.32675145439690084 ], "status": null, "note": null }, { "text": "597", "box": [ 0.8622549219069138, 0.3150875207149621, 0.8813215268203636, 0.3259939328588621 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($600 million)", "box": [ 0.0926470600701625, 0.3264511570785985, 0.2656489104227303, 0.33735756922249843 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.4553921768088746, 0.3264511570785985, 0.5130005381465738, 0.33735756922249843 ], "status": null, "note": null }, { "text": "2.17 %", "box": [ 0.5769607942867903, 0.3264511570785985, 0.6139588698842167, 0.33735756922249843 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.6642157361398335, 0.3264511570785985, 0.6896549299651501, 0.33735756922249843 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.32675145439690084, 0.7254647154193798, 0.3381150909167866 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.32675145439690084, 0.7624784414185146, 0.3381150909167866 ], "status": null, "note": null }, { "text": "596", "box": [ 0.7661765104804943, 0.3264511570785985, 0.7852431652592677, 0.33735756922249843 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.32675145439690084, 0.8215431481130073, 0.3381150909167866 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.32675145439690084, 0.8585568741121422, 0.3381150909167866 ], "status": null, "note": null }, { "text": "595", "box": [ 0.8622549219069138, 0.3264511570785985, 0.8813215268203636, 0.33735756922249843 ], "status": null, "note": null } ], [ { "text": "Medium-term note (600 million Euros)", "box": [ 0.0926470600701625, 0.33781479344223486, 0.2921807781543607, 0.3487212055861348 ], "status": null, "note": null }, { "text": "Euro Fixed", "box": [ 0.45637257893880206, 0.33781479344223486, 0.5132915521758834, 0.3487212055861348 ], "status": null, "note": null }, { "text": "1.14 %", "box": [ 0.5769607942867903, 0.33781479344223486, 0.6139588698842167, 0.3487212055861348 ], "status": null, "note": null }, { "text": "2023", "box": [ 0.6642157361398335, 0.33781479344223486, 0.6896549299651501, 0.3487212055861348 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.3381150909167866, 0.7254647154193798, 0.34947872743668146 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.3381150909167866, 0.7624784414185146, 0.34947872743668146 ], "status": null, "note": null }, { "text": "680", "box": [ 0.7661765104804943, 0.33781479344223486, 0.7852431652592677, 0.3487212055861348 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.3381150909167866, 0.8215431481130073, 0.34947872743668146 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.3381150909167866, 0.8585568741121422, 0.34947872743668146 ], "status": null, "note": null }, { "text": "712", "box": [ 0.8622549219069138, 0.33781479344223486, 0.8813215268203636, 0.3487212055861348 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($650 million)", "box": [ 0.0926470600701625, 0.3491784298058712, 0.2656489104227303, 0.36008484194977114 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.4553921768088746, 0.3491784298058712, 0.5130005381465738, 0.36008484194977114 ], "status": null, "note": null }, { "text": "2.26 %", "box": [ 0.5769607942867903, 0.3491784298058712, 0.6139588698842167, 0.36008484194977114 ], "status": null, "note": null }, { "text": "2023", "box": [ 0.6642157361398335, 0.3491784298058712, 0.6896549299651501, 0.36008484194977114 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.34947872743668146, 0.7254647154193798, 0.3608423639565764 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.34947872743668146, 0.7624784414185146, 0.3608423639565764 ], "status": null, "note": null }, { "text": "648", "box": [ 0.7661765104804943, 0.3491784298058712, 0.7852431652592677, 0.36008484194977114 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.34947872743668146, 0.8215431481130073, 0.3608423639565764 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.34947872743668146, 0.8585568741121422, 0.3608423639565764 ], "status": null, "note": null }, { "text": "647", "box": [ 0.8622549219069138, 0.3491784298058712, 0.8813215268203636, 0.36008484194977114 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($300 million)", "box": [ 0.0926470600701625, 0.36054206616950757, 0.2656489104227303, 0.3714484783134075 ], "status": null, "note": null }, { "text": "USD Floating", "box": [ 0.4426470987157884, 0.36054206616950757, 0.5137051850362541, 0.3714484783134075 ], "status": null, "note": null }, { "text": "2.91 %", "box": [ 0.5769607942867903, 0.36054206616950757, 0.6139588698842167, 0.3714484783134075 ], "status": null, "note": null }, { "text": "2024", "box": [ 0.6642157361398335, 0.36054206616950757, 0.6896549299651501, 0.3714484783134075 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.3608423639565764, 0.7254647154193798, 0.3722060004764621 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.3608423639565764, 0.7624784414185146, 0.3722060004764621 ], "status": null, "note": null }, { "text": "299", "box": [ 0.7661765104804943, 0.36054206616950757, 0.7852431652592677, 0.3714484783134075 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.3608423639565764, 0.8215431481130073, 0.3722060004764621 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.3608423639565764, 0.8585568741121422, 0.3722060004764621 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8693628248825572, 0.36054206616950757, 0.8820059782539318, 0.3714484783134075 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($300 million)", "box": [ 0.0926470600701625, 0.3719057025331439, 0.2656489104227303, 0.3828121146770439 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.4553921768088746, 0.3719057025331439, 0.5130005381465738, 0.3828121146770439 ], "status": null, "note": null }, { "text": "3.30 %", "box": [ 0.5769607942867903, 0.3719057025331439, 0.6139588698842167, 0.3828121146770439 ], "status": null, "note": null }, { "text": "2024", "box": [ 0.6642157361398335, 0.3719057025331439, 0.6896549299651501, 0.3828121146770439 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.3722060004764621, 0.7254647154193798, 0.38356963699634783 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.3722060004764621, 0.7624784414185146, 0.38356963699634783 ], "status": null, "note": null }, { "text": "298", "box": [ 0.7661765104804943, 0.3719057025331439, 0.7852431652592677, 0.3828121146770439 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.3722060004764621, 0.8215431481130073, 0.38356963699634783 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.3722060004764621, 0.8585568741121422, 0.38356963699634783 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8693628248825572, 0.3719057025331439, 0.8820059782539318, 0.3828121146770439 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($550 million)", "box": [ 0.0926470600701625, 0.3832693388967803, 0.2656489104227303, 0.39417575104068026 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.4553921768088746, 0.3832693388967803, 0.5130005381465738, 0.39417575104068026 ], "status": null, "note": null }, { "text": "3.04 %", "box": [ 0.5769607942867903, 0.3832693388967803, 0.6139588698842167, 0.39417575104068026 ], "status": null, "note": null }, { "text": "2025", "box": [ 0.6642157361398335, 0.3832693388967803, 0.6896549299651501, 0.39417575104068026 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.38356963699634783, 0.7254647154193798, 0.39493327351623353 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.38356963699634783, 0.7624784414185146, 0.39493327351623353 ], "status": null, "note": null }, { "text": "547", "box": [ 0.7661765104804943, 0.3832693388967803, 0.7852431652592677, 0.39417575104068026 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.38356963699634783, 0.8215431481130073, 0.39493327351623353 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.38356963699634783, 0.8585568741121422, 0.39493327351623353 ], "status": null, "note": null }, { "text": "546", "box": [ 0.8622549219069138, 0.3832693388967803, 0.8813215268203636, 0.39417575104068026 ], "status": null, "note": null } ], [ { "text": "Medium-term note (750 million Euros)", "box": [ 0.0926470600701625, 0.3946329752604167, 0.2921807781543607, 0.4055393874043166 ], "status": null, "note": null }, { "text": "Euro Fixed", "box": [ 0.45637257893880206, 0.3946329752604167, 0.5132915521758834, 0.4055393874043166 ], "status": null, "note": null }, { "text": "1.65 %", "box": [ 0.5769607942867903, 0.3946329752604167, 0.6139588698842167, 0.4055393874043166 ], "status": null, "note": null }, { "text": "2026", "box": [ 0.6642157361398335, 0.3946329752604167, 0.6896549299651501, 0.4055393874043166 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.39493327351623353, 0.7254647154193798, 0.40629691003611923 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.39493327351623353, 0.7624784414185146, 0.40629691003611923 ], "status": null, "note": null }, { "text": "844", "box": [ 0.7661765104804943, 0.3946329752604167, 0.7852431652592677, 0.4055393874043166 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.39493327351623353, 0.8215431481130073, 0.40629691003611923 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.39493327351623353, 0.8585568741121422, 0.40629691003611923 ], "status": null, "note": null }, { "text": "885", "box": [ 0.8622549219069138, 0.3946329752604167, 0.8813215268203636, 0.4055393874043166 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($650 million)", "box": [ 0.0926470600701625, 0.40599661162405304, 0.2656489104227303, 0.41690302376795296 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.4553921768088746, 0.40599661162405304, 0.5130005381465738, 0.41690302376795296 ], "status": null, "note": null }, { "text": "2.37 %", "box": [ 0.5769607942867903, 0.40599661162405304, 0.6139588698842167, 0.41690302376795296 ], "status": null, "note": null }, { "text": "2026", "box": [ 0.6642157361398335, 0.40599661162405304, 0.6896549299651501, 0.41690302376795296 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.40629691003611923, 0.7254647154193798, 0.417660546556005 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.40629691003611923, 0.7624784414185146, 0.417660546556005 ], "status": null, "note": null }, { "text": "642", "box": [ 0.7661765104804943, 0.40599661162405304, 0.7852431652592677, 0.41690302376795296 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.40629691003611923, 0.8215431481130073, 0.417660546556005 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.40629691003611923, 0.8585568741121422, 0.417660546556005 ], "status": null, "note": null }, { "text": "641", "box": [ 0.8622549219069138, 0.40599661162405304, 0.8813215268203636, 0.41690302376795296 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($850 million)", "box": [ 0.0926470600701625, 0.4173602479876894, 0.2656489104227303, 0.4282666601315893 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.4553921768088746, 0.4173602479876894, 0.5130005381465738, 0.4282666601315893 ], "status": null, "note": null }, { "text": "2.95 %", "box": [ 0.5769607942867903, 0.4173602479876894, 0.6139588698842167, 0.4282666601315893 ], "status": null, "note": null }, { "text": "2027", "box": [ 0.6642157361398335, 0.4173602479876894, 0.6896549299651501, 0.4282666601315893 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.417660546556005, 0.7254647154193798, 0.4290241830758907 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.417660546556005, 0.7624784414185146, 0.4290241830758907 ], "status": null, "note": null }, { "text": "841", "box": [ 0.7661765104804943, 0.4173602479876894, 0.7852431652592677, 0.4282666601315893 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.417660546556005, 0.8215431481130073, 0.4290241830758907 