XML 65 R53.htm IDEA: XBRL DOCUMENT v3.19.1
Business Segments - Reporting Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Business Segment Reporting Information    
Net Sales $ 3,598 $ 3,830
Rationalizations 103 37
Interest expense 85 76
Other (Income) Expense (Note 4) 22 37
Asset write-offs and accelerated depreciation 0 1
Income (Loss) before Income Taxes (38) 113
Operating Segments    
Business Segment Reporting Information    
Rationalizations 103 33
Income (Loss) before Income Taxes 190 281
Segment Reconciling Items    
Business Segment Reporting Information    
Rationalizations 103 37
Interest expense 85 76
Other (Income) Expense (Note 4) 22 37
Asset write-offs and accelerated depreciation 0 1
Corporate incentive compensation plans 1 4
Intercompany profit elimination (4) (3)
Retained expenses of divested operations 3 3
Other    
Business Segment Reporting Information    
Other 18 13
Americas    
Business Segment Reporting Information    
Net Sales 1,876 1,929
Americas | Operating Segments    
Business Segment Reporting Information    
Rationalizations 7 3
Income (Loss) before Income Taxes 89 127
Europe, Middle East and Africa    
Business Segment Reporting Information    
Net Sales 1,221 1,330
Asset write-offs and accelerated depreciation 0 1
Europe, Middle East and Africa | Operating Segments    
Business Segment Reporting Information    
Rationalizations 96 27
Income (Loss) before Income Taxes 54 78
Asia Pacific    
Business Segment Reporting Information    
Net Sales 501 571
Asia Pacific | Operating Segments    
Business Segment Reporting Information    
Rationalizations 0 3
Income (Loss) before Income Taxes $ 47 $ 76