Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-05-19 | Dec-31-18 | Dec-05-18 | Dec-31-17 | Dec-05-17 |
| | 10-K | 10-K | 10-K | 8-K | 10-K | 8-K | 10-K | 8-K |
| Equity in earnings | | | | | | | | |
| Pre-tax income before non-recurring items | 1,192.0 | 929.0 | -10,934.0 | -11,388.0 | -10,129.0 | -10,129.0 | 2,171.0 | 2,171.0 |
| Non-recurring items | 444.0 | 1,871.0 | 108.0 | -346.0 | | | | |
| Pre-tax income | 748.0 | -942.0 | -11,042.0 | -11,042.0 | -10,129.0 | -10,129.0 | 2,171.0 | 2,171.0 |
| Income taxes | 836.0 | 362.0 | -3,400.0 | -3,400.0 | -3,292.0 | -3,292.0 | 511.0 | 511.0 |
| Tax rate | 111.8% | | 30.8% | 30.8% | 32.5% | 32.5% | 23.5% | 23.5% |
| Net income | -102.0 | -1,318.0 | -7,656.0 | -7,656.0 | -6,851.0 | -6,851.0 | 1,646.0 | 1,646.0 |
| Net margin | -0.5% | -7.1% | -44.7% | -44.7% | -40.9% | -40.9% | 9.6% | 9.6% |
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| Basic EPS | ($0.05) | ($1.05) | ($14.50) | ($14.50) | ($13.25) | ($13.25) | $3.21 | $3.21 |
| Diluted EPS | ($0.05) | ($1.05) | ($14.50) | ($14.50) | ($13.25) | ($13.25) | $3.21 | $3.21 |
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| Shares outstanding (basic) | 1,985.0 | 1,257.0 | 528.0 | 528.0 | 517.0 | 517.0 | 512.0 | 512.0 |
| Shares outstanding (diluted) | 1,985.0 | 1,257.0 | 528.0 | 528.0 | 517.0 | 517.0 | 513.0 | 513.0 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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