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.417660546556005, 0.8585568741121422, 0.4290241830758907 ], "status": null, "note": null }, { "text": "839", "box": [ 0.8622549219069138, 0.4173602479876894, 0.8813215268203636, 0.4282666601315893 ], "status": null, "note": null } ], [ { "text": "30-year debenture ($220 million)", "box": [ 0.0926470600701625, 0.42872388435132575, 0.26209498386757046, 0.43963029649522567 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.4553921768088746, 0.42872388435132575, 0.5130005381465738, 0.43963029649522567 ], "status": null, "note": null }, { "text": "6.01 %", "box": [ 0.5769607942867903, 0.42872388435132575, 0.6139588698842167, 0.43963029649522567 ], "status": null, "note": null }, { "text": "2028", "box": [ 0.6642157361398335, 0.42872388435132575, 0.6896549299651501, 0.43963029649522567 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.4290241830758907, 0.7254647154193798, 0.4403878195957764 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.4290241830758907, 0.7624784414185146, 0.4403878195957764 ], "status": null, "note": null }, { "text": "226", "box": [ 0.7661765104804943, 0.42872388435132575, 0.7852431652592677, 0.43963029649522567 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.4290241830758907, 0.8215431481130073, 0.4403878195957764 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.4290241830758907, 0.8585568741121422, 0.4403878195957764 ], "status": null, "note": null }, { "text": "227", "box": [ 0.8622549219069138, 0.42872388435132575, 0.8813215268203636, 0.43963029649522567 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($600 million)", "box": [ 0.0926470600701625, 0.4400875207149621, 0.2656489104227303, 0.4509939328588621 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.4553921768088746, 0.4400875207149621, 0.5130005381465738, 0.4509939328588621 ], "status": null, "note": null }, { "text": "3.62 %", "box": [ 0.5769607942867903, 0.4400875207149621, 0.6139588698842167, 0.4509939328588621 ], "status": null, "note": null }, { "text": "2028", "box": [ 0.6642157361398335, 0.4400875207149621, 0.6896549299651501, 0.4509939328588621 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.4403878195957764, 0.7254647154193798, 0.4517514561156621 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.4403878195957764, 0.7624784414185146, 0.4517514561156621 ], "status": null, "note": null }, { "text": "597", "box": [ 0.7661765104804943, 0.4400875207149621, 0.7852431652592677, 0.4509939328588621 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.4403878195957764, 0.8215431481130073, 0.4517514561156621 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.4403878195957764, 0.8585568741121422, 0.4517514561156621 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8693628248825572, 0.4400875207149621, 0.8820059782539318, 0.4509939328588621 ], "status": null, "note": null } ], [ { "text": "Medium-term note (500 million Euros)", "box": [ 0.0926470600701625, 0.4514511570785985, 0.2921807781543607, 0.46235756922249843 ], "status": null, "note": null }, { "text": "Euro Fixed", "box": [ 0.45637257893880206, 0.4514511570785985, 0.5132915521758834, 0.46235756922249843 ], "status": null, "note": null }, { "text": "1.90 %", "box": [ 0.5769607942867903, 0.4514511570785985, 0.6139588698842167, 0.46235756922249843 ], "status": null, "note": null }, { "text": "2030", "box": [ 0.6642157361398335, 0.4514511570785985, 0.6896549299651501, 0.46235756922249843 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.4517514561156621, 0.7254647154193798, 0.46311509263554784 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.4517514561156621, 0.7624784414185146, 0.46311509263554784 ], "status": null, "note": null }, { "text": "562", "box": [ 0.7661765104804943, 0.4514511570785985, 0.7852431652592677, 0.46235756922249843 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.4517514561156621, 0.8215431481130073, 0.46311509263554784 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.4517514561156621, 0.8585568741121422, 0.46311509263554784 ], "status": null, "note": null }, { "text": "589", "box": [ 0.8622549219069138, 0.4514511570785985, 0.8813215268203636, 0.46235756922249843 ], "status": null, "note": null } ], [ { "text": "Medium-term note (500 million Euros)", "box": [ 0.0926470600701625, 0.46281479344223486, 0.2921807781543607, 0.4737212055861348 ], "status": null, "note": null }, { "text": "Euro Fixed", "box": [ 0.45637257893880206, 0.46281479344223486, 0.5132915521758834, 0.4737212055861348 ], "status": null, "note": null }, { "text": "1.54 %", "box": [ 0.5769607942867903, 0.46281479344223486, 0.6139588698842167, 0.4737212055861348 ], "status": null, "note": null }, { "text": "2031", "box": [ 0.6642157361398335, 0.46281479344223486, 0.6896549299651501, 0.4737212055861348 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.46311509263554784, 0.7254647154193798, 0.47447872915543354 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.46311509263554784, 0.7624784414185146, 0.47447872915543354 ], "status": null, "note": null }, { "text": "567", "box": [ 0.7661765104804943, 0.46281479344223486, 0.7852431652592677, 0.4737212055861348 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.46311509263554784, 0.8215431481130073, 0.47447872915543354 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.46311509263554784, 0.8585568741121422, 0.47447872915543354 ], "status": null, "note": null }, { "text": "595", "box": [ 0.8622549219069138, 0.46281479344223486, 0.8813215268203636, 0.4737212055861348 ], "status": null, "note": null } ], [ { "text": "30-year bond ($555 million)", "box": [ 0.0926470600701625, 0.4741784298058712, 0.23735540053423712, 0.48508484194977114 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.4553921768088746, 0.4741784298058712, 0.5130005381465738, 0.48508484194977114 ], "status": null, "note": null }, { "text": "5.73 %", "box": [ 0.5769607942867903, 0.4741784298058712, 0.6139588698842167, 0.48508484194977114 ], "status": null, "note": null }, { "text": "2037", "box": [ 0.6642157361398335, 0.4741784298058712, 0.6896549299651501, 0.48508484194977114 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.47447872915543354, 0.7254647154193798, 0.48584236567531924 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.47447872915543354, 0.7624784414185146, 0.48584236567531924 ], "status": null, "note": null }, { "text": "551", "box": [ 0.7661765104804943, 0.4741784298058712, 0.7852431652592677, 0.48508484194977114 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.47447872915543354, 0.8215431481130073, 0.48584236567531924 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.47447872915543354, 0.8585568741121422, 0.48584236567531924 ], "status": null, "note": null }, { "text": "550", "box": [ 0.8622549219069138, 0.4741784298058712, 0.8813215268203636, 0.48508484194977114 ], "status": null, "note": null } ], [ { "text": "Floating rate note ($96 million)", "box": [ 0.0926470600701625, 0.48554206616950757, 0.2532561557744843, 0.4964484783134075 ], "status": null, "note": null }, { "text": "USD Floating", "box": [ 0.4426470987157884, 0.48554206616950757, 0.5137051850362541, 0.4964484783134075 ], "status": null, "note": null }, { "text": "2.45 %", "box": [ 0.5769607942867903, 0.48554206616950757, 0.6139588698842167, 0.4964484783134075 ], "status": null, "note": null }, { "text": "2041", "box": [ 0.6642157361398335, 0.48554206616950757, 0.6896549299651501, 0.4964484783134075 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.48584236567531924, 0.7254647154193798, 0.497206002195205 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.48584236567531924, 0.7624784414185146, 0.497206002195205 ], "status": null, "note": null }, { "text": "95", "box": [ 0.7730392256593392, 0.48554206616950757, 0.7857333912568933, 0.4964484783134075 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.48584236567531924, 0.8215431481130073, 0.497206002195205 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.48584236567531924, 0.8585568741121422, 0.497206002195205 ], "status": null, "note": null }, { "text": "95", "box": [ 0.8691176869510825, 0.48554206616950757, 0.8818118026833129, 0.4964484783134075 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($325 million)", "box": [ 0.0926470600701625, 0.4969057025331439, 0.2656489104227303, 0.5078121146770439 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.4553921768088746, 0.4969057025331439, 0.5130005381465738, 0.5078121146770439 ], "status": null, "note": null }, { "text": "4.05 %", "box": [ 0.5769607942867903, 0.4969057025331439, 0.6139588698842167, 0.5078121146770439 ], "status": null, "note": null }, { "text": "2044", "box": [ 0.6642157361398335, 0.4969057025331439, 0.6896549299651501, 0.5078121146770439 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.497206002195205, 0.7254647154193798, 0.5085696387150906 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.497206002195205, 0.7624784414185146, 0.5085696387150906 ], "status": null, "note": null }, { "text": "314", "box": [ 0.7661765104804943, 0.4969057025331439, 0.7852431652592677, 0.5078121146770439 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.497206002195205, 0.8215431481130073, 0.5085696387150906 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.497206002195205, 0.8585568741121422, 0.5085696387150906 ], "status": null, "note": null }, { "text": "313", "box": [ 0.8622549219069138, 0.4969057025331439, 0.8813215268203636, 0.5078121146770439 ], "status": null, "note": null } ], [ { "text": "Floating rate note ($55 million)", "box": [ 0.0926470600701625, 0.5082693388967803, 0.2532561557744843, 0.5191757510406803 ], "status": null, "note": null }, { "text": "USD Floating", "box": [ 0.4426470987157884, 0.5082693388967803, 0.5137051850362541, 0.5191757510406803 ], "status": null, "note": null }, { "text": "2.43 %", "box": [ 0.5769607942867903, 0.5082693388967803, 0.6139588698842167, 0.5191757510406803 ], "status": null, "note": null }, { "text": "2044", "box": [ 0.6642157361398335, 0.5082693388967803, 0.6896549299651501, 0.5191757510406803 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.5085696387150906, 0.7254647154193798, 0.5199332752349765 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.5085696387150906, 0.7624784414185146, 0.5199332752349765 ], "status": null, "note": null }, { "text": "53", "box": [ 0.7730392256593392, 0.5082693388967803, 0.7857333912568933, 0.5191757510406803 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.5085696387150906, 0.8215431481130073, 0.5199332752349765 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.5085696387150906, 0.8585568741121422, 0.5199332752349765 ], "status": null, "note": null }, { "text": "54", "box": [ 0.8691176869510825, 0.5082693388967803, 0.8818118026833129, 0.5191757510406803 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($500 million)", "box": [ 0.0926470600701625, 0.5196329752604166, 0.2656489104227303, 0.5305393874043166 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.4553921768088746, 0.5196329752604166, 0.5130005381465738, 0.5305393874043166 ], "status": null, "note": null }, { "text": "3.37 %", "box": [ 0.5769607942867903, 0.5196329752604166, 0.6139588698842167, 0.5305393874043166 ], "status": null, "note": null }, { "text": "2046", "box": [ 0.6642157361398335, 0.5196329752604166, 0.6896549299651501, 0.5305393874043166 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.5199332752349765, 0.7254647154193798, 0.5312969117548622 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.5199332752349765, 0.7624784414185146, 0.5312969117548622 ], "status": null, "note": null }, { "text": "474", "box": [ 0.7661765104804943, 