XML 51 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information - Reportable Segments (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Net sales:          
Net sales $ 1,616   $ 1,670 $ 4,595 $ 5,063
Segment operating profit:          
Segment operating profit 204   206 478 653
Items excluded from segment operating profit:          
Retained corporate costs and other (35)   (21) (98) (83)
Gain on sale of ANZ businesses 280     280  
Charge for goodwill impairment   $ 0 (595)   (595)
Restructuring, asset impairment and other charges (9)   (32) (80) (73)
Charge for deconsolidation of Paddock       (14)  
Pension settlement charges     (11) (8) (13)
Strategic transaction costs (3)     (7)  
Interest expense, net (61)   (83) (212) (215)
Earnings from continuing operations before income taxes          
Earnings (loss) from continuing operations before income taxes 376   (536) 339 (326)
Reportable Segment Totals          
Net sales:          
Net sales 1,583   1,634 4,498 4,949
Americas          
Net sales:          
Net sales 887   918 2,442 2,733
Segment operating profit:          
Segment operating profit 113   123 268 380
Europe          
Net sales:          
Net sales 644   588 1,775 1,834
Segment operating profit:          
Segment operating profit 88   79 191 248
Asia Pacific          
Net sales:          
Net sales 52   128 281 382
Segment operating profit:          
Segment operating profit 3   4 19 25
Other          
Net sales:          
Net sales $ 33   $ 36 $ 97 $ 114