10-Q Filing

CUMMINS INC CIK: 26172 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0000026172-24-000037`
Period End Date	20240630
Filing Date	20240801
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	cmi-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 172 Income Statement 160 Cash Flow Statement 136 Stockholders Equity 96 Comprehensive Income 64

Balance Sheet 172 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$2.50	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$2.50	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	222.50M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	222.50M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	222.50M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	222.50M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	85.50M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	85.50M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	80.70M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	80.70M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.59B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.59B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.18B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.18B	USD	Point-in-time
Marketable securities (Note 6)	`MarketableSecuritiesCurrent`	$562.00M	USD	Point-in-time
Marketable securities (Note 6)	`MarketableSecuritiesCurrent`	$562.00M	USD	Point-in-time
Marketable securities (Note 6)	`MarketableSecuritiesCurrent`	$593.00M	USD	Point-in-time
Marketable securities (Note 6)	`MarketableSecuritiesCurrent`	$593.00M	USD	Point-in-time
Total cash, cash equivalents and marketable securities	`CashCashEquivalentsAndShortTermInvestments`	$2.18B	USD	Point-in-time
Total cash, cash equivalents and marketable securities	`CashCashEquivalentsAndShortTermInvestments`	$2.18B	USD	Point-in-time
Total cash, cash equivalents and marketable securities	`CashCashEquivalentsAndShortTermInvestments`	$2.74B	USD	Point-in-time
Total cash, cash equivalents and marketable securities	`CashCashEquivalentsAndShortTermInvestments`	$2.74B	USD	Point-in-time
Accounts and notes receivable, net	`AccountsReceivableNet`	$5.61B	USD	Point-in-time
Accounts and notes receivable, net	`AccountsReceivableNet`	$5.61B	USD	Point-in-time
Accounts and notes receivable, net	`AccountsReceivableNet`	$5.58B	USD	Point-in-time
Accounts and notes receivable, net	`AccountsReceivableNet`	$5.58B	USD	Point-in-time
Inventories (Note 7)	`InventoryNet`	$5.68B	USD	Point-in-time
Inventories (Note 7)	`InventoryNet`	$5.68B	USD	Point-in-time
Inventories (Note 7)	`InventoryNet`	$5.86B	USD	Point-in-time
Inventories (Note 7)	`InventoryNet`	$5.86B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.20B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.20B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.32B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.32B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.20B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.20B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.96B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.96B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$11.67B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$11.67B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$11.42B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$11.42B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$5.36B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$5.36B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$5.42B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$5.42B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$6.25B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$6.25B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$6.05B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$6.05B	USD	Point-in-time
Investments and advances related to equity method investees	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.80B	USD	Point-in-time
Investments and advances related to equity method investees	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.80B	USD	Point-in-time
Investments and advances related to equity method investees	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.83B	USD	Point-in-time
Investments and advances related to equity method investees	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.83B	USD	Point-in-time
Goodwill	`Goodwill`	$2.39B	USD	Point-in-time
Goodwill	`Goodwill`	$2.39B	USD	Point-in-time
Goodwill	`Goodwill`	$2.50B	USD	Point-in-time
Goodwill	`Goodwill`	$2.50B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.50B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.50B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.52B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.52B	USD	Point-in-time
Pension assets (Note 3)	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$1.19B	USD	Point-in-time
Pension assets (Note 3)	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$1.19B	USD	Point-in-time
Pension assets (Note 3)	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$1.20B	USD	Point-in-time
Pension assets (Note 3)	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$1.20B	USD	Point-in-time
Other assets (Note 8)	`OtherAssetsNoncurrent`	$2.39B	USD	Point-in-time
Other assets (Note 8)	`OtherAssetsNoncurrent`	$2.39B	USD	Point-in-time
Other assets (Note 8)	`OtherAssetsNoncurrent`	$2.54B	USD	Point-in-time
Other assets (Note 8)	`OtherAssetsNoncurrent`	$2.54B	USD	Point-in-time
Total assets	`Assets`	$31.32B	USD	Point-in-time
Total assets	`Assets`	$31.32B	USD	Point-in-time
Total assets	`Assets`	$32.01B	USD	Point-in-time
Total assets	`Assets`	$32.01B	USD	Point-in-time
Accounts payable (principally trade)	`AccountsPayableCurrent`	$4.41B	USD	Point-in-time
Accounts payable (principally trade)	`AccountsPayableCurrent`	$4.41B	USD	Point-in-time
Accounts payable (principally trade)	`AccountsPayableCurrent`	$4.26B	USD	Point-in-time
Accounts payable (principally trade)	`AccountsPayableCurrent`	$4.26B	USD	Point-in-time
