WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE.

  
 
<ARTICLE>          5 
<LEGEND>           THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION
                   EXTRACTED FROM FINANCIAL STATEMENTS FOR THE PERIOD
                   ENDED JUNE 30, 1996 AND IS QUALIFIED IN ITS ENTIRETY
                   BY REFERENCE TO SUCH FINANCIAL STATEMENTS 
</LEGEND> 
<MULTIPLIER>       1,000,000 
        
                                 
<PERIOD-TYPE>                     6-MOS 
<FISCAL-YEAR-END>              DEC-31-1996 
<PERIOD-END>                   JUNE-30-1996 
<CASH>                                  109 
<SECURITIES>                           524
<RECEIVABLES>                        2,857 <F1> 
<ALLOWANCES>                             0 <F1><F2> 
<INVENTORY>                          2,198 
<CURRENT-ASSETS>                     8,341 
<PP&E>                               8,499 
<DEPRECIATION>                       4,930
<TOTAL-ASSETS>                      18,122 
<CURRENT-LIABILITIES>                6,989 
<BONDS>                              4,042 
<PREFERRED-MANDATORY>                    0<F2> 
<PREFERRED>                              0<F2> 
<COMMON>                               204 
<OTHER-SE>                           3,581 
<TOTAL-LIABILITY-AND-EQUITY>        18,122 
<SALES>                              7,690 
<TOTAL-REVENUES>                     8,024 
<CGS>                                5,756 
<TOTAL-COSTS>                        7,020 
<OTHER-EXPENSES>                       (75) 
<LOSS-PROVISION>                         0<F2> 
<INTEREST-EXPENSE>                      98 
<INCOME-PRETAX>                        981 
<INCOME-TAX>                           324 
<INCOME-CONTINUING>                    670 
<DISCONTINUED>                           0<F2> 
<EXTRAORDINARY>                          0<F2> 
<CHANGES>                                0<F2> 
<NET-INCOME>                           670 
<EPS-PRIMARY>                         3.46 
<EPS-DILUTED>                         3.43 

<FN> 
<F1>  Notes and accounts receivable - trade are reported net of allowances 
for doubtful accounts in the Statement of Financial Position. 

<F2>  Amounts inapplicable or not disclosed as a separate line on the
Statement of Financial Position or Results of Operations are reported as 0 
herein. 

</FN>