0.5196329752604166, 0.7852431652592677, 0.5305393874043166 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.5199332752349765, 0.8215431481130073, 0.5312969117548622 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.5199332752349765, 0.8585568741121422, 0.5312969117548622 ], "status": null, "note": null }, { "text": "473", "box": [ 0.8622549219069138, 0.5196329752604166, 0.8813215268203636, 0.5305393874043166 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($500 million)", "box": [ 0.0926470600701625, 0.530996611624053, 0.2656489104227303, 0.541903023767953 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.4553921768088746, 0.530996611624053, 0.5130005381465738, 0.541903023767953 ], "status": null, "note": null }, { "text": "3.68 %", "box": [ 0.5769607942867903, 0.530996611624053, 0.6139588698842167, 0.541903023767953 ], "status": null, "note": null }, { "text": "2047", "box": [ 0.6642157361398335, 0.530996611624053, 0.6896549299651501, 0.541903023767953 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.5312969117548622, 0.7254647154193798, 0.5426605482747479 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.5312969117548622, 0.7624784414185146, 0.5426605482747479 ], "status": null, "note": null }, { "text": "491", "box": [ 0.7661765104804943, 0.530996611624053, 0.7852431652592677, 0.541903023767953 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.5312969117548622, 0.8215431481130073, 0.5426605482747479 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.5312969117548622, 0.8585568741121422, 0.5426605482747479 ], "status": null, "note": null }, { "text": "491", "box": [ 0.8622549219069138, 0.530996611624053, 0.8813215268203636, 0.541903023767953 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($650 million)", "box": [ 0.0926470600701625, 0.5423602479876894, 0.2656489104227303, 0.5532666601315893 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.4553921768088746, 0.5423602479876894, 0.5130005381465738, 0.5532666601315893 ], "status": null, "note": null }, { "text": "4.07 %", "box": [ 0.5769607942867903, 0.5423602479876894, 0.6139588698842167, 0.5532666601315893 ], "status": null, "note": null }, { "text": "2048", "box": [ 0.6642157361398335, 0.5423602479876894, 0.6896549299651501, 0.5532666601315893 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.5426605482747479, 0.7254647154193798, 0.5540241847946336 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.5426605482747479, 0.7624784414185146, 0.5540241847946336 ], "status": null, "note": null }, { "text": "637", "box": [ 0.7661765104804943, 0.5423602479876894, 0.7852431652592677, 0.5532666601315893 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.5426605482747479, 0.8215431481130073, 0.5540241847946336 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.5426605482747479, 0.8585568741121422, 0.5540241847946336 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8693628248825572, 0.5423602479876894, 0.8820059782539318, 0.5532666601315893 ], "status": null, "note": null } ], [ { "text": "Other borrowings", "box": [ 0.0926470600701625, 0.5537238843513258, 0.18283016229766647, 0.5646302964952257 ], "status": null, "note": null }, { "text": "Various", "box": [ 0.4730392156862745, 0.5537238843513258, 0.5133295495525684, 0.5646302964952257 ], "status": null, "note": null }, { "text": "2.35 %", "box": [ 0.5769607942867903, 0.5537238843513258, 0.6139588698842167, 0.5646302964952257 ], "status": null, "note": null }, { "text": "2019-2040", "box": [ 0.6348039215686274, 0.5537238843513258, 0.6899766111685559, 0.5646302964952257 ], "status": null, "note": null }, { "text": "", "box": [ 0.702070597450652, 0.5540241847946336, 0.7254647154193798, 0.5657666091985197 ], "status": null, "note": null }, { "text": "", "box": [ 0.7254647154193798, 0.5540241847946336, 0.7624784414185146, 0.5657666091985197 ], "status": null, "note": null }, { "text": "72", "box": [ 0.7730392256593392, 0.5537238843513258, 0.7857333912568933, 0.5646302964952257 ], "status": null, "note": null }, { "text": "", "box": [ 0.7981490301442793, 0.5540241847946336, 0.8215431481130073, 0.5657666091985197 ], "status": null, "note": null }, { "text": "", "box": [ 0.8215431481130073, 0.5540241847946336, 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0.2737677829717499, 0.20099395212500987 ], "status": "reconciled", "note": null }, { "text": "USD Floating", "box": [ 0.4426470987157884, 0.19008752071496213, 0.5137051850362541, 0.20099395212500987 ], "status": "reconciled", "note": null }, { "text": "\u2014 %", "box": [ 0.5870098039215687, 0.19008752071496213, 0.6139588698842167, 0.20099395212500987 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6772059022990706, 0.19008752071496213, 0.6898490556704453, 0.20099395212500987 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.773284363590814, 0.19008752071496213, 0.7859275169621885, 0.20099395212500987 ], "status": "reconciled", "note": null }, { "text": "448", "box": [ 0.8622549219069138, 0.19008752071496213, 0.8813215268203636, 0.20099395212500987 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($600 million)", "box": [ 0.0926470600701625, 0.20145115707859848, 0.2656489104227303, 0.21235758848864622 ], 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{ "text": "2.69 %", "box": [ 0.5769607942867903, 0.24690570253314395, 0.6139588698842167, 0.2578121339431917 ], "status": "reconciled", "note": null }, { "text": "2020", "box": [ 0.6642157361398335, 0.24690570253314395, 0.6896549299651501, 0.2578121339431917 ], "status": "reconciled", "note": null }, { "text": "197", "box": [ 0.7661765104804943, 0.24690570253314395, 0.7852431652592677, 0.2578121339431917 ], "status": "reconciled", "note": null }, { "text": "198", "box": [ 0.8622549219069138, 0.24690570253314395, 0.8813215268203636, 0.2578121339431917 ], "status": "reconciled", "note": null } ], [ { "text": "Eurobond (300 million Euros)", "box": [ 0.0926470600701625, 0.2582693388967803, 0.24656191059187346, 0.26917577030682804 ], "status": "reconciled", "note": null }, { "text": "Euro Floating", "box": [ 0.44362745098039214, 0.2582693388967803, 0.5139962489308875, 0.26917577030682804 ], "status": "reconciled", "note": null }, { "text": "\u2014 %", "box": [ 0.5870098039215687, 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0.30326667939773716 ], "status": "reconciled", "note": null }, { "text": "199", "box": [ 0.7661765104804943, 0.2923602479876894, 0.7852431652592677, 0.30326667939773716 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8693628248825572, 0.2923602479876894, 0.8820059782539318, 0.30326667939773716 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($200 million)", "box": [ 0.0926470600701625, 0.30372388435132575, 0.2656489104227303, 0.3146303157613735 ], "status": "reconciled", "note": null }, { "text": "USD Floating", "box": [ 0.4426470987157884, 0.30372388435132575, 0.5137051850362541, 0.3146303157613735 ], "status": "reconciled", "note": null }, { "text": "3.07 %", "box": [ 0.5769607942867903, 0.30372388435132575, 0.6139588698842167, 0.3146303157613735 ], "status": "reconciled", "note": null }, { "text": "2021", "box": [ 0.6642157361398335, 0.30372388435132575, 0.6896549299651501, 0.3146303157613735 ], "status": "reconciled", "note": null }, { "text": "201", "box": [ 0.7661765104804943, 0.30372388435132575, 0.7852431652592677, 0.3146303157613735 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8693628248825572, 0.30372388435132575, 0.8820059782539318, 0.3146303157613735 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note (500 million Euros)", "box": [ 0.0926470600701625, 0.3150875207149621, 0.2921807781543607, 0.3259939328588621 ], "status": "reconciled", "note": null }, { "text": "Euro Fixed", "box": [ 0.45637257893880206, 0.3150875207149621, 0.5132915521758834, 0.3259939328588621 ], "status": "reconciled", "note": null }, { "text": "0.45 %", "box": [ 0.5769607942867903, 0.3150875207149621, 0.6139588698842167, 0.3259939328588621 ], "status": "reconciled", "note": null }, { "text": "2022", "box": [ 0.6642157361398335, 0.3150875207149621, 0.6896549299651501, 0.3259939328588621 ], "status": "reconciled", "note": null }, { "text": "570", "box": [ 0.7661765104804943, 0.3150875207149621, 0.7852431652592677, 0.3259939328588621 ], "status": "reconciled", "note": null }, { "text": "597", "box": [ 0.8622549219069138, 0.3150875207149621, 0.8813215268203636, 0.3259939328588621 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($600 million)", "box": [ 0.0926470600701625, 0.3264511570785985, 0.2656489104227303, 0.33735756922249843 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.4553921768088746, 0.3264511570785985, 0.5130005381465738, 0.33735756922249843 ], "status": "reconciled", "note": null }, { "text": "2.17 %", "box": [ 0.5769607942867903, 0.3264511570785985, 0.6139588698842167, 0.33735756922249843 ], "status": "reconciled", "note": null }, { "text": "2022", "box": [ 0.6642157361398335, 0.3264511570785985, 0.6896549299651501, 0.33735756922249843 ], "status": "reconciled", "note": null }, { "text": "596", "box": [ 0.7661765104804943, 0.3264511570785985, 0.7852431652592677, 0.33735756922249843 ], "status": "reconciled", "note": null }, { "text": "595", "box": [ 0.8622549219069138, 0.3264511570785985, 0.8813215268203636, 0.33735756922249843 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note (600 million Euros)", "box": [ 0.0926470600701625, 0.33781479344223486, 0.2921807781543607, 0.3487212055861348 ], "status": "reconciled", "note": null }, { "text": "Euro Fixed", "box": [ 0.45637257893880206, 0.33781479344223486, 0.5132915521758834, 0.3487212055861348 ], "status": "reconciled", "note": null }, { "text": "1.14 %", "box": [ 0.5769607942867903, 0.33781479344223486, 0.6139588698842167, 0.3487212055861348 ], "status": "reconciled", "note": null }, { "text": "2023", "box": [ 0.6642157361398335, 0.33781479344223486, 0.6896549299651501, 0.3487212055861348 ], "status": "reconciled", "note": null }, { "text": "680", "box": [ 0.7661765104804943, 0.33781479344223486, 0.7852431652592677, 0.3487212055861348 ], "status": "reconciled", "note": null }, { "text": "712", "box": [ 0.8622549219069138, 0.33781479344223486, 0.8813215268203636, 0.3487212055861348 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($650 million)", "box": [ 0.0926470600701625, 0.3491784298058712, 0.2656489104227303, 0.36008484194977114 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.4553921768088746, 0.3491784298058712, 0.5130005381465738, 0.36008484194977114 ], "status": "reconciled", "note": null }, { "text": "2.26 %", "box": [ 0.5769607942867903, 0.3491784298058712, 0.6139588698842167, 0.36008484194977114 ], "status": "reconciled", "note": null }, { "text": "2023", "box": [ 0.6642157361398335, 0.3491784298058712, 0.6896549299651501, 0.36008484194977114 ], "status": "reconciled", "note": null }, { "text": "648", "box": [ 0.7661765104804943, 0.3491784298058712, 0.7852431652592677, 0.36008484194977114 ], "status": "reconciled", "note": null }, { "text": "647", "box": [ 0.8622549219069138, 0.3491784298058712, 0.8813215268203636, 0.36008484194977114 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($300 million)", "box": [ 0.0926470600701625, 0.36054206616950757, 0.2656489104227303, 0.3714484783134075 ], "status": "reconciled", "note": null }, { "text": "USD Floating", "box": [ 0.4426470987157884, 0.36054206616950757, 0.5137051850362541, 0.3714484783134075 ], "status": "reconciled", "note": null }, { "text": "2.91 %", "box": [ 0.5769607942867903, 0.36054206616950757, 0.6139588698842167, 0.3714484783134075 ], "status": "reconciled", "note": null }, { "text": "2024", "box": [ 0.6642157361398335, 