Loans payable (Note 9)	`ShortTermBankLoansAndNotesPayable`	$280.00M	USD	Point-in-time
Loans payable (Note 9)	`ShortTermBankLoansAndNotesPayable`	$280.00M	USD	Point-in-time
Loans payable (Note 9)	`ShortTermBankLoansAndNotesPayable`	$329.00M	USD	Point-in-time
Loans payable (Note 9)	`ShortTermBankLoansAndNotesPayable`	$329.00M	USD	Point-in-time
Commercial paper (Note 9)	`CommercialPaper`	$1.50B	USD	Point-in-time
Commercial paper (Note 9)	`CommercialPaper`	$1.50B	USD	Point-in-time
Commercial paper (Note 9)	`CommercialPaper`	$1.58B	USD	Point-in-time
Commercial paper (Note 9)	`CommercialPaper`	$1.58B	USD	Point-in-time
Current maturities of long-term debt (Note 9)	`LongTermDebtCurrent`	$167.00M	USD	Point-in-time
Current maturities of long-term debt (Note 9)	`LongTermDebtCurrent`	$167.00M	USD	Point-in-time
Current maturities of long-term debt (Note 9)	`LongTermDebtCurrent`	$118.00M	USD	Point-in-time
Current maturities of long-term debt (Note 9)	`LongTermDebtCurrent`	$118.00M	USD	Point-in-time
Accrued compensation, benefits and retirement costs	`EmployeeRelatedLiabilitiesCurrent`	$801.00M	USD	Point-in-time
Accrued compensation, benefits and retirement costs	`EmployeeRelatedLiabilitiesCurrent`	$801.00M	USD	Point-in-time
Accrued compensation, benefits and retirement costs	`EmployeeRelatedLiabilitiesCurrent`	$1.11B	USD	Point-in-time
Accrued compensation, benefits and retirement costs	`EmployeeRelatedLiabilitiesCurrent`	$1.11B	USD	Point-in-time
Current portion of accrued product warranty (Note 10)	`ProductWarrantyAccrualClassifiedCurrent`	$660.00M	USD	Point-in-time
Current portion of accrued product warranty (Note 10)	`ProductWarrantyAccrualClassifiedCurrent`	$660.00M	USD	Point-in-time
Current portion of accrued product warranty (Note 10)	`ProductWarrantyAccrualClassifiedCurrent`	$667.00M	USD	Point-in-time
Current portion of accrued product warranty (Note 10)	`ProductWarrantyAccrualClassifiedCurrent`	$667.00M	USD	Point-in-time
Current portion of deferred revenue (Note 2)	`ContractWithCustomerLiabilityCurrent`	$1.22B	USD	Point-in-time
Current portion of deferred revenue (Note 2)	`ContractWithCustomerLiabilityCurrent`	$1.22B	USD	Point-in-time
Current portion of deferred revenue (Note 2)	`ContractWithCustomerLiabilityCurrent`	$1.31B	USD	Point-in-time
Current portion of deferred revenue (Note 2)	`ContractWithCustomerLiabilityCurrent`	$1.31B	USD	Point-in-time
Other accrued expenses (Note 8)	`AccruedLiabilitiesCurrent`	$1.89B	USD	Point-in-time
Other accrued expenses (Note 8)	`AccruedLiabilitiesCurrent`	$1.89B	USD	Point-in-time
Other accrued expenses (Note 8)	`AccruedLiabilitiesCurrent`	$3.75B	USD	Point-in-time
Other accrued expenses (Note 8)	`AccruedLiabilitiesCurrent`	$3.75B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$12.90B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$12.90B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$11.14B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$11.14B	USD	Point-in-time
Long-term debt (Note 9)	`LongTermDebtAndCapitalLeaseObligations`	$5.43B	USD	Point-in-time
Long-term debt (Note 9)	`LongTermDebtAndCapitalLeaseObligations`	$5.43B	USD	Point-in-time
Long-term debt (Note 9)	`LongTermDebtAndCapitalLeaseObligations`	$4.80B	USD	Point-in-time
Long-term debt (Note 9)	`LongTermDebtAndCapitalLeaseObligations`	$4.80B	USD	Point-in-time
Deferred revenue (Note 2)	`ContractWithCustomerLiabilityNoncurrent`	$1.05B	USD	Point-in-time
Deferred revenue (Note 2)	`ContractWithCustomerLiabilityNoncurrent`	$1.05B	USD	Point-in-time
Deferred revenue (Note 2)	`ContractWithCustomerLiabilityNoncurrent`	$966.00M	USD	Point-in-time
Deferred revenue (Note 2)	`ContractWithCustomerLiabilityNoncurrent`	$966.00M	USD	Point-in-time
Other liabilities (Note 8)	`OtherLiabilitiesNoncurrent`	$3.43B	USD	Point-in-time
Other liabilities (Note 8)	`OtherLiabilitiesNoncurrent`	$3.43B	USD	Point-in-time
Other liabilities (Note 8)	`OtherLiabilitiesNoncurrent`	$3.13B	USD	Point-in-time
Other liabilities (Note 8)	`OtherLiabilitiesNoncurrent`	$3.13B	USD	Point-in-time
Total liabilities	`Liabilities`	$22.10B	USD	Point-in-time
Total liabilities	`Liabilities`	$22.10B	USD	Point-in-time
Total liabilities	`Liabilities`	$20.74B	USD	Point-in-time
Total liabilities	`Liabilities`	$20.74B	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $2.50 par value, 500 shares authorized, 222.5 and 222.5 shares issued	`CommonStockValueOutstanding`	$2.56B	USD	Point-in-time
Common stock, $2.50 par value, 500 shares authorized, 222.5 and 222.5 shares issued	`CommonStockValueOutstanding`	$2.56B	USD	Point-in-time
Common stock, $2.50 par value, 500 shares authorized, 222.5 and 222.5 shares issued	`CommonStockValueOutstanding`	$2.58B	USD	Point-in-time
Common stock, $2.50 par value, 500 shares authorized, 222.5 and 222.5 shares issued	`CommonStockValueOutstanding`	$2.58B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$17.85B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$17.85B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$20.10B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$20.10B	USD	Point-in-time
Treasury stock, at cost, 85.5 and 80.7 shares	`TreasuryStockValue`	$9.36B	USD	Point-in-time
Treasury stock, at cost, 85.5 and 80.7 shares	`TreasuryStockValue`	$9.36B	USD	Point-in-time
Treasury stock, at cost, 85.5 and 80.7 shares	`TreasuryStockValue`	$10.80B	USD	Point-in-time
Treasury stock, at cost, 85.5 and 80.7 shares	`TreasuryStockValue`	$10.80B	USD	Point-in-time
Accumulated other comprehensive loss (Note 12)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.33B	USD	Point-in-time
Accumulated other comprehensive loss (Note 12)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.33B	USD	Point-in-time
Accumulated other comprehensive loss (Note 12)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.21B	USD	Point-in-time
Accumulated other comprehensive loss (Note 12)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.21B	USD	Point-in-time
Total Cummins Inc. shareholders' equity	`StockholdersEquity`	$8.85B	USD	Point-in-time
Total Cummins Inc. shareholders' equity	`StockholdersEquity`	$8.85B	USD	Point-in-time
