XML 58 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Segments - Reporting Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Business Segment Reporting Information        
Net Sales $ 3,686 $ 3,879 $ 7,385 $ 7,570
Rationalizations 27 48 56 59
Interest expense 89 104 176 195
Other (income) expense 5 20 5 26
Asset write-offs and accelerated depreciation 21 5 29 7
Income before Income Taxes 190 301 429 568
Operating Segments        
Business Segment Reporting Information        
Rationalizations 27 47 56 58
Income before Income Taxes 361 531 746 950
Segment Reconciling Items        
Business Segment Reporting Information        
Rationalizations 27 48 56 59
Interest expense 89 104 176 195
Other (income) expense 5 20 5 26
Asset write-offs and accelerated depreciation 21 5 29 7
Corporate incentive compensation plans 12 14 27 40
Pension curtailments/settlements 0 14 0 14
Intercompany profit elimination (2) 3 (5) 5
Retained expenses of divested operations 3 5 6 10
Other        
Business Segment Reporting Information        
Other 16 17 23 26
Americas        
Business Segment Reporting Information        
Net Sales 2,029 2,090 3,987 4,041
Americas | Operating Segments        
Business Segment Reporting Information        
Rationalizations 1 1 2 4
Income before Income Taxes 213 291 427 551
Europe, Middle East and Africa        
Business Segment Reporting Information        
Net Sales 1,114 1,261 2,353 2,512
Asset write-offs and accelerated depreciation 21 5 29 7
Europe, Middle East and Africa | Operating Segments        
Business Segment Reporting Information        
Rationalizations 26 45 53 53
Income before Income Taxes 77 148 175 228
Asia Pacific        
Business Segment Reporting Information        
Net Sales 543 528 1,045 1,017
Asia Pacific | Operating Segments        
Business Segment Reporting Information        
Rationalizations 0 1 1 1
Income before Income Taxes $ 71 $ 92 $ 144 $ 171