<ARTICLE> 5 <LEGEND> THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM FINANCIAL STATEMENTS FOR THE THREE MONTHS ENDED MARCH 31, 1999 AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS </LEGEND> <MULTIPLIER> 1,000,000 <PERIOD-TYPE> 3-MOS <FISCAL-YEAR-END> DEC-31-1999 <PERIOD-END> MAR-31-1999 <CASH> 120 <SECURITIES> 124 <RECEIVABLES> 4,183<F1> <ALLOWANCES> 0<F1><F2> <INVENTORY> 2,892 <CURRENT-ASSETS> 11,903 <PP&E> 13,065 <DEPRECIATION> 8,213 <TOTAL-ASSETS> 25,719 <CURRENT-LIABILITIES> 7,770 <BONDS> 9,509 <PREFERRED-MANDATORY> 0<F2> <PREFERRED> 0<F2> <COMMON> 407 <OTHER-SE> 4,906 <TOTAL-LIABILITY-AND-EQUITY> 25,719 <SALES> 4,598 <TOTAL-REVENUES> 4,867 <CGS> 3,578 <TOTAL-COSTS> 4,515 <OTHER-EXPENSES> (16) <LOSS-PROVISION> 0<F2> <INTEREST-EXPENSE> 67 <INCOME-PRETAX> 301 <INCOME-TAX> 96 <INCOME-CONTINUING> 205 <DISCONTINUED> 0<F2> <EXTRAORDINARY> 0<F2> <CHANGES> 0<F2> <NET-INCOME> 205 <EPS-PRIMARY> $0.58 <EPS-DILUTED> $0.57 <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>