Total Cummins Inc. shareholders' equity	`StockholdersEquity`	$9.55B	USD	Point-in-time
Total Cummins Inc. shareholders' equity	`StockholdersEquity`	$9.55B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.05B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.05B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.02B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.02B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.58B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.58B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.97B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.97B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.62B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.62B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.10B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.10B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.36B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.36B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$32.01B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$32.01B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$31.32B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$31.32B	USD	Point-in-time

Income Statement 160 line items

Line Item	Tag	Value	Unit	Period
NET SALES (Notes 1 and 2)	`Revenues`	$8.64B	USD	1 Quarter
NET SALES (Notes 1 and 2)	`Revenues`	$8.64B	USD	1 Quarter
NET SALES (Notes 1 and 2)	`Revenues`	$17.20B	USD	2 Qtrs
NET SALES (Notes 1 and 2)	`Revenues`	$17.20B	USD	2 Qtrs
NET SALES (Notes 1 and 2)	`Revenues`	$8.80B	USD	1 Quarter
NET SALES (Notes 1 and 2)	`Revenues`	$8.80B	USD	1 Quarter
NET SALES (Notes 1 and 2)	`Revenues`	$17.09B	USD	2 Qtrs
NET SALES (Notes 1 and 2)	`Revenues`	$17.09B	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$6.49B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$6.49B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$12.91B	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$12.91B	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$6.60B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$6.60B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$12.96B	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$12.96B	USD	2 Qtrs
GROSS MARGIN	`GrossProfit`	$2.19B	USD	1 Quarter
GROSS MARGIN	`GrossProfit`	$2.19B	USD	1 Quarter
GROSS MARGIN	`GrossProfit`	$2.15B	USD	1 Quarter
GROSS MARGIN	`GrossProfit`	$2.15B	USD	1 Quarter
GROSS MARGIN	`GrossProfit`	$4.23B	USD	2 Qtrs
GROSS MARGIN	`GrossProfit`	$4.23B	USD	2 Qtrs
GROSS MARGIN	`GrossProfit`	$4.18B	USD	2 Qtrs
GROSS MARGIN	`GrossProfit`	$4.18B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$828.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$828.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.63B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.63B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.67B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.67B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$873.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$873.00M	USD	1 Quarter
Research, development and engineering expenses	`ResearchAndDevelopmentExpense`	$734.00M	USD	2 Qtrs
Research, development and engineering expenses	`ResearchAndDevelopmentExpense`	$734.00M	USD	2 Qtrs
Research, development and engineering expenses	`ResearchAndDevelopmentExpense`	$379.00M	USD	1 Quarter
Research, development and engineering expenses	`ResearchAndDevelopmentExpense`	$379.00M	USD	1 Quarter
Research, development and engineering expenses	`ResearchAndDevelopmentExpense`	$748.00M	USD	2 Qtrs
Research, development and engineering expenses	`ResearchAndDevelopmentExpense`	$748.00M	USD	2 Qtrs
Research, development and engineering expenses	`ResearchAndDevelopmentExpense`	$384.00M	USD	1 Quarter
Research, development and engineering expenses	`ResearchAndDevelopmentExpense`	$384.00M	USD	1 Quarter
Equity, royalty and interest income from investees (Note 4)	`IncomeLossFromEquityMethodInvestments`	$252.00M	USD	2 Qtrs
Equity, royalty and interest income from investees (Note 4)	`IncomeLossFromEquityMethodInvestments`	$252.00M	USD	2 Qtrs
Equity, royalty and interest income from investees (Note 4)	`IncomeLossFromEquityMethodInvestments`	$103.00M	USD	1 Quarter
Equity, royalty and interest income from investees (Note 4)	`IncomeLossFromEquityMethodInvestments`	$103.00M	USD	1 Quarter
Equity, royalty and interest income from investees (Note 4)	`IncomeLossFromEquityMethodInvestments`	$133.00M	USD	1 Quarter
Equity, royalty and interest income from investees (Note 4)	`IncomeLossFromEquityMethodInvestments`	$133.00M	USD	1 Quarter
Equity, royalty and interest income from investees (Note 4)	`IncomeLossFromEquityMethodInvestments`	$226.00M	USD	2 Qtrs
Equity, royalty and interest income from investees (Note 4)	`IncomeLossFromEquityMethodInvestments`	$226.00M	USD	2 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-46.00M	USD	2 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-46.00M	USD	2 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-77.00M	USD	2 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-77.00M	USD	2 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-44.00M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-44.00M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-27.00M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-27.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$1.04B	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$1.04B	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$2.02B	USD	2 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$2.02B	USD	2 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$1.97B	USD	2 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$1.97B	USD	2 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$997.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$997.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$99.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$99.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$186.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$186.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$109.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$109.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$198.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$198.00M	USD	2 Qtrs