0.36054206616950757, 0.6896549299651501, 0.3714484783134075 ], "status": "reconciled", "note": null }, { "text": "299", "box": [ 0.7661765104804943, 0.36054206616950757, 0.7852431652592677, 0.3714484783134075 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8693628248825572, 0.36054206616950757, 0.8820059782539318, 0.3714484783134075 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($300 million)", "box": [ 0.0926470600701625, 0.3719057025331439, 0.2656489104227303, 0.3828121146770439 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.4553921768088746, 0.3719057025331439, 0.5130005381465738, 0.3828121146770439 ], "status": "reconciled", "note": null }, { "text": "3.30 %", "box": [ 0.5769607942867903, 0.3719057025331439, 0.6139588698842167, 0.3828121146770439 ], "status": "reconciled", "note": null }, { "text": "2024", "box": [ 0.6642157361398335, 0.3719057025331439, 0.6896549299651501, 0.3828121146770439 ], "status": "reconciled", "note": null }, { "text": "298", "box": [ 0.7661765104804943, 0.3719057025331439, 0.7852431652592677, 0.3828121146770439 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8693628248825572, 0.3719057025331439, 0.8820059782539318, 0.3828121146770439 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($550 million)", "box": [ 0.0926470600701625, 0.3832693388967803, 0.2656489104227303, 0.39417575104068026 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.4553921768088746, 0.3832693388967803, 0.5130005381465738, 0.39417575104068026 ], "status": "reconciled", "note": null }, { "text": "3.04 %", "box": [ 0.5769607942867903, 0.3832693388967803, 0.6139588698842167, 0.39417575104068026 ], "status": "reconciled", "note": null }, { "text": "2025", "box": [ 0.6642157361398335, 0.3832693388967803, 0.6896549299651501, 0.39417575104068026 ], "status": "reconciled", "note": null }, { "text": "547", "box": [ 0.7661765104804943, 0.3832693388967803, 0.7852431652592677, 0.39417575104068026 ], "status": "reconciled", "note": null }, { "text": "546", "box": [ 0.8622549219069138, 0.3832693388967803, 0.8813215268203636, 0.39417575104068026 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note (750 million Euros)", "box": [ 0.0926470600701625, 0.3946329752604167, 0.2921807781543607, 0.4055393874043166 ], "status": "reconciled", "note": null }, { "text": "Euro Fixed", "box": [ 0.45637257893880206, 0.3946329752604167, 0.5132915521758834, 0.4055393874043166 ], "status": "reconciled", "note": null }, { "text": "1.65 %", "box": [ 0.5769607942867903, 0.3946329752604167, 0.6139588698842167, 0.4055393874043166 ], "status": "reconciled", "note": null }, { "text": "2026", "box": [ 0.6642157361398335, 0.3946329752604167, 0.6896549299651501, 0.4055393874043166 ], "status": "reconciled", "note": null }, { "text": "844", "box": [ 0.7661765104804943, 0.3946329752604167, 0.7852431652592677, 0.4055393874043166 ], "status": "reconciled", "note": null }, { "text": "885", "box": [ 0.8622549219069138, 0.3946329752604167, 0.8813215268203636, 0.4055393874043166 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($650 million)", "box": [ 0.0926470600701625, 0.40599661162405304, 0.2656489104227303, 0.41690302376795296 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.4553921768088746, 0.40599661162405304, 0.5130005381465738, 0.41690302376795296 ], "status": "reconciled", "note": null }, { "text": "2.37 %", "box": [ 0.5769607942867903, 0.40599661162405304, 0.6139588698842167, 0.41690302376795296 ], "status": "reconciled", "note": null }, { "text": "2026", "box": [ 0.6642157361398335, 0.40599661162405304, 0.6896549299651501, 0.41690302376795296 ], "status": "reconciled", "note": null }, { "text": "642", "box": [ 0.7661765104804943, 0.40599661162405304, 0.7852431652592677, 0.41690302376795296 ], "status": "reconciled", "note": null }, { "text": "641", "box": [ 0.8622549219069138, 0.40599661162405304, 0.8813215268203636, 0.41690302376795296 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($850 million)", "box": [ 0.0926470600701625, 0.4173602479876894, 0.2656489104227303, 0.4282666601315893 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.4553921768088746, 0.4173602479876894, 0.5130005381465738, 0.4282666601315893 ], "status": "reconciled", "note": null }, { "text": "2.95 %", "box": [ 0.5769607942867903, 0.4173602479876894, 0.6139588698842167, 0.4282666601315893 ], "status": "reconciled", "note": null }, { "text": "2027", "box": [ 0.6642157361398335, 0.4173602479876894, 0.6896549299651501, 0.4282666601315893 ], "status": "reconciled", "note": null }, { "text": "841", "box": [ 0.7661765104804943, 0.4173602479876894, 0.7852431652592677, 0.4282666601315893 ], "status": "reconciled", "note": null }, { "text": "839", "box": [ 0.8622549219069138, 0.4173602479876894, 0.8813215268203636, 0.4282666601315893 ], "status": "reconciled", "note": null } ], [ { "text": "30-year debenture ($220 million)", "box": [ 0.0926470600701625, 0.42872388435132575, 0.26209498386757046, 0.43963029649522567 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.4553921768088746, 0.42872388435132575, 0.5130005381465738, 0.43963029649522567 ], "status": "reconciled", "note": null }, { "text": "6.01 %", "box": [ 0.5769607942867903, 0.42872388435132575, 0.6139588698842167, 0.43963029649522567 ], "status": "reconciled", "note": null }, { "text": "2028", "box": [ 0.6642157361398335, 0.42872388435132575, 0.6896549299651501, 0.43963029649522567 ], "status": "reconciled", "note": null }, { "text": "226", "box": [ 0.7661765104804943, 0.42872388435132575, 0.7852431652592677, 0.43963029649522567 ], "status": "reconciled", "note": null }, { "text": "227", "box": [ 0.8622549219069138, 0.42872388435132575, 0.8813215268203636, 0.43963029649522567 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($600 million)", "box": [ 0.0926470600701625, 0.4400875207149621, 0.2656489104227303, 0.4509939328588621 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.4553921768088746, 0.4400875207149621, 0.5130005381465738, 0.4509939328588621 ], "status": "reconciled", "note": null }, { "text": "3.62 %", "box": [ 0.5769607942867903, 0.4400875207149621, 0.6139588698842167, 0.4509939328588621 ], "status": "reconciled", "note": null }, { "text": "2028", "box": [ 0.6642157361398335, 0.4400875207149621, 0.6896549299651501, 0.4509939328588621 ], "status": "reconciled", "note": null }, { "text": "597", "box": [ 0.7661765104804943, 0.4400875207149621, 0.7852431652592677, 0.4509939328588621 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8693628248825572, 0.4400875207149621, 0.8820059782539318, 0.4509939328588621 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note (500 million Euros)", "box": [ 0.0926470600701625, 0.4514511570785985, 0.2921807781543607, 0.46235756922249843 ], "status": "reconciled", "note": null }, { "text": "Euro Fixed", "box": [ 0.45637257893880206, 0.4514511570785985, 0.5132915521758834, 0.46235756922249843 ], "status": "reconciled", "note": null }, { "text": "1.90 %", "box": [ 0.5769607942867903, 0.4514511570785985, 0.6139588698842167, 0.46235756922249843 ], "status": "reconciled", "note": null }, { "text": "2030", "box": [ 0.6642157361398335, 0.4514511570785985, 0.6896549299651501, 0.46235756922249843 ], "status": "reconciled", "note": null }, { "text": "562", "box": [ 0.7661765104804943, 0.4514511570785985, 0.7852431652592677, 0.46235756922249843 ], "status": "reconciled", "note": null }, { "text": "589", "box": [ 0.8622549219069138, 0.4514511570785985, 0.8813215268203636, 0.46235756922249843 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note (500 million Euros)", "box": [ 0.0926470600701625, 0.46281479344223486, 0.2921807781543607, 0.4737212055861348 ], "status": "reconciled", "note": null }, { "text": "Euro Fixed", "box": [ 0.45637257893880206, 0.46281479344223486, 0.5132915521758834, 0.4737212055861348 ], "status": "reconciled", "note": null }, { "text": "1.54 %", "box": [ 0.5769607942867903, 0.46281479344223486, 0.6139588698842167, 0.4737212055861348 ], "status": "reconciled", "note": null }, { "text": "2031", "box": [ 0.6642157361398335, 0.46281479344223486, 0.6896549299651501, 0.4737212055861348 ], "status": "reconciled", "note": null }, { "text": "567", "box": [ 0.7661765104804943, 0.46281479344223486, 0.7852431652592677, 0.4737212055861348 ], "status": "reconciled", "note": null }, { "text": "595", "box": [ 0.8622549219069138, 0.46281479344223486, 0.8813215268203636, 0.4737212055861348 ], "status": "reconciled", "note": null } ], [ { "text": "30-year bond ($555 million)", "box": [ 0.0926470600701625, 0.4741784298058712, 0.23735540053423712, 0.48508484194977114 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.4553921768088746, 0.4741784298058712, 0.5130005381465738, 0.48508484194977114 ], "status": "reconciled", "note": null }, { "text": "5.73 %", "box": [ 0.5769607942867903, 0.4741784298058712, 0.6139588698842167, 0.48508484194977114 ], "status": "reconciled", "note": null }, { "text": "2037", "box": [ 0.6642157361398335, 0.4741784298058712, 0.6896549299651501, 0.48508484194977114 ], "status": "reconciled", "note": null }, { "text": "551", "box": [ 0.7661765104804943, 0.4741784298058712, 0.7852431652592677, 0.48508484194977114 ], "status": "reconciled", "note": null }, { "text": "550", "box": [ 0.8622549219069138, 0.4741784298058712, 0.8813215268203636, 0.48508484194977114 ], "status": "reconciled", "note": null } ], [ { "text": "Floating rate note ($96 million)", "box": [ 0.0926470600701625, 0.48554206616950757, 0.2532561557744843, 0.4964484783134075 ], "status": "reconciled", "note": null }, { "text": "USD Floating", "box": [ 0.4426470987157884, 0.48554206616950757, 0.5137051850362541, 0.4964484783134075 ], "status": "reconciled", "note": null }, { "text": "2.45 %", "box": [ 0.5769607942867903, 0.48554206616950757, 0.6139588698842167, 0.4964484783134075 ], "status": "reconciled", "note": null }, { "text": "2041", "box": [ 0.6642157361398335, 0.48554206616950757, 0.6896549299651501, 0.4964484783134075 ], "status": "reconciled", "note": null }, { "text": "95", "box": [ 0.7730392256593392, 0.48554206616950757, 0.7857333912568933, 0.4964484783134075 ], "status": "reconciled", "note": null }, { "text": "95", "box": [ 0.8691176869510825, 0.48554206616950757, 0.8818118026833129, 0.4964484783134075 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($325 million)", "box": [ 0.0926470600701625, 0.4969057025331439, 0.2656489104227303, 0.5078121146770439 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.4553921768088746, 0.4969057025331439, 0.5130005381465738, 0.5078121146770439 ], "status": "reconciled", "note": null }, { "text": "4.05 %", "box": [ 0.5769607942867903, 0.4969057025331439, 0.6139588698842167, 0.5078121146770439 ], "status": "reconciled", "note": null }, { "text": "2044", "box": [ 0.6642157361398335, 0.4969057025331439, 0.6896549299651501, 0.5078121146770439 ], 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The maturities of long-term debt for the periods subsequent to December 31, 2018 are as follows (in millions):" }, { "marker": "", "text": "As a result of put provisions associated with certain debt instruments, long-term debt payments due in 2019 include floating rate notes totaling $53 million (classified as current portion of long-term debt) and $71 million (included in other borrowings in the long-term debt table). Long-term debt payments due in 2020 include floating rate notes totaling $95 million (included within long term debt)." } ], "footnote_refs": [], "footnote_marks": [], "units": "(in millions)", "header_rows": 1, "page": 89, "bbox": [ 50.7, 437.2, 549.9, 563.9 ], "som_region": [ 0.08284313850153505, 0.28796892455129913, 0.8984937480851716, 