EID Segment FN (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting Information [Line Items]

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

Income (loss) from continuing operations after income taxes to segment operating EBITDA (In millions)	Three Months Ended March 31,
	2020			2019 1
Income (loss) from continuing operations after income taxes	$	281		$	(184	)
Provision for (benefit from) income taxes on continuing operations	127			(67		)
Income (loss) from continuing operations before income taxes	408			(251		)
Depreciation and amortization	283			258
Interest income	(18		)	(16		)
Interest expense	10			59
Exchange losses - net	61			27
Non-operating benefits - net	(73		)	(42		)
Significant items	123			185
Pro forma adjustments				298
Corporate expenses	25			27
Segment operating EBITDA	$	819		$	545

1.

Period is presented on a pro forma basis, prepared in accordance with Article 11 of Regulation S-X.

EID [Member]

Segment Reporting Information [Line Items]

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

Income (loss) from continuing operations after income taxes to segment operating EBITDA (In millions)	Three Months Ended March 31,
	2020			2019 1
Income (loss) from continuing operations after income taxes	$	257		$	(184	)
Provision for (benefit from) income taxes on continuing operations	119			(67		)
Income (loss) from continuing operations before income taxes	376			(251		)
Depreciation and amortization	283			258
Interest income	(18		)	(16		)
Interest expense	42			59
Exchange losses - net	61			27
Non-operating benefits - net	(73		)	(42		)
Significant items	123			185
Pro forma adjustments				298
Corporate expenses	25			27
Segment operating EBITDA	$	819		$	545

1.

Period is presented on a pro forma basis, prepared in accordance with Article 11 of Regulation S-X.