Other income, net (Note 14)	`OtherNonoperatingIncomeExpense`	$1.43B	USD	2 Qtrs
Other income, net (Note 14)	`OtherNonoperatingIncomeExpense`	$1.43B	USD	2 Qtrs
Other income, net (Note 14)	`OtherNonoperatingIncomeExpense`	$41.00M	USD	1 Quarter
Other income, net (Note 14)	`OtherNonoperatingIncomeExpense`	$41.00M	USD	1 Quarter
Other income, net (Note 14)	`OtherNonoperatingIncomeExpense`	$141.00M	USD	2 Qtrs
Other income, net (Note 14)	`OtherNonoperatingIncomeExpense`	$141.00M	USD	2 Qtrs
Other income, net (Note 14)	`OtherNonoperatingIncomeExpense`	$51.00M	USD	1 Quarter
Other income, net (Note 14)	`OtherNonoperatingIncomeExpense`	$51.00M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$3.20B	USD	2 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$3.20B	USD	2 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$977.00M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$977.00M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	2 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	2 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$949.00M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$949.00M	USD	1 Quarter
Income tax expense (Note 5)	`IncomeTaxExpenseBenefit`	$212.00M	USD	1 Quarter
Income tax expense (Note 5)	`IncomeTaxExpenseBenefit`	$212.00M	USD	1 Quarter
Income tax expense (Note 5)	`IncomeTaxExpenseBenefit`	$418.00M	USD	2 Qtrs
Income tax expense (Note 5)	`IncomeTaxExpenseBenefit`	$418.00M	USD	2 Qtrs
Income tax expense (Note 5)	`IncomeTaxExpenseBenefit`	$225.00M	USD	1 Quarter
Income tax expense (Note 5)	`IncomeTaxExpenseBenefit`	$225.00M	USD	1 Quarter
Income tax expense (Note 5)	`IncomeTaxExpenseBenefit`	$435.00M	USD	2 Qtrs
Income tax expense (Note 5)	`IncomeTaxExpenseBenefit`	$435.00M	USD	2 Qtrs
CONSOLIDATED NET INCOME	`ProfitLoss`	$737.00M	USD	1 Quarter
CONSOLIDATED NET INCOME	`ProfitLoss`	$737.00M	USD	1 Quarter
CONSOLIDATED NET INCOME	`ProfitLoss`	$1.54B	USD	2 Qtrs
CONSOLIDATED NET INCOME	`ProfitLoss`	$1.54B	USD	2 Qtrs
CONSOLIDATED NET INCOME	`ProfitLoss`	$2.78B	USD	2 Qtrs
CONSOLIDATED NET INCOME	`ProfitLoss`	$2.78B	USD	2 Qtrs
CONSOLIDATED NET INCOME	`ProfitLoss`	$752.00M	USD	1 Quarter
CONSOLIDATED NET INCOME	`ProfitLoss`	$752.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$33.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$33.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$26.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$26.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$61.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$61.00M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO CUMMINS INC.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$720.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO CUMMINS INC.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$720.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO CUMMINS INC.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.72B	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO CUMMINS INC.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.72B	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO CUMMINS INC.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.51B	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO CUMMINS INC.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.51B	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO CUMMINS INC.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$726.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO CUMMINS INC.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$726.00M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$19.53	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$19.53	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$10.66	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$10.66	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.30	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.30	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.08	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.08	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.26	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.26	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$19.42	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$19.42	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.05	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.05	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$10.60	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$10.60	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	141.70M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	141.70M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	141.60M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	141.60M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	137.10M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	137.10M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	139.20M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	139.20M	shares	2 Qtrs
Dilutive effect of stock compensation awards (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	900,000.00	shares	2 Qtrs
Dilutive effect of stock compensation awards (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	900,000.00	shares	2 Qtrs
Dilutive effect of stock compensation awards (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	800,000.00	shares	1 Quarter
Dilutive effect of stock compensation awards (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	800,000.00	shares	1 Quarter
Dilutive effect of stock compensation awards (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	800,000.00	shares	2 Qtrs
Dilutive effect of stock compensation awards (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	800,000.00	shares	2 Qtrs