0.4479656026820944 ], "content_region": [ 0.08284313850153505, 0.28796892455129913, 0.8984937480851716, 0.39493529965179136 ], "cell_grid": [ [ { "text": "F", "box": [ 0.0926470600701625, 0.2938793452099116, 0.16443921750920099, 0.30478577661995937 ], "status": null, "note": null }, { "text": "uture Maturities of Long-term Debt", "box": [ 0.19379595837561914, 0.2938793452099116, 0.2043743881524778, 0.30478577661995937 ], "status": null, "note": null }, { "text": "", "box": [ 0.20697255142736765, 0.283569648923401, 0.23526863024781128, 0.3112211644551324 ], "status": null, "note": null }, { "text": "", "box": [ 0.23526863024781128, 0.283569648923401, 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null, "note": null }, { "text": "", "box": [ 0.27620392492831863, 0.36202978849769724, 0.32167843535751467, 0.3781027497739983 ], "status": null, "note": null }, { "text": "", "box": [ 0.32167843535751467, 0.36202978849769724, 0.34997451417795833, 0.3781027497739983 ], "status": null, "note": null }, { "text": "2021", "box": [ 0.3656862794963363, 0.36189223780776514, 0.38721179338841655, 0.37112076113922426 ], "status": null, "note": null }, { "text": "", "box": [ 0.39041961277329407, 0.36202978849769724, 0.43540392711731857, 0.3781027497739983 ], "status": null, "note": null }, { "text": "", "box": [ 0.43540392711731857, 0.36202978849769724, 0.4637000059377623, 0.3781027497739983 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.47941180459814137, 0.36189223780776514, 0.5009372686248978, 0.37112076113922426 ], "status": null, "note": null }, { "text": "", "box": [ 0.5046353006182696, 0.36202978849769724, 0.5501098110474657, 0.3781027497739983 ], "status": null, "note": null }, { "text": "", "box": [ 0.5501098110474657, 0.36202978849769724, 0.5784058898679093, 0.3781027497739983 ], "status": null, "note": null }, { "text": "2023", "box": [ 0.5941176570318882, 0.36189223780776514, 0.6156431210586448, 0.37112076113922426 ], "status": null, "note": null }, { "text": "", "box": [ 0.6193411845484167, 0.36202978849769724, 0.6648156949776127, 0.3781027497739983 ], "status": null, "note": null }, { "text": "", "box": [ 0.6648156949776127, 0.36202978849769724, 0.6931117737980564, 0.3781027497739983 ], "status": null, "note": null }, { "text": "2023", "box": [ 0.708823559330959, 0.36189223780776514, 0.7303490233577155, 0.37112076113922426 ], "status": null, "note": null }, { "text": "", "box": [ 0.7340470684785637, 0.36202978849769724, 0.7795215789077597, 0.3781027497739983 ], "status": null, "note": null }, { "text": "", "box": [ 0.7795215789077597, 0.36202978849769724, 0.8188470696445638, 0.3781027497739983 ], "status": null, "note": null }, { "text": 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484 | $ \u2014 | $ \u2014 | $ 2,621 | $ 3,150 |\n| Non-U.S. government securities | \u2014 | \u2014 | 44 | 168 | \u2014 | \u2014 | 44 | 168 |\n| Preferred and convertible securities | \u2014 | 4 | 44 | 2 | \u2014 | \u2014 | 44 | 6 |\n| U.S. corporate bonds | 9 | 10 | 2,941 | 2,904 | \u2014 | \u2014 | 2,950 | 2,914 |\n| Non-U.S. corporate bonds | \u2014 | \u2014 | 475 | 614 | \u2014 | \u2014 | 475 | 614 |\n| Derivative instruments | 2 | \u2014 | 111 | 110 | \u2014 | \u2014 | 113 | 110 |\n| Other* | | | | | | | 9 | 8 |\n| Total Fixed Income | $ 1,900 | $ 2,680 | $ 4,347 | $ 4,282 | $ \u2014 | $ \u2014 | $ 6,256 | $ 6,970 |\n| Private Equity | | | | | | | | |\n| Derivative instruments | $ \u2014 | $ \u2014 | $ \u2014 | $ \u2014 | $ \u2014 | $ (7) | $ \u2014 | $ (7) |\n| Growth equity | 45 | 34 | \u2014 | \u2014 | \u2014 | \u2014 | 45 | 34 |\n| Partnership investments* | | | | | | | 2,064 | 2,062 |\n| Total Private Equity | $ 45 | $ 34 | $ \u2014 | $ \u2014 | $ \u2014 | $ (7) | $ 2,109 | $ 2,089 |\n| Absolute Return | | | | | | | | |\n| Fixed income and other | $ 28 | $ 31 | $ 114 | $ 102 | $ \u2014 | $ \u2014 | $ 142 | $ 133 |\n| Hedge fund/fund of funds* | | | | | | | 1,866 | 1,871 |\n| Partnership investments* | | | | | | | 429 | 335 |\n| Total Absolute Return | $ 28 | $ 31 | $ 114 | $ 102 | $ \u2014 | $ \u2014 | $ 2,437 | $ 2,339 |\n| Cash and Cash Equivalents | | | | | | | | |\n| Cash and cash equivalents | $ 412 | $ 109 | $ 4 | $ 14 | $ \u2014 | $ 1 | $ 416 | $ 124 |\n| Repurchase agreements and derivative margin activity | \u2014 | \u2014 | (1) | (502) | \u2014 | \u2014 | (1) | (502) |\n| Cash and cash equivalents, valued at net asset value* | | | | | | | 870 | 1,402 |\n| Total Cash and Cash Equivalents | $ 412 | $ 109 | $ 3 | $ (488) | $ \u2014 | $ 1 | $ 1,285 | $ 1,024 |\n| Total | $ 4,988 | $ 5,949 | $ 4,464 | $ 3,896 | $ \u2014 | $ (6) | $ 15,062 | $ 15,939 |\n| Other items to reconcile to fair value of plan assets | | | | | | | $ (259) | $ (253) |\n| Fair value of plan assets | | | | | | | $ 14,803 | $ 15,686 |", "footnotes": [ { "marker": "*", "text": "In accordance with ASC 820-10, certain investments that are measured at fair value using the net asset value (NAV) per share (or its equivalent) as a practical expedient have not been classified in the fair value hierarchy. The NAV is based on the fair value of the underlying assets owned by the fund, minus its liabilities then divided by the number of units outstanding and is determined by the investment manager or custodian of the fund. The fair value amounts presented in this table are intended to permit reconciliation of the fair value hierarchy to the amounts presented in the fair value of plan assets." } ], "footnote_refs": [ "*" ], "footnote_marks": [ { "marker": "*", "row": 4, "col": 0, "kind": "footnote", "scope": "cell" }, { "marker": "*", "row": 13, "col": 0, "kind": "footnote", "scope": "cell" }, { "marker": "*", "row": 18, "col": 0, "kind": "footnote", "scope": "cell" }, { "marker": "*", "row": 23, "col": 0, "kind": "footnote", "scope": "cell" }, { "marker": "*", "row": 22, "col": 0, "kind": "footnote", "scope": "cell" }, { "marker": "*", "row": 28, "col": 0, "kind": "footnote", "scope": "cell" } ], "units": "(Millions)", "header_rows": 1, "page": 96, "bbox": [ 50.7, 286.6, 546.8, 650.5 ], "som_region": [ 0.08284313850153505, 0.17872388435132577, 0.8934178570516748, 0.6381190906871449 ], "content_region": [ 0.08284313850153505, 0.17872388435132577, 0.8934178570516748, 0.6305433331113873 ], "cell_grid": [ [ 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0.48248834320993134 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.6681372947942198, 0.4732598198784722, 0.7060412238625919, 0.48248834320993134 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.7220588634216708, 0.4732598198784722, 0.7609431946199704, 0.48248834320993134 ], "status": "reconciled", "note": null }, { "text": "$ 2,437", "box": [ 0.7769608341790493, 0.4732598198784722, 0.8207902098013684, 0.48248834320993134 ], "status": "reconciled", "note": null }, { "text": "$ 2,339", "box": [ 0.8367646659900939, 0.4732598198784722, 0.8805941912083844, 0.48248834320993134 ], "status": "reconciled", "note": null } ], [ { "text": "Cash and Cash Equivalents", "box": [ 0.0926470600701625, 0.48386390763099746, 0.21021360509535847, 0.4930924309624566 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, 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0.5332498646745778 ], "status": "reconciled", "note": null }, { "text": "$ 1,285", "box": [ 0.7769608341790493, 0.5240213413431187, 0.8207902098013684, 0.5332498646745778 ], "status": "reconciled", "note": null }, { "text": "$ 1,024", "box": [ 0.8367646659900939, 0.5240213413431187, 0.8805941912083844, 0.5332498646745778 ], "status": "reconciled", "note": null } ], [ { "text": "Total", "box": [ 0.0926470600701625, 0.5346254290956439, 0.11536924823436862, 0.5438539524271031 ], "status": "reconciled", "note": null }, { "text": "$ 4,988", "box": [ 0.4544117746789471, 0.5346254290956439, 0.49235883725234886, 0.5438539524271031 ], "status": "reconciled", "note": null }, { "text": "$ 5,949", "box": [ 0.5083333433063981, 0.5346254290956439, 0.5453000037498723, 0.5438539524271031 ], "status": "reconciled", "note": null }, { "text": "$ 4,464", "box": [ 0.5612745098039216, 0.5346254290956439, 0.5992215723773233, 0.5438539524271031 ], "status": "reconciled", "note": null }, { "text": "$ 3,896", 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{ "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ (259)", "box": [ 0.7769608341790493, 0.5452295168481692, 0.8238101036720027, 0.5544580401796283 ], "status": "reconciled", "note": null }, { "text": "$ (253)", "box": [ 0.8367646659900939, 0.5452295168481692, 0.8836139354830473, 0.5544580401796283 ], "status": "reconciled", "note": null } ], [ { "text": "Fair value of plan assets", "box": [ 0.0926470600701625, 0.5550740559895834, 0.1967025831633923, 0.5643025793210424 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": 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\u2014 | 33 | \u2014 | 8 | 7 | 41 | 7 |\n| Other, valued at net asset value* | | | | | | | \u2014 | 1 |\n| Hedge funds* | | | | | | | 186 | 194 |\n| Total Absolute Return | $ 1 | $ \u2014 | $ 34 | $ 2 | $ 504 | $ 526 | $ 725 | $ 723 |\n| Cash and Cash Equivalents | | | | | | | | |\n| Cash and cash equivalents | $ 71 | $ 67 | $ 22 | $ 34 | $ \u2014 | $ \u2014 | $ 93 | $ 101 |\n| Cash and cash equivalents, valued at net asset value* | | | | | | | 1 | 3 |\n| Total Cash and Cash Equivalents | $ 71 | $ 67 | $ 22 | $ 34 | $ \u2014 | $ \u2014 | $ 94 | $ 104 |\n| Total | $ 1,578 | $ 2,014 | $ 2,828 | $ 2,898 | $ 527 | $ 547 | $ 6,223 | $ 6,758 |\n| Other items to reconcile to fair value of plan assets | | | | | | | $ (53) | $ (21) |\n| Fair value of plan assets | | | | | | | $ 6,170 | $ 6,737 |", "footnotes": [ { "marker": "*", "text": "In accordance with ASC 820-10, certain investments that are measured at fair value using the NAV per share (or its equivalent) as a practical expedient have not been classified in the fair value hierarchy. The NAV is based on the fair value of the underlying assets owned by the fund, minus its liabilities then divided by the number of units outstanding and is determined by the investment manager or custodian of the fund. The fair value amounts presented in this table are intended to permit reconciliation of the fair value hierarchy to the amounts presented in the fair value of plan assets." } ], "footnote_refs": [ "*" ], "footnote_marks": [ { "marker": "*", "row": 5, "col": 0, "kind": "footnote", "scope": "cell" }, { "marker": "*", "row": 11, "col": 0, "kind": "footnote", "scope": "cell" }, { "marker": "*", "row": 15, "col": 0, "kind": "footnote", "scope": "cell" }, { "marker": "*", "row": 16, "col": 0, "kind": "footnote", "scope": "cell" }, { "marker": "*", "row": 22, "col": 0, "kind": "footnote", "scope": "cell" }, { "marker": "*", "row": 23, "col": 0, "kind": "footnote", "scope": "cell" }, { "marker": "*", "row": 27, "col": 0, "kind": "footnote", "scope": "cell" } ], "units": "(Millions)", "header_rows": 1, "page": 98, "bbox": [ 50.7, 238.0, 548.9, 588.1 ], "som_region": [ 0.08284313850153505, 0.25750979028566917, 0.8969465268203636, 0.6994748356366398 ], "content_region": [ 0.08284313850153505, 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"text": "$", "box": [ 0.727941226335912, 0.5732539013178661, 0.7332902297474979, 0.5824824246493253 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7551470987157884, 0.5732539013178661, 0.7658451554042841, 0.5824824246493253 ], "status": null, "note": null }, { "text": "$", "box": [ 0.781862794963363, 0.5732539013178661, 0.7872117983749489, 0.5824824246493253 ], "status": null, "note": null }, { "text": "93", "box": [ 0.8132353140637766, 0.5732539013178661, 0.8239765042573018, 0.5824824246493253 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8397059222452001, 