XML 76 R65.htm IDEA: XBRL DOCUMENT v3.23.2
FINANCIAL INFORMATION BY BUSINESS SEGMENT AND GEOGRAPHIC AREA (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment Reporting Information [Line Items]        
Net Sales $ 919 $ 912 $ 1,860 $ 1,733
Income from continuing operations before income taxes 70 117 211 198
Interest (income) expense, net 12 17 19 34
Europe        
Segment Reporting Information [Line Items]        
Net Sales 210 135 440 252
Latin America        
Segment Reporting Information [Line Items]        
Net Sales 235 228 441 424
North America        
Segment Reporting Information [Line Items]        
Net Sales 474 549 979 1,057
Operating Segments        
Segment Reporting Information [Line Items]        
Business Segment Operating Profit 82 142 248 245
Operating Segments | Europe        
Segment Reporting Information [Line Items]        
Net Sales 210 135 440 252
Business Segment Operating Profit (11) 17 12 19
Operating Segments | Latin America        
Segment Reporting Information [Line Items]        
Net Sales 250 249 472 464
Business Segment Operating Profit 48 59 94 98
Operating Segments | North America        
Segment Reporting Information [Line Items]        
Net Sales 474 549 979 1,057
Business Segment Operating Profit 45 66 142 128
Intersegment Sales        
Segment Reporting Information [Line Items]        
Net Sales (15) (21) (31) (40)
Segment Reconciling Items        
Segment Reporting Information [Line Items]        
Interest (income) expense, net 12 17 19 34
Net special items expense (income) (a) $ 0 $ 8 $ 18 $ 13