Dilutive effect of stock compensation awards (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	800,000.00	shares	1 Quarter
Dilutive effect of stock compensation awards (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	800,000.00	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	140.00M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	140.00M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	137.90M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	137.90M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	142.50M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	142.50M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	142.50M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	142.50M	shares	1 Quarter

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$737.00M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$737.00M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$1.54B	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$1.54B	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$2.78B	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$2.78B	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$752.00M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$752.00M	USD	1 Quarter
Gain related to divestiture of Atmus (Note 14)	`GainLossOnSaleOfBusiness`	$1.33B	USD	2 Qtrs
Gain related to divestiture of Atmus (Note 14)	`GainLossOnSaleOfBusiness`	$1.33B	USD	2 Qtrs
Gain related to divestiture of Atmus (Note 14)	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Gain related to divestiture of Atmus (Note 14)	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$503.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$503.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$528.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$528.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-99.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-99.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-132.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-132.00M	USD	2 Qtrs
Equity in income of investees, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$113.00M	USD	2 Qtrs
Equity in income of investees, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$113.00M	USD	2 Qtrs
Equity in income of investees, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$86.00M	USD	2 Qtrs
Equity in income of investees, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$86.00M	USD	2 Qtrs
Pension and OPEB expense (Note 3)	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$19.00M	USD	2 Qtrs
Pension and OPEB expense (Note 3)	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$19.00M	USD	2 Qtrs
Pension and OPEB expense (Note 3)	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$3.00M	USD	2 Qtrs
Pension and OPEB expense (Note 3)	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$3.00M	USD	2 Qtrs
Pension contributions and OPEB payments (Note 3)	`PensionAndOtherPostretirementBenefitContributions`	$59.00M	USD	2 Qtrs
Pension contributions and OPEB payments (Note 3)	`PensionAndOtherPostretirementBenefitContributions`	$59.00M	USD	2 Qtrs
Pension contributions and OPEB payments (Note 3)	`PensionAndOtherPostretirementBenefitContributions`	$103.00M	USD	2 Qtrs
Pension contributions and OPEB payments (Note 3)	`PensionAndOtherPostretirementBenefitContributions`	$103.00M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$161.00M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$161.00M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$635.00M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$635.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$469.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$469.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$403.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$403.00M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$151.00M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$151.00M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$137.00M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$137.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$65.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$65.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$263.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$263.00M	USD	2 Qtrs
Accrued expenses (Notes 1 and 11)	`IncreaseDecreaseInAccruedLiabilities`	$261.00M	USD	2 Qtrs
Accrued expenses (Notes 1 and 11)	`IncreaseDecreaseInAccruedLiabilities`	$261.00M	USD	2 Qtrs
Accrued expenses (Notes 1 and 11)	`IncreaseDecreaseInAccruedLiabilities`	$-1.93B	USD	2 Qtrs
Accrued expenses (Notes 1 and 11)	`IncreaseDecreaseInAccruedLiabilities`	$-1.93B	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-126.00M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-126.00M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-126.00M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-126.00M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$978.00M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$978.00M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-575.00M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-575.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$414.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$414.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$409.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$409.00M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired (Note 15)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$134.00M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired (Note 15)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$134.00M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired (Note 15)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$58.00M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired (Note 15)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$58.00M	USD	2 Qtrs
Investments in marketable securitiesacquisitions	`PaymentsToAcquireMarketableSecurities`	$713.00M	USD	2 Qtrs
