XML 72 R60.htm IDEA: XBRL DOCUMENT v3.24.3
FINANCIAL INFORMATION BY BUSINESS SEGMENT AND GEOGRAPHIC AREA (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Segment Reporting Information [Line Items]        
Net Sales $ 965 $ 897 $ 2,803 $ 2,757
Income before income taxes 132 91 305 302
Interest (income) expense, net 14 9 32 28
Europe        
Segment Reporting Information [Line Items]        
Net Sales 193 184 605 624
Latin America        
Segment Reporting Information [Line Items]        
Net Sales 240 237 683 678
North America        
Segment Reporting Information [Line Items]        
Net Sales 532 476 1,515 1,455
Operating Segments        
Segment Reporting Information [Line Items]        
Business Segment Operating Profit 150 116 344 364
Operating Segments | Europe        
Segment Reporting Information [Line Items]        
Net Sales 194 184 607 624
Business Segment Operating Profit 3 (14) 7 (2)
Operating Segments | Latin America        
Segment Reporting Information [Line Items]        
Net Sales 247 246 708 718
Business Segment Operating Profit 49 55 100 149
Operating Segments | North America        
Segment Reporting Information [Line Items]        
Net Sales 532 476 1,515 1,455
Business Segment Operating Profit 98 75 237 217
Intersegment Sales        
Segment Reporting Information [Line Items]        
Net Sales (8) (9) (27) (40)
Segment Reconciling Items        
Segment Reporting Information [Line Items]        
Interest (income) expense, net 14 9 32 28
Net special items expense (income) (a) $ 4 $ 16 $ 7 $ 34