SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Summary of Financial Information for Our Segments

Financial information for our segments is as follows.

	Three months ended September 30,				Nine months ended September 30,
			As Restated				As Restated
(in millions)	2019		2018		2019		2018
Net sales:
Americas	$	1,534	$	1,497	$	4,462	$	4,459
EMEA	730		707		2,179		2,180
APAC	587		557		1,682		1,627
Total net sales	$	2,851	$	2,761	$	8,323	$	8,266
Operating income:
Americas	$	595	$	624	$	1,715	$	1,809
EMEA	162		164		465		475
APAC	138		137		394		383
Total segment operating income	$	895	$	925	$	2,574	$	2,667

Operating Income to Income Before Income Taxes Reconciliation

The following is a reconciliation of segment operating income to income before income taxes per the condensed consolidated statements of income.

	Three months ended September 30,				Nine months ended September 30,
			As Restated				As Restated
(in millions)	2019		2018		2019		2018
Total segment operating income	$	895	$	925	$	2,574	$	2,667
Corporate and other	(392)		(543)		(1,338)		(1,474)
Total operating income	503		382		1,236		1,193
Net interest expense	13		11		51		34
Other (income) expense, net	9		(1)		(8)		(45)
Income before income taxes	$	481	$	372	$	1,193	$	1,204