Investments in marketable securitiesacquisitions	`PaymentsToAcquireMarketableSecurities`	$713.00M	USD	2 Qtrs
Investments in marketable securitiesacquisitions	`PaymentsToAcquireMarketableSecurities`	$648.00M	USD	2 Qtrs
Investments in marketable securitiesacquisitions	`PaymentsToAcquireMarketableSecurities`	$648.00M	USD	2 Qtrs
Investments in marketable securitiesliquidations (Note 6)	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$620.00M	USD	2 Qtrs
Investments in marketable securitiesliquidations (Note 6)	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$620.00M	USD	2 Qtrs
Investments in marketable securitiesliquidations (Note 6)	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$685.00M	USD	2 Qtrs
Investments in marketable securitiesliquidations (Note 6)	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$685.00M	USD	2 Qtrs
Cash associated with Atmus divestiture	`CashDivestedFromDeconsolidation`	$174.00M	USD	2 Qtrs
Cash associated with Atmus divestiture	`CashDivestedFromDeconsolidation`	$174.00M	USD	2 Qtrs
Cash associated with Atmus divestiture	`CashDivestedFromDeconsolidation`	-	USD	2 Qtrs
Cash associated with Atmus divestiture	`CashDivestedFromDeconsolidation`	-	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$137.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$137.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$30.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$30.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-606.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-606.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-806.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-806.00M	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$737.00M	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$737.00M	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$2.48B	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$2.48B	USD	2 Qtrs
Net borrowings (payments) of commercial paper	`ProceedsFromRepaymentsOfCommercialPaper`	$85.00M	USD	2 Qtrs
Net borrowings (payments) of commercial paper	`ProceedsFromRepaymentsOfCommercialPaper`	$85.00M	USD	2 Qtrs
Net borrowings (payments) of commercial paper	`ProceedsFromRepaymentsOfCommercialPaper`	$-658.00M	USD	2 Qtrs
Net borrowings (payments) of commercial paper	`ProceedsFromRepaymentsOfCommercialPaper`	$-658.00M	USD	2 Qtrs
Payments on borrowings and finance lease obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$228.00M	USD	2 Qtrs
Payments on borrowings and finance lease obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$228.00M	USD	2 Qtrs
Payments on borrowings and finance lease obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$1.22B	USD	2 Qtrs
Payments on borrowings and finance lease obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$1.22B	USD	2 Qtrs
Dividend payments on common stock	`PaymentsOfDividends`	$445.00M	USD	2 Qtrs
Dividend payments on common stock	`PaymentsOfDividends`	$445.00M	USD	2 Qtrs
Dividend payments on common stock	`PaymentsOfDividends`	$469.00M	USD	2 Qtrs
Dividend payments on common stock	`PaymentsOfDividends`	$469.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-68.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-68.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$807.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$807.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-603.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-603.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-68.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-68.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-15.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-15.00M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-589.00M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-589.00M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-299.00M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-299.00M	USD	2 Qtrs
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.18B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.18B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.59B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.59B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.10B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.10B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.80B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.80B	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.18B	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.18B	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.59B	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.59B	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.10B	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.10B	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.80B	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.80B	USD	Point-in-time

Stockholders Equity 96 line items

Line Item	Tag	Value	Unit	Period
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.68	USD	1 Quarter
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.68	USD	1 Quarter
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$3.14	USD	2 Qtrs
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$3.14	USD	2 Qtrs
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.57	USD	1 Quarter
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.57	USD	1 Quarter
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$3.36	USD	2 Qtrs
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$3.36	USD	2 Qtrs
BALANCE AT BEGINNING OF PERIOD	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.58B	USD	Point-in-time
BALANCE AT BEGINNING OF PERIOD	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.58B	USD	Point-in-time
BALANCE AT BEGINNING OF PERIOD	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.90B	USD	Point-in-time
BALANCE AT BEGINNING OF PERIOD	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.90B	USD	Point-in-time
BALANCE AT BEGINNING OF PERIOD	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.97B	USD	Point-in-time
