XML 115 R99.htm IDEA: XBRL DOCUMENT v3.20.1
SEGMENTS AND GEOGRAPHIC REGIONS EBIT Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Segment Reporting [Abstract]    
Income from continuing operations, net of tax $ 258 $ 156
Provision for income taxes 138 141
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 396 297
Interest Income, Other 15 18
Interest Expense, Debt 215 241
Other Nonrecurring (Income) Expense (247) (558)
Operating EBIT $ 843  
Pro Forma Adjustments   65
Pro Forma Operating EBIT   $ 1,143