XML 114 R91.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Information - Summary of Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]                      
Operating revenue $ 3,469 $ 3,479 $ 3,609 $ 3,552 $ 3,580 $ 3,613 $ 3,831 $ 3,744 $ 14,109 $ 14,768 $ 14,314
Operating income 824 $ 868 $ 871 $ 839 860 $ 889 $ 932 $ 903 3,402 3,584 3,485
Depreciation and amortization and impairment of intangible assets                 426 461 462
Plant and equipment additions                 326 364 297
Identifiable assets 15,068       14,870       15,068 14,870 16,780
Operating segments                      
Segment Reporting Information [Line Items]                      
Operating income                 3,468 3,625 3,465
Identifiable assets 11,261       11,335       11,261 11,335 11,645
Operating segments | Automotive OEM                      
Segment Reporting Information [Line Items]                      
Operating revenue                 3,063 3,338 3,271
Operating income                 659 751 747
Depreciation and amortization and impairment of intangible assets                 125 123 111
Plant and equipment additions                 134 184 147
Identifiable assets 2,417       2,388       2,417 2,388 2,402
Operating segments | Food Equipment                      
Segment Reporting Information [Line Items]                      
Operating revenue                 2,188 2,214 2,123
Operating income                 578 572 556
Depreciation and amortization and impairment of intangible assets                 41 44 45
Plant and equipment additions                 35 28 27
Identifiable assets 1,042       1,019       1,042 1,019 1,054
Operating segments | Test & Measurement and Electronics                      
Segment Reporting Information [Line Items]                      
Operating revenue                 2,121 2,171 2,069
Operating income                 542 523 464
Depreciation and amortization and impairment of intangible assets                 69 88 92
Plant and equipment additions                 26 31 23
Identifiable assets 2,374       2,343       2,374 2,343 2,449
Operating segments | Welding                      
Segment Reporting Information [Line Items]                      
Operating revenue                 1,638 1,691 1,538
Operating income                 453 474 415
Depreciation and amortization and impairment of intangible assets                 26 27 28
Plant and equipment additions                 28 23 17
Identifiable assets 734       789       734 789 756
Operating segments | Polymers & Fluids                      
Segment Reporting Information [Line Items]                      
Operating revenue                 1,669 1,724 1,724
Operating income                 381 369 357
Depreciation and amortization and impairment of intangible assets                 77 83 89
Plant and equipment additions                 18 15 16
Identifiable assets 1,862       1,942       1,862 1,942 2,067
Operating segments | Construction Products                      
Segment Reporting Information [Line Items]                      
Operating revenue                 1,625 1,700 1,672
Operating income                 383 414 399
Depreciation and amortization and impairment of intangible assets                 29 32 33
Plant and equipment additions                 29 25 22
Identifiable assets 1,176       1,167       1,176 1,167 1,196
Operating segments | Specialty Products                      
Segment Reporting Information [Line Items]                      
Operating revenue                 1,825 1,951 1,938
Operating income                 472 522 527
Depreciation and amortization and impairment of intangible assets                 59 64 64
Plant and equipment additions                 56 58 45
Identifiable assets 1,656       1,687       1,656 1,687 1,721
Intersegment revenue                      
Segment Reporting Information [Line Items]                      
Operating revenue                 (20) (21) (21)
Unallocated                      
Segment Reporting Information [Line Items]                      
Operating income                 (66) (41) 20
Corporate                      
Segment Reporting Information [Line Items]                      
Identifiable assets $ 3,807       $ 3,535       $ 3,807 $ 3,535 $ 5,135