BALANCE AT BEGINNING OF PERIOD	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.97B	USD	Point-in-time
BALANCE AT BEGINNING OF PERIOD	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.62B	USD	Point-in-time
BALANCE AT BEGINNING OF PERIOD	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.62B	USD	Point-in-time
BALANCE AT BEGINNING OF PERIOD	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.10B	USD	Point-in-time
BALANCE AT BEGINNING OF PERIOD	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.10B	USD	Point-in-time
BALANCE AT BEGINNING OF PERIOD	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.36B	USD	Point-in-time
BALANCE AT BEGINNING OF PERIOD	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.36B	USD	Point-in-time
CONSOLIDATED NET INCOME	`ProfitLoss`	$737.00M	USD	1 Quarter
CONSOLIDATED NET INCOME	`ProfitLoss`	$737.00M	USD	1 Quarter
CONSOLIDATED NET INCOME	`ProfitLoss`	$1.54B	USD	2 Qtrs
CONSOLIDATED NET INCOME	`ProfitLoss`	$1.54B	USD	2 Qtrs
CONSOLIDATED NET INCOME	`ProfitLoss`	$2.78B	USD	2 Qtrs
CONSOLIDATED NET INCOME	`ProfitLoss`	$2.78B	USD	2 Qtrs
CONSOLIDATED NET INCOME	`ProfitLoss`	$752.00M	USD	1 Quarter
CONSOLIDATED NET INCOME	`ProfitLoss`	$752.00M	USD	1 Quarter
Other Comprehensive Income, Other, Net of Tax	`OtherComprehensiveIncomeOtherNetOfTax`	$-195.00M	USD	2 Qtrs
Other Comprehensive Income, Other, Net of Tax	`OtherComprehensiveIncomeOtherNetOfTax`	$-195.00M	USD	2 Qtrs
Other Comprehensive Income, Other, Net of Tax	`OtherComprehensiveIncomeOtherNetOfTax`	$-96.00M	USD	1 Quarter
Other Comprehensive Income, Other, Net of Tax	`OtherComprehensiveIncomeOtherNetOfTax`	$-96.00M	USD	1 Quarter
Other Comprehensive Income, Other, Net of Tax	`OtherComprehensiveIncomeOtherNetOfTax`	$-26.00M	USD	2 Qtrs
Other Comprehensive Income, Other, Net of Tax	`OtherComprehensiveIncomeOtherNetOfTax`	$-26.00M	USD	2 Qtrs
Other Comprehensive Income, Other, Net of Tax	`OtherComprehensiveIncomeOtherNetOfTax`	$-73.00M	USD	1 Quarter
Other Comprehensive Income, Other, Net of Tax	`OtherComprehensiveIncomeOtherNetOfTax`	$-73.00M	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$2.00M	USD	2 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$2.00M	USD	2 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$1.00M	USD	2 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$1.00M	USD	2 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$1.00M	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$1.00M	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$2.00M	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$2.00M	USD	1 Quarter
Cash dividends on common stock	`DividendsCommonStockCash`	$223.00M	USD	1 Quarter
Cash dividends on common stock	`DividendsCommonStockCash`	$223.00M	USD	1 Quarter
Cash dividends on common stock	`DividendsCommonStockCash`	$469.00M	USD	2 Qtrs
Cash dividends on common stock	`DividendsCommonStockCash`	$469.00M	USD	2 Qtrs
Cash dividends on common stock	`DividendsCommonStockCash`	$445.00M	USD	2 Qtrs
Cash dividends on common stock	`DividendsCommonStockCash`	$445.00M	USD	2 Qtrs
Cash dividends on common stock	`DividendsCommonStockCash`	$230.00M	USD	1 Quarter
Cash dividends on common stock	`DividendsCommonStockCash`	$230.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$24.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$24.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$33.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$33.00M	USD	2 Qtrs
Share-based awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$85.00M	USD	2 Qtrs
Share-based awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$85.00M	USD	2 Qtrs
Share-based awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$8.00M	USD	1 Quarter
Share-based awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$8.00M	USD	1 Quarter
Share-based awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$28.00M	USD	2 Qtrs
Share-based awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$28.00M	USD	2 Qtrs
Share-based awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$31.00M	USD	1 Quarter
Share-based awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$31.00M	USD	1 Quarter
Divestiture of Atmus (Note 14)	`ImpactOnEquityOnExchangeOfNoncontrollingInterestInSubsidiary`	$-1.49B	USD	2 Qtrs
Divestiture of Atmus (Note 14)	`ImpactOnEquityOnExchangeOfNoncontrollingInterestInSubsidiary`	$-1.49B	USD	2 Qtrs
Fair value adjustment of redeemable noncontrolling interests	`MinorityInterestChangeInRedemptionValue`	$-22.00M	USD	1 Quarter
Fair value adjustment of redeemable noncontrolling interests	`MinorityInterestChangeInRedemptionValue`	$-22.00M	USD	1 Quarter
Fair value adjustment of redeemable noncontrolling interests	`MinorityInterestChangeInRedemptionValue`	$-33.00M	USD	2 Qtrs
Fair value adjustment of redeemable noncontrolling interests	`MinorityInterestChangeInRedemptionValue`	$-33.00M	USD	2 Qtrs
Sale of Atmus stock (Note 14)	`ImpactOnEquityOfSaleOfNoncontrollingInterestInSubsidiary`	$282.00M	USD	1 Quarter
Sale of Atmus stock (Note 14)	`ImpactOnEquityOfSaleOfNoncontrollingInterestInSubsidiary`	$282.00M	USD	1 Quarter
Sale of Atmus stock (Note 14)	`ImpactOnEquityOfSaleOfNoncontrollingInterestInSubsidiary`	$282.00M	USD	2 Qtrs
Sale of Atmus stock (Note 14)	`ImpactOnEquityOfSaleOfNoncontrollingInterestInSubsidiary`	$282.00M	USD	2 Qtrs
Other shareholder transactions	`StockholdersEquityOther`	$42.00M	USD	2 Qtrs
Other shareholder transactions	`StockholdersEquityOther`	$42.00M	USD	2 Qtrs
Other shareholder transactions	`StockholdersEquityOther`	$38.00M	USD	1 Quarter
Other shareholder transactions	`StockholdersEquityOther`	$38.00M	USD	1 Quarter
Other shareholder transactions	`StockholdersEquityOther`	$-6.00M	USD	1 Quarter
Other shareholder transactions	`StockholdersEquityOther`	$-6.00M	USD	1 Quarter
Other shareholder transactions	`StockholdersEquityOther`	$-7.00M	USD	2 Qtrs
Other shareholder transactions	`StockholdersEquityOther`	$-7.00M	USD	2 Qtrs
BALANCE AT END OF PERIOD	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.58B	USD	Point-in-time
BALANCE AT END OF PERIOD	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.58B	USD	Point-in-time
