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Segment Financial Data - Schedule of Reconciliation of Segment Adjusted EBITDA (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Segment Reporting [Abstract]    
Net (loss) income $ (21) $ 48
Net interest expense [1] 17 16
Tax (benefit) expense (4) 36
Depreciation and amortization 21 16
Honeywell Reimbursement Agreement net expense (gain) [2] 34 (14)
Stock compensation expense [3] 7 7
Restructuring charges 9  
Other [4] 36 18
Total $ 99 $ 127
[1] For the three months ended March 31, 2020 and 2019 interest expense was $17 million and $17 million net of interest income of $- million and $1 million, respectively.
[2] Represents recorded net expenses (gains) related to the Honeywell Reimbursement Agreement.
[3] Stock compensation expense adjustment includes only non-cash expenses.
[4] For the three months ended March 31, 2020, Other represents $12 million of items related to the Spin-Off, $14 million of consulting and other fees related to transformation programs, $9 million of non-operating expense adjustment which excludes net interest (income), and $1 million of acquisition-related expenses. For the three months ended March 31, 2019, Other represents $19 million of items related to the Spin-Off and ($1) million in non-operating (income) expense adjustment which excludes interest (income)