XML 85 R74.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information - Reconciliation of Segment Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Income from operations $ 466 $ 385 $ 810 $ 712
Restructuring and other 73 31 74 31
Amortization of intangibles (39) (41) (79) (83)
Other pension and postretirement 4 2 8 3
Interest expense (64) (68) (118) (137)
Interest income 3 1 6 3
Foreign exchange (7) (1) 3 1
Income from continuing operations before taxes and equity in net earnings of affiliates 402 319 709 582
Operating Segments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Income from operations 401 404 732 776
Segment Reconciling Items        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Restructuring and other 73 31 74 31
Amortization of intangibles (39) (41) (79) (83)
Other pension and postretirement 4 2 8 3
Interest expense (64) (68) (118) (137)
Interest income 3 1 6 3
Foreign exchange (7) (1) 3 1
Segment Reconciling Items | Other        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Income from operations 62 36 156 72
Corporate, Non-Segment        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Corporate and unallocated items $ (31) $ (45) $ (73) $ (84)