SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2019

Financial information for our segments is as follows:


			As Restated
for the years ended December 31 (in millions)	2019		2018		2017
Net sales:
Americas	$	6,094	$	5,951	$	5,718
EMEA	2,968		2,946		2,752
APAC	2,300		2,202		2,114
Total net sales	$	11,362	$	11,099	$	10,584
Operating income:
Americas	$	2,374	$	2,411	$	2,238
EMEA	652		666		562
APAC	549		532		510
Total segment operating income	$	3,575	$	3,609	$	3,310
Depreciation Expense:
Americas	$	255	$	229	$	231
EMEA	149		158		149
APAC	85		95		84
Corporate and other	117		120		132
Total depreciation expense	$	606	$	602	$	596
Capital expenditures:
Americas	$	325	$	296	$	269
EMEA	143		140		141
APAC	98		122		95
Corporate and other	120		134		101
Total capital expenditures	$	686	$	692	$	606

Operating Income to Income from Continuing Operations Reconciliation

The following table is a reconciliation of segment operating income to income from continuing operations before income taxes per the consolidated statements of income.


			As Restated
for the years ended December 31 (in millions)	2019		2018		2017
Total segment operating income	$	3,575	$	3,609	$	3,310
Corporate and other	(1,803)		(2,025)		(2,022)
Total operating income	1,772		1,584		1,288
Net interest expense	71		45		55
Other (income) expense, net	731		(78)		133
Income from continuing operations before income taxes	$	970	$	1,617	$	1,100

Geographic Information


			As Restated
for the years ended December 31 (in millions)	2019		2018		2017
Net sales:
United States	$	4,826	$	4,723	$	4,510
Latin America and Canada	1,268		1,228		1,208
Total Americas	$	6,094	$	5,951	$	5,718
EMEA	2,968		2,946		2,752
APAC	2,300		2,202		2,114
Total net sales	$	11,362	$	11,099	$	10,584


			As Restated
as of December 31 (in millions)	2019		2018
PP&E and operating lease right-of-use assets, net:
United States	$	1,889	$	1,786
EMEA	1,447		1,204
APAC	959		892
Latin America and Canada	825		648
Consolidated PP&E and operating lease right-of-use assets, net	$	5,120	$	4,530