XML 86 R75.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Information - Reconciliation of Segment Income (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Income from operations $ 297 $ 348 $ 1,107 $ 1,060
Restructuring and other, net 1 11 75 42
Amortization of intangibles (40) (42) (119) (125)
Loss from early extinguishments of debt (11) 0 (11) 0
Other pension and postretirement 5 1 13 4
Interest expense (76) (66) (194) (203)
Interest income 3 2 9 5
Foreign exchange (15) 0 (12) 1
Income from continuing operations before taxes and equity in net earnings of affiliates 203 285 912 867
Operating Segments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Income from operations 315 381 1,047 1,157
Segment Reconciling Items        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Restructuring and other, net 1 11 75 42
Amortization of intangibles (40) (42) (119) (125)
Loss from early extinguishments of debt 11 0 11 0
Other pension and postretirement 5 1 13 4
Interest expense (76) (66) (194) (203)
Interest income 3 2 9 5
Foreign exchange (15) 0 (12) 1
Segment Reconciling Items | Other        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Income from operations 50 39 206 111
Corporate, Non-Segment        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Corporate and unallocated items $ (29) $ (41) $ (102) $ (125)