0.5732539013178661, 0.8450549755221098, 0.5824824246493253 ], "status": null, "note": null }, { "text": "101", "box": [ 0.8651960784313726, 0.5732539013178661, 0.8813295052721609, 0.5824824246493253 ], "status": null, "note": null } ], [ { "text": "Cash and cash equivalents, valued at net asset value*", "box": [ 0.1083333383198657, 0.5830984404592803, 0.3371198816237107, 0.5923269637907395 ], 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"", "box": [ 0.6340470671035637, 0.5832419377732752, 0.6763372637634854, 0.5934692106411686 ], "status": null, "note": null }, { "text": "", "box": [ 0.6763372637634854, 0.5832419377732752, 0.6909098129834658, 0.5934692106411686 ], "status": null, "note": null }, { "text": "", "box": [ 0.6909098129834658, 0.5832419377732752, 0.7233960879399559, 0.5934692106411686 ], "status": null, "note": null }, { "text": "", "box": [ 0.7233960879399559, 0.5832419377732752, 0.7414000097561373, 0.5934692106411686 ], "status": null, "note": null }, { "text": "", "box": [ 0.7414000097561373, 0.5832419377732752, 0.7773176573088284, 0.5934692106411686 ], "status": null, "note": null }, { "text": "", "box": [ 0.7773176573088284, 0.5832419377732752, 0.7933607947843235, 0.5934692106411686 ], "status": null, "note": null }, { "text": "1", "box": [ 0.8188725889118669, 0.5830984404592803, 0.8242215923234528, 0.5923269637907395 ], "status": null, "note": null }, { "text": "", "box": [ 0.8351607953590736, 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0.686231376298892, 0.6135450035634668 ], "status": null, "note": null }, { "text": "527", "box": [ 0.6955882552402471, 0.6043164802320076, 0.7117215823503881, 0.6135450035634668 ], "status": null, "note": null }, { "text": "$", "box": [ 0.727941226335912, 0.6043164802320076, 0.7332902297474979, 0.6135450035634668 ], "status": null, "note": null }, { "text": "547", "box": [ 0.7495098238676982, 0.6043164802320076, 0.7656431509778391, 0.6135450035634668 ], "status": null, "note": null }, { "text": "$", "box": [ 0.781862794963363, 0.6043164802320076, 0.7872117983749489, 0.6135450035634668 ], "status": null, "note": null }, { "text": "6,223", "box": [ 0.7995098338407629, 0.6043164802320076, 0.8237313663258272, 0.6135450035634668 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8397059222452001, 0.6043164802320076, 0.8450549755221098, 0.6135450035634668 ], "status": null, "note": null }, { "text": "6,758", "box": [ 0.8573529611226001, 0.6043164802320076, 0.8815745434729881, 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"box": [ 0.7233960879399559, 0.6252873928968505, 0.7414000097561373, 0.641739142057152 ], "status": null, "note": null }, { "text": "", "box": [ 0.7414000097561373, 0.6252873928968505, 0.7773176573088284, 0.641739142057152 ], "status": null, "note": null }, { "text": "$", "box": [ 0.781862794963363, 0.6255246557370581, 0.7872117983749489, 0.6347531790685172 ], "status": null, "note": null }, { "text": "6,170", "box": [ 0.7995098338407629, 0.6255246557370581, 0.8237313663258272, 0.6347531790685172 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8397059222452001, 0.6255246557370581, 0.8450549755221098, 0.6347531790685172 ], "status": null, "note": null }, { "text": "6,737", "box": [ 0.8573529611226001, 0.6255246557370581, 0.8815745434729881, 0.6347531790685172 ], "status": null, "note": null } ], [ { "text": "*", "box": [ 0.0926470600701625, 0.6469017568260732, 0.33914479589179486, 0.6578081689699732 ], "status": null, "note": null }, { "text": "In accordance with ASC 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"Comprehensive Income", "box": [ 0.60054718919196, 0.12155097346308047, 0.6323353023741446, 0.12988430691098993 ], "status": null, "note": null }, { "text": "", "box": [ 0.6323353023741446, 0.12155097346308047, 0.6830582197382514, 0.12988430691098993 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830582197382514, 0.12155097346308047, 0.7084470681265637, 0.12988430691098993 ], "status": null, "note": null }, { "text": "", "box": [ 0.7084470681265637, 0.12155097346308047, 0.7853511133016414, 0.12988430691098993 ], "status": null, "note": null }, { "text": "Recognized in Income", "box": [ 0.7573529910417943, 0.12157771563289141, 0.84004969378702, 0.129128321252688 ], "status": null, "note": null }, { "text": "", "box": [ 0.8168941284412401, 0.12155097346308047, 0.8671268497201754, 0.12988430691098993 ], "status": null, "note": null }, { "text": "", "box": [ 0.8671268497201754, 0.12155097346308047, 0.8889529529614608, 0.12988430691098993 ], "status": null, "note": null } ], [ 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"", "box": [ 0.60054718919196, 0.24465703576183934, 0.6323353023741446, 0.2537479449777497 ], "status": null, "note": null }, { "text": "Amount", "box": [ 0.6446078431372549, 0.24506848267834597, 0.675430198120915, 0.25261907866506866 ], "status": null, "note": null }, { "text": "", "box": [ 0.6830582197382514, 0.24465703576183934, 0.7084470681265637, 0.2537479449777497 ], "status": null, "note": null }, { "text": "Location", "box": [ 0.7348039415147569, 0.24506848267834597, 0.7680752822776246, 0.25261907866506866 ], "status": null, "note": null }, { "text": "", "box": [ 0.7853511133016414, 0.24465703576183934, 0.8168941284412401, 0.2537479449777497 ], "status": null, "note": null }, { "text": "Amount", "box": [ 0.8284314224143433, 0.24506848267834597, 0.8592537275326797, 0.25261907866506866 ], "status": null, "note": null }, { "text": "", "box": [ 0.8671268497201754, 0.24465703576183934, 0.8889529529614608, 0.2537479449777497 ], "status": null, "note": null } ], [ { "text": "Foreign currency forward/option contracts", "box": [ 0.0926470600701625, 0.254153473208649, 0.24213137657813777, 0.2617040691953717 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4122549069473167, 0.254153473208649, 0.4166313869501251, 0.2617040691953717 ], "status": null, "note": null }, { "text": "", "box": [ 0.4350313780925883, 0.2537479449777497, 0.4911464523935823, 0.2624600663096597 ], "status": null, "note": null }, { "text": "58", "box": [ 0.5073529411764706, 0.254153473208649, 0.5161412058312909, 0.2617040691953717 ], "status": null, "note": null }, { "text": "Cost of sales", "box": [ 0.529901990703508, 0.254153473208649, 0.5749285828833487, 0.2617040691953717 ], "status": null, "note": null }, { "text": "$", "box": [ 0.618137284821155, 0.254153473208649, 0.6225137648239635, 0.2617040691953717 ], "status": null, "note": null }, { "text": "", "box": [ 0.6323353023741446, 0.2537479449777497, 0.6830582197382514, 0.2624600663096597 ], "status": null, "note": null }, { "text": "110", "box": [ 0.6857843336716197, 0.254153473208649, 0.698984333113128, 0.2617040691953717 ], "status": null, "note": null }, { "text": "Cost of sales", "box": [ 0.7132353439829708, 0.254153473208649, 0.7582619361628115, 0.2617040691953717 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8014706381006178, 0.254153473208649, 0.8058471181034262, 0.2617040691953717 ], "status": null, "note": null }, { "text": "", "box": [ 0.8168941284412401, 0.2537479449777497, 0.8671268497201754, 0.2624600663096597 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.875, 0.254153473208649, 0.8837529600056169, 0.2617040691953717 ], "status": null, "note": null } ], [ { "text": "Interest rate swap contracts", "box": [ 0.0926470600701625, 0.2624887793955177, 0.1887459599114711, 0.2700393753822404 ], "status": null, "note": null }, { "text": "", "box": [ 0.30050043261533677, 0.2624600663096597, 0.4350313780925883, 0.2711721876415788 ], "status": null, "note": null }, { "text": "", "box": [ 0.4350313780925883, 0.2624600663096597, 0.4911464523935823, 0.2711721876415788 ], "status": null, "note": null }, { "text": "(1)", "box": [ 0.5083333433063981, 0.2624887793955177, 0.518582761677262, 0.2700393753822404 ], "status": null, "note": null }, { "text": "Interest expense", "box": [ 0.529901990703508, 0.2624887793955177, 0.5868787079854728, 0.2700393753822404 ], "status": null, "note": null }, { "text": "", "box": [ 0.60054718919196, 0.2624600663096597, 0.6323353023741446, 0.2711721876415788 ], "status": null, "note": null }, { "text": "", "box": [ 0.6323353023741446, 0.2624600663096597, 0.6830582197382514, 0.2711721876415788 ], "status": null, "note": null }, { "text": "(1)", "box": [ 0.6916666965858609, 0.2624887793955177, 0.7019161149567249, 0.2700393753822404 ], "status": null, "note": null }, { "text": "Interest expense", "box": [ 0.7132353439829708, 0.2624887793955177, 0.7702120612649357, 0.2700393753822404 ], "status": null, "note": null }, { "text": "", "box": [ 0.7853511133016414, 0.2624600663096597, 0.8168941284412401, 0.2711721876415788 ], "status": null, "note": null }, { "text": "", "box": [ 0.8168941284412401, 0.2624600663096597, 0.8671268497201754, 0.2711721876415788 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.875, 0.2624887793955177, 0.8837529600056169, 0.2700393753822404 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.1083333383198657, 0.27158363419349746, 0.12691446690777547, 0.27913423018022016 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4122549069473167, 0.27158363419349746, 0.4166313869501251, 0.27913423018022016 ], "status": null, "note": null }, { "text": "", "box": [ 0.4350313780925883, 0.2711721876415788, 0.4911464523935823, 0.2791267332055044 ], "status": null, "note": null }, { "text": "57", "box": [ 0.5073529411764706, 0.27158363419349746, 0.5161412058312909, 0.27913423018022016 ], "status": null, "note": null }, { "text": "", "box": [ 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0.27158363419349746, 0.8839980979370915, 0.27913423018022016 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Year ended December 31, 2018 (Millions)", "box": [ 0.0926470600701625, 0.12157771563289141, 0.20933971529692605, 0.1374636274395567 ], "status": "reconciled", "note": null }, { "text": "Pretax Gain (Loss) Recognized in Other Comprehensive Income on Effective Portion of Derivative Amount", "box": [ 0.42549023597069036, 0.08824635515309344, 0.5047402475394455, 0.1374636274395567 ], "status": "reconciled", "note": null }, { "text": "Pretax Gain (Loss) Recognized in Income on Effective Portion of Derivative as a Result of Reclassification from Accumulated Other Comprehensive Income Location", "box": [ 0.5495098338407629, 0.07991104896622475, 0.6510637570050807, 0.1374636274395567 ], "status": "reconciled", "note": null }, { "text": "Pretax Gain (Loss) Recognized in Income on Effective Portion of Derivative as a Result of Reclassification from Accumulated Other Comprehensive Income Amount", "box": [ 0.5764706181544884, 0.07991104896622475, 0.6739596198586857, 0.1374636274395567 ], "status": "reconciled", "note": null }, { "text": "Ineffective Portion of Gain (Loss) on Derivative and Amount Excluded from Effectiveness Testing Recognized in Income Location", "box": [ 0.7338235393848295, 0.08824635515309344, 0.84004969378702, 0.1374636274395567 ], "status": "reconciled", "note": null }, { "text": "Ineffective Portion of Gain (Loss) on Derivative and Amount Excluded from Effectiveness Testing Recognized in Income Amount", "box": [ 0.7573529910417943, 0.08824635515309344, 0.8587634516697303, 0.1374636274395567 ], "status": "reconciled", "note": null } ], [ { "text": "Foreign currency forward/option contracts", "box": [ 0.0926470600701625, 0.1390078766177399, 0.24213137657813777, 0.1465584822375365 ], "status": "reconciled", "note": null }, { "text": "$ 151", "box": [ 0.4151960884044373, 0.1390078766177399, 0.513690225439134, 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"18", "box": [ 0.571078431372549, 0.20447948725536616, 0.5837725969701032, 