BALANCE AT END OF PERIOD	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.90B	USD	Point-in-time
BALANCE AT END OF PERIOD	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.90B	USD	Point-in-time
BALANCE AT END OF PERIOD	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.97B	USD	Point-in-time
BALANCE AT END OF PERIOD	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.97B	USD	Point-in-time
BALANCE AT END OF PERIOD	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.62B	USD	Point-in-time
BALANCE AT END OF PERIOD	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.62B	USD	Point-in-time
BALANCE AT END OF PERIOD	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.10B	USD	Point-in-time
BALANCE AT END OF PERIOD	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.10B	USD	Point-in-time
BALANCE AT END OF PERIOD	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.36B	USD	Point-in-time
BALANCE AT END OF PERIOD	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.36B	USD	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
CONSOLIDATED NET INCOME	`ProfitLoss`	$737.00M	USD	1 Quarter
CONSOLIDATED NET INCOME	`ProfitLoss`	$737.00M	USD	1 Quarter
CONSOLIDATED NET INCOME	`ProfitLoss`	$1.54B	USD	2 Qtrs
CONSOLIDATED NET INCOME	`ProfitLoss`	$1.54B	USD	2 Qtrs
CONSOLIDATED NET INCOME	`ProfitLoss`	$2.78B	USD	2 Qtrs
CONSOLIDATED NET INCOME	`ProfitLoss`	$2.78B	USD	2 Qtrs
CONSOLIDATED NET INCOME	`ProfitLoss`	$752.00M	USD	1 Quarter
CONSOLIDATED NET INCOME	`ProfitLoss`	$752.00M	USD	1 Quarter
Change in pension and other postretirement defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Change in pension and other postretirement defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Change in pension and other postretirement defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	2 Qtrs
Change in pension and other postretirement defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	2 Qtrs
Change in pension and other postretirement defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$7.00M	USD	2 Qtrs
Change in pension and other postretirement defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$7.00M	USD	2 Qtrs
Change in pension and other postretirement defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-13.00M	USD	1 Quarter
Change in pension and other postretirement defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-13.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-143.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-143.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-28.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-28.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-83.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-83.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-110.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-110.00M	USD	1 Quarter
Unrealized (loss) gain on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$9.00M	USD	2 Qtrs
Unrealized (loss) gain on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$9.00M	USD	2 Qtrs
Unrealized (loss) gain on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.00M	USD	1 Quarter
Unrealized (loss) gain on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.00M	USD	1 Quarter
Unrealized (loss) gain on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$9.00M	USD	2 Qtrs
Unrealized (loss) gain on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$9.00M	USD	2 Qtrs
Unrealized (loss) gain on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$12.00M	USD	1 Quarter
Unrealized (loss) gain on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$12.00M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-26.00M	USD	2 Qtrs
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-26.00M	USD	2 Qtrs
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-134.00M	USD	2 Qtrs
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-134.00M	USD	2 Qtrs
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-96.00M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-96.00M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-73.00M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-73.00M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$679.00M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$679.00M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	2 Qtrs
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	2 Qtrs
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$641.00M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$641.00M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.65B	USD	2 Qtrs
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.65B	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.00M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.00M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$56.00M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$56.00M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$34.00M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$34.00M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$24.00M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$24.00M	USD	1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO CUMMINS INC.	`ComprehensiveIncomeNetOfTax`	$655.00M	USD	1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO CUMMINS INC.	`ComprehensiveIncomeNetOfTax`	$655.00M	USD	1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO CUMMINS INC.	`ComprehensiveIncomeNetOfTax`	$2.59B	USD	2 Qtrs
COMPREHENSIVE INCOME ATTRIBUTABLE TO CUMMINS INC.	`ComprehensiveIncomeNetOfTax`	$2.59B	USD	2 Qtrs
COMPREHENSIVE INCOME ATTRIBUTABLE TO CUMMINS INC.	`ComprehensiveIncomeNetOfTax`	$1.48B	USD	2 Qtrs
COMPREHENSIVE INCOME ATTRIBUTABLE TO CUMMINS INC.	`ComprehensiveIncomeNetOfTax`	$1.48B	USD	2 Qtrs
COMPREHENSIVE INCOME ATTRIBUTABLE TO CUMMINS INC.	`ComprehensiveIncomeNetOfTax`	$626.00M	USD	1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO CUMMINS INC.	`ComprehensiveIncomeNetOfTax`	$626.00M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.