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Segment Information (Tables)
3 Months Ended
Mar. 31, 2021
Segment Information  
Net sales for the Company's reportable segments

    

Three months ended March 31,

2021

 

2020

 

Net sales:

Americas

$

837

$

831

Europe

 

639

576

Asia Pacific

 

123

Reportable segment totals

 

1,476

 

1,530

Other

24

31

Net sales

$

1,500

$

1,561

Segment operating profit (loss) for the Company's reportable segments

Three months ended March 31,

    

2021

    

2020

 

Segment operating profit:

Americas

$

100

$

103

Europe

 

75

 

61

Asia Pacific

 

 

12

Reportable segment totals

 

175

 

176

Items excluded from segment operating profit:

Retained corporate costs and other

(35)

(28)

Charge related to Paddock support agreement liability

(154)

Charge for deconsolidation of Paddock

(14)

Interest expense, net

(51)

(53)

Earnings (loss) before income taxes

$

(65)

$

81

Total assets for the Company's reportable segments

March 31,

December 31,

March 31,

    

2021

2020

2020

Total assets:

Americas

 

$

4,755

 

$

4,927

 

$

4,693

Europe

 

3,536

 

3,507

 

3,290

Asia Pacific

 

 

 

608

Reportable segment totals

 

8,291

 

8,434

 

8,591

Other

 

534

448

913

Consolidated totals

 

$

8,825

 

$

8,882

 

$

9,504