0.2153859186654139 ], "status": null, "note": null }, { "text": "Cost of sales", "box": [ 0.6053921568627451, 0.20447948725536616, 0.6704374325820823, 0.2153859186654139 ], "status": null, "note": null }, { "text": "", "box": [ 0.7151854260623534, 0.2047822393722791, 0.7717882454680931, 0.2165246637761653 ], "status": null, "note": null }, { "text": "", "box": [ 0.7717882454680931, 0.2047822393722791, 0.8458051582505316, 0.2165246637761653 ], "status": null, "note": null }, { "text": "4", "box": [ 0.8674019208920547, 0.20447948725536616, 0.8737234477124183, 0.2153859186654139 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.1083333383198657, 0.21660267223011365, 0.13519657359403722, 0.2275091036401614 ], "status": null, "note": null }, { "text": "$", "box": [ 0.44558825524024714, 0.21660267223011365, 0.4519098319259344, 0.2275091036401614 ], "status": null, "note": null }, { "text": "", 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null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.0926470600701625, 0.25128420434816917, 0.13747427198621961, 0.2605127276796283 ], "status": null, "note": null }, { "text": "", "box": [ 0.3591234113625792, 0.25104540880688414, 0.4769353002373946, 0.26181533970724274 ], "status": null, "note": null }, { "text": "Amount", "box": [ 0.5009804021299274, 0.25128420434816917, 0.5386691623263888, 0.2605127276796283 ], "status": null, "note": null }, { "text": "", "box": [ 0.5529129973605192, 0.25104540880688414, 0.5996196156497942, 0.26181533970724274 ], "status": null, "note": null }, { "text": "Location", "box": [ 0.6470588235294118, 0.25128420434816917, 0.6877237955729166, 0.2605127276796283 ], "status": null, "note": null }, { "text": "", "box": [ 0.7151854260623534, 0.25104540880688414, 0.7717882454680931, 0.26181533970724274 ], "status": null, "note": null }, { "text": "Amount", "box": [ 0.7926470687965942, 0.25128420434816917, 0.8303358289930556, 0.2605127276796283 ], 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"box": [ 0.0926470600701625, 0.3309887202099116, 0.2741212034537122, 0.3418951323538115 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4485294117647059, 0.3309887202099116, 0.4548509884503932, 0.3418951323538115 ], "status": null, "note": null }, { "text": "", "box": [ 0.4769353002373946, 0.330754734594558, 0.5529129973605192, 0.3426610291469096 ], "status": null, "note": null }, { "text": "215", "box": [ 0.5671568727181628, 0.3309887202099116, 0.58622357736226, 0.3418951323538115 ], "status": null, "note": null }, { "text": "N/A", "box": [ 0.6083333632525276, 0.3309887202099116, 0.6301886365304585, 0.3418951323538115 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7465686673432393, 0.3309887202099116, 0.7528902440289267, 0.3418951323538115 ], "status": null, "note": null }, { "text": "", "box": [ 0.7717882454680931, 0.330754734594558, 0.8458051582505316, 0.3426610291469096 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8615196078431373, 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Net Amount of Derivative Assets |\n| --- | --- | --- | --- | --- |\n| December 31, 2018 | | | | |\n| Derivatives subject to master netting agreements | $ 146 | $ 38 | $ \u2014 | $ 108 |\n| Derivatives not subject to master netting agreements | \u2014 | | | \u2014 |\n| Total | $ 146 | | | $ 108 |\n| December 31, 2017 | | | | |\n| Derivatives subject to master netting agreements | $ 78 | $ 27 | $ \u2014 | $ 51 |\n| Derivatives not subject to master netting agreements | \u2014 | | | \u2014 |\n| Total | $ 78 | | | $ 51 |", "footnotes": [ { "marker": "", "text": "transactions. Derivatives not subject to master netting agreements are not eligible for net presentation. As of the applicable dates presented below, no cash collateral had been received or pledged related to these derivative instruments." } ], "footnote_refs": [], "footnote_marks": [], "units": "", "header_rows": 1, "page": 105, "bbox": [ 50.7, 340.0, 545.5, 565.2 ], "som_region": [ 0.08284313850153505, 0.28630358763415403, 0.8913352816712622, 0.5706968211164378 ], "content_region": [ 0.08284313850153505, 0.28630358763415403, 0.8913352816712622, 0.5150700193462949 ], "cell_grid": [ [ { "text": "transactions. Derivatives not subject to master netting agreements are not eligible for net presentation. 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Amounts representing interest | 12 | |\n| Present value of future minimum lease payments | 92 | |\n| Less: Current obligations under capital leases | 17 | |\n| Long-term obligations under capital leases | $ 75 | |", "footnotes": [], "footnote_refs": [], "footnote_marks": [], "units": "", "header_rows": 1, "page": 109, "bbox": [ 50.7, 337.0, 545.2, 495.1 ], "som_region": [ 0.08284313850153505, 0.3749340327099116, 0.8908804101881638, 0.5744846999043166 ], "content_region": [ 0.08284313850153505, 0.3749340327099116, 0.8908804101881638, 0.566908942328559 ], "cell_grid": [ [ { "text": "M", "box": [ 0.0926470600701625, 0.38250979028566917, 0.4713323589838836, 0.39341620242956915 ], "status": null, "note": null }, { "text": "inimum lease payments under capital and operating leases with non-cancelable terms in excess of one year as of December 31, 2018, were as follows:", "box": [ 0.5093443627450981, 0.38250979028566917, 0.647603602191202, 0.39341620242956915 ], "status": null, "note": null }, 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As of December 31, 2018, there was $66 million of compensation expense that has yet to be recognized related to non-vested stock option based awards. 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Refer to Note 16 for additional details. Additionally, the first quarter of 2018 was impacted by a measurement period adjustment related to the enactment of the Tax Cuts and Jobs Act (TCJA), which reduced net income by $217 million, or $0.36 per diluted share. Refer to Note 10 for additional details." }, { "marker": "", "text": "In the fourth quarter of 2018, the Company\u2019s ongoing IRS examination under the Compliance Assurance Process (CAP) and new guidance released under the Tax Cuts and Jobs Act resulted in a charge that reduced net income by $60 million, or $0.11 per diluted share. Additionally, in the fourth quarter of 2018, the Company finalized the tax impact related to TCJA with a reversal of previously recorded tax expense that increased net income by $41 million, or $0.07 per diluted share. On a combined basis, these items, including the impacts detailed above for the first quarter of 2018, reduced net income by $946 million, or $1.57 per diluted share in 2018." }, { "marker": "", "text": "Fourth quarter and year 2017 were impacted by the enactment of the Tax Cuts and Jobs Act in December 2017, which reduced net income by $762 million and reduced diluted earnings per share by $1.25 in the fourth quarter and $1.24 for year 2017. 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Refer to Note 16 for additional details. Additionally, the first quarter of 2018 was impacted by a measurement period adjustment", "box": [ 0.0926470600701625, 0.5138734719631997, 0.4127962199691074, 0.5244827270507812 ], "status": null, "note": null }, { "text": "", "box": [ 0.44654706452543874, 0.5138734719631997, 0.5134588301513578, 0.5252371084830855 ], "status": null, "note": null }, { "text": "", "box": [ 0.5134588301513578, 0.5138734719631997, 0.5792784388995147, 0.5252371084830855 ], "status": null, "note": null }, { "text": "", "box": [ 0.5792784388995147, 0.5138734719631997, 0.5943411842046666, 0.5252371084830855 ], "status": null, "note": null }, { "text": "", "box": [ 0.5943411842046666, 0.5138734719631997, 0.6582000086121372, 0.5252371084830855 ], "status": null, "note": null }, { "text": "", "box": [ 0.6582000086121372, 0.5138734719631997, 0.6727725578321176, 0.5252371084830855 ], "status": null, "note": null }, { "text": "", "box": [ 0.6727725578321176, 0.5138734719631997, 0.7366313822395884, 0.5252371084830855 ], "status": null, "note": null }, { "text": "", "box": [ 0.7366313822395884, 0.5138734719631997, 0.7512039314595687, 0.5252371084830855 ], "status": null, "note": null }, { "text": "", "box": [ 0.7512039314595687, 0.5138734719631997, 0.8150627558670392, 0.5252371084830855 ], "status": null, "note": null }, { "text": "", "box": [ 0.8150627558670392, 0.5138734719631997, 0.8333117757258063, 0.5252371084830855 ], "status": null, "note": null }, { "text": "", "box": [ 0.8333117757258063, 0.5138734719631997, 0.8884588353076078, 0.5252371084830855 ], "status": null, "note": null } ], [ { "text": "related to the enactment of the Tax Cuts and Jobs Act (TCJA), which reduced net income by $217 million, or $0.36 per diluted share. 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India Limited | India |\n| 3M ITALIA s.r.l. | Italy |\n| 3M Japan Limited | Japan |\n| 3M Japan Holdings G.K. | Japan |", "footnotes": [], "footnote_refs": [], "footnote_marks": [], "units": "", "header_rows": 1, "page": 152, "bbox": [ 75.3, 373.7, 525.7, 778.9 ], "som_region": [ 0.1230392206728069, 0.01660267271176733, 0.859063640918607, 0.5281028362235638 ], "content_region": [ 0.1230392206728069, 0.01660267271176733, 0.859063640918607, 0.5205270786478062 ], "cell_grid": [ [ { "text": "", "box": [ 0.13284313864338237, 0.02523637251527656, 0.5277069308374653, 0.040009099991128824 ], "status": null, "note": null }, { "text": "", "box": [ 0.5277069308374653, 0.02523637251527656, 0.7721464562573322, 0.040009099991128824 ], "status": null, "note": null }, { "text": "EXHIBIT 21", "box": [ 0.7789215885735805, 0.024178430287524907, 0.8492597193499796, 0.0350848568810357 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.13284313864338237, 0.040009099991128824, 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0.12230817236081519 ], "status": null, "note": null }, { "text": "Pattern of\n Have Pattern\n Legal Actions", "box": [ 0.6014705982083589, 0.11475756674101859, 0.771727019665288, 0.12230817236081519 ], "status": null, "note": null }, { "text": "Aggregate\n Legal Actions", "box": [ 0.7921568926642922, 0.11475756674101859, 0.896727019665288, 0.12230817236081519 ], "status": null, "note": null } ], [ { "text": "Name/MSHA", "box": [ 0.08088235294117647, 0.12157575048581519, 0.13174656637353835, 0.1291263561056118 ], "status": null, "note": null }, { "text": "Section 104", "box": [ 0.17598039963666132, 0.12157575048581519, 0.21879131342071334, 0.1291263561056118 ], "status": null, "note": null }, { "text": "Section", "box": [ 0.23970590229907068, 0.12157575048581519, 0.267079546560649, 0.1291263561056118 ], "status": null, "note": null }, { "text": "104(d)", "box": [ 0.2960784513186785, 0.12157575048581519, 0.3200533249798943, 0.1291263561056118 ], "status": null, "note": null }, { "text": "Section", "box": [ 0.3539215786005157, 0.12157575048581519, 0.38129524779475593, 0.1291263561056118 ], "status": null, "note": null }, { "text": "Section", "box": [ 0.40833334829293044, 0.12157575048581519, 0.4357069925545088, 0.1291263561056118 ], "status": null, "note": null }, { "text": "", "box": [ 0.4481529469004608, 0.12230816599243796, 0.45954118235116664, 0.12912634790436978 ], "status": null, "note": null }, { "text": "Assessments", "box": [ 0.4632352941176471, 0.12157575048581519, 0.5097018971162683, 0.1291263561056118 ], "status": null, "note": null }, { "text": "of Mining", "box": [ 0.5387255101422079, 0.12157575048581519, 0.5756693821327359, 0.1291263561056118 ], "status": null, "note": null }, { "text": "Violations\n Under Section Pending as of", "box": [ 0.6014705982083589, 0.12157575048581519, 0.7710184334150327, 0.1291263561056118 ], "status": null, "note": null }, { "text": "Legal Actions\n \nResolved", "box": [ 0.7852941276201235, 0.12157575048581519, 0.888157962973601, 0.1291263561056118 ], "status": null, "note": null } ], [ { "text": "Identification", "box": [ 0.08088235294117647, 0.12839392459753787, 0.13175476921929252, 0.13594453021733446 ], "status": null, "note": null }, { "text": "S&S Citations", "box": [ 0.17107843885234758, 0.12839392459753787, 0.22466814128402013, 0.13594453021733446 ], "status": null, "note": null }, { "text": "104(b)", "box": [ 0.24166668162626379, 0.12839392459753787, 0.26564155528747957, 0.13594453021733446 ], "status": null, "note": null }, { "text": "Citations and", "box": [ 0.2828431472279667, 0.12839392459753787, 0.3335011301476971, 0.13594453021733446 ], "status": null, "note": null }, { "text": "110(b)(2)", "box": [ 0.35098039714339513, 0.12839392459753787, 0.3852187511967678, 0.13594453021733446 ], "status": null, "note": null }, { "text": "107(a)", "box": [ 0.41029412762012357, 0.12839392459753787, 0.4337788002163756, 0.13594453021733446 ], "status": null, "note": null }, { "text": "", "box": [ 0.4481529469004608, 0.12912634790436978, 0.45954118235116664, 0.13594452981630156 ], "status": null, "note": null }, { "text": "Proposed", "box": [ 0.4686274808995864, 0.12839392459753787, 0.503844267402599, 0.13594453021733446 ], "status": null, "note": null }, { "text": "Related", "box": [ 0.5431372947942198, 0.12839392459753787, 0.5719661837309794, 0.13594453021733446 ], "status": null, "note": null }, { "text": "Under Section \n104(e)\n \nLast Day of", "box": [ 0.5936274808995864, 0.12839392459753787, 0.7675870508929483, 0.13594453021733446 ], "status": null, "note": null }, { "text": "Initiated During During Period", "box": [ 0.7808823928334354, 0.12839392459753787, 0.8986665812972324, 0.13594453021733446 ], "status": null, "note": null } ], [ { "text": "Number", "box": [ 0.08088235294117647, 0.13521210834233446, 0.11216973946764579, 0.14276271396213108 ], "status": null, "note": null }, { "text": "(#)", "box": [ 0.1926470613167956, 0.13521210834233446, 0.2028964547549977, 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0.18442937896781683, 0.5314862813796274, 0.19124756087974862 ], "status": null, "note": null }, { "text": "", "box": [ 0.5314862813796274, 0.18442937896781683, 0.5873686350891862, 0.19124756087974862 ], "status": null, "note": null }, { "text": "", "box": [ 0.5873686350891862, 0.18442937896781683, 0.7775647161357548, 0.19124756087974862 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775647161357548, 0.18442937896781683, 0.9007176590055784, 0.19124756087974862 ], "status": null, "note": null } ], [ { "text": "4700119", "box": [ 0.08088235294117647, 0.19051515213166825, 0.1117294037264157, 0.19806574811839095 ], "status": null, "note": null }, { "text": "3", "box": [ 0.2174019657708461, 0.19051515213166825, 0.22177844577365452, 0.19806574811839095 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.2625000149595971, 0.19051515213166825, 0.27125295003255206, 0.19806574811839095 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.32230392156862747, 0.19051515213166825, 0.3310568566415824, 0.19806574811839095 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.38210785311031964, 0.19051515213166825, 0.39086078818327463, 0.19806574811839095 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4311274609534569, 0.19051515213166825, 0.43988042095907376, 0.19806574811839095 ], "status": null, "note": null }, { "text": "$", "box": [ 0.45147061815448836, 0.19051515213166825, 0.4558470981572968, 0.19806574811839095 ], "status": null, "note": null }, { "text": "6,115", "box": [ 0.4995098238676981, 0.19051515213166825, 0.5193275002872243, 0.19806574811839095 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.573284323698555, 0.19051515213166825, 0.5820372837041717, 0.19806574811839095 ], "status": null, "note": null }, { "text": "No \nNo \n \u2014", "box": [ 0.6348039215686274, 0.19051515213166825, 0.7692921956380209, 0.19806574811839095 ], "status": null, "note": null }, { "text": "", "box": [ 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0.4481529469004608, 0.19806574279168043, 0.45954118235116664, 0.20488392470361222 ], "status": null, "note": null }, { "text": "", "box": [ 0.45954118235116664, 0.19806574279168043, 0.5314862813796274, 0.20488392470361222 ], "status": null, "note": null }, { "text": "", "box": [ 0.5314862813796274, 0.19806574279168043, 0.5873686350891862, 0.20488392470361222 ], "status": null, "note": null }, { "text": "", "box": [ 0.5873686350891862, 0.19806574279168043, 0.7775647161357548, 0.20488392470361222 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775647161357548, 0.19806574279168043, 0.9007176590055784, 0.20488392470361222 ], "status": null, "note": null } ], [ { "text": "4702918", "box": [ 0.08088235294117647, 0.20415150035511365, 0.1117294037264157, 0.21170209634183634 ], "status": null, "note": null }, { "text": "1", "box": [ 0.2174019657708461, 0.20415150035511365, 0.22177844577365452, 0.21170209634183634 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 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\nNo \n \u2014", "box": [ 0.6348039215686274, 0.20415150035511365, 0.7692921956380209, 0.21170209634183634 ], "status": null, "note": null }, { "text": "", "box": [ 0.7775647161357548, 0.20488392470361222, 0.9007176590055784, 0.21208089449954035 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.08088235294117647, 0.21172725793087122, 0.09946348152908624, 0.2192778539175939 ], "status": null, "note": null }, { "text": "11", "box": [ 0.21323529411764705, 0.21172725793087122, 0.22202355877246732, 0.2192778539175939 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.2625000149595971, 0.21172725793087122, 0.27125295003255206, 0.2192778539175939 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.32230392156862747, 0.21172725793087122, 0.3310568566415824, 0.2192778539175939 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.38210785311031964, 0.21172725793087122, 0.39086078818327463, 0.2192778539175939 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4311274609534569, 0.21172725793087122, 0.43988042095907376, 0.2192778539175939 ], "status": null, "note": null }, { "text": "$", "box": [ 0.45147061815448836, 0.21172725793087122, 0.4558470981572968, 0.2192778539175939 ], "status": null, "note": null }, { "text": "19,363", "box": [ 0.4946078630833844, 0.21172725793087122, 0.5188372742895987, 0.2192778539175939 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.573284323698555, 0.21172725793087122, 0.5820372837041717, 0.2192778539175939 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.760539235632404, 0.21172725793087122, 0.7692921956380209, 0.2192778539175939 ], "status": null, "note": null }, { "text": "\u2014 \n \u2014", "box": [ 0.8311274908726511, 0.21172725793087122, 0.8957628237655739, 0.2192778539175939 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Mine or Operating Name/MSHA Identification Number", "box": [ 0.08088235294117647, 0.11475756674101859, 0.15183357787288093, 0.14276271396213108 ], "status": "reconciled", "note": null }, { "text": "Section 104 S&S Citations (#)", "box": [ 0.17107843885234758, 0.12157575048581519, 0.22466814128402013, 0.14276271396213108 ], "status": "reconciled", "note": null }, { "text": "Section 104(b) Orders (#)", "box": [ 0.23382353938482944, 0.12157575048581519, 0.2731936336342805, 0.14276271396213108 ], "status": "reconciled", "note": null }, { "text": "Section 104(d) Citations and Orders (#)", "box": [ 0.2828431472279667, 0.12157575048581519, 0.3335011301476971, 0.14276271396213108 ], "status": "reconciled", "note": null }, { "text": "Section 110(b)(2) Violations (#)", "box": [ 0.3426470787696589, 0.12157575048581519, 0.3933070064370149, 0.14276271396213108 ], "status": "reconciled", "note": null }, { "text": "Section 107(a) Orders (#)", "box": [ 0.40245098537868923, 0.12157575048581519, 0.4418210796281403, 0.14276271396213108 ], "status": "reconciled", "note": null }, { 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Pending as of Last Day of Period (#)", "box": null, "status": "label_printed_unlocated", "note": "The image shows a printed header reading 'Legal Actions Pending as of Last Day of Period (#)' spanning across the column." }, { "text": "Aggregate Legal Actions Initiated During Period (#)", "box": null, "status": "label_printed_unlocated", "note": "The image shows a printed header reading 'Aggregate Legal Actions Initiated During Period (#)' spanning across the column." }, { "text": "Aggregate Legal Actions Resolved During Period (#)", "box": [ 0.7852941276201235, 0.11475756674101859, 0.896727019665288, 0.1291263561056118 ], "status": "reconciled", "note": null } ], [ { "text": "3M Pittsboro ID: 3102153", "box": [ 0.08088235294117647, 0.14278786591809206, 0.14111483954136667, 0.15715665528268524 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.213480382183798, 0.14960604966288865, 0.22223331725675297, 0.15715665528268524 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.2625000149595971, 0.14960604966288865, 0.27125295003255206, 0.15715665528268524 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.32230392156862747, 0.14960604966288865, 0.3310568566415824, 0.15715665528268524 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.38210785311031964, 0.14960604966288865, 0.39086078818327463, 0.15715665528268524 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4311274609534569, 0.14960604966288865, 0.43988042095907376, 0.15715665528268524 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.45147061815448836, 0.14960604966288865, 0.5192921956380209, 0.15715665528268524 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.510539235632404, 0.14960604966288865, 0.5192921956380209, 0.15715665528268524 ], "status": "reconciled", "note": null }, { "text": "No", "box": [ 0.6348039215686274, 0.14960604966288865, 0.7692921956380209, 0.15715665528268524 ], "status": "reconciled", "note": null }, { "text": "No", "box": [ 0.6348039215686274, 0.14960604966288865, 0.7692921956380209, 0.15715665528268524 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6348039215686274, 0.14960604966288865, 0.7692921956380209, 0.15715665528268524 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "3M Little Rock ID: 0300426", "box": [ 0.08088235294117647, 0.15642424304075916, 0.14917244007384856, 0.17079301313920456 ], "status": "reconciled", "note": null }, { "text": "3", "box": [ 0.2174019657708461, 0.16324241715248186, 0.22177844577365452, 0.17079301313920456 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.2625000149595971, 0.16324241715248186, 0.27125295003255206, 0.17079301313920456 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.32230392156862747, 0.16324241715248186, 0.3310568566415824, 0.17079301313920456 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.38210785311031964, 0.16324241715248186, 0.39086078818327463, 0.17079301313920456 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4311274609534569, 0.16324241715248186, 0.43988042095907376, 0.17079301313920456 ], "status": "reconciled", "note": null }, { "text": "$ 8,749", "box": [ 0.45147061815448836, 0.16324241715248186, 0.5193275002872243, 0.17079301313920456 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.573284323698555, 0.16324241715248186, 0.5820372837041717, 0.17079301313920456 ], "status": "reconciled", "note": null }, { "text": "No", "box": [ 0.6348039215686274, 0.16324241715248186, 0.7692921956380209, 0.17079301313920456 ], "status": "reconciled", "note": null }, { "text": "No", "box": [ 0.6348039215686274, 0.16324241715248186, 0.7692921956380209, 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