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v3.24.2

Business Segments (Tables) | 6 Months Ended
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Jun. 30, 2024
Segment Reporting [Abstract] |
Schedule of Business Segment Information | Business Segment Information
|  | Three months ended June 30, |  | Six months ended June 30, |  |
Net Sales (Millions) |  | 2024 |  | 2023 |  | 2024 |  | 2023 |  |
Safety and Industrial |  | $ | 2,759 |  |  | $ | 2,765 |  |  | $ | 5,491 |  |  | $ | 5,544 |  |  |
Transportation and Electronics |  | 2,143 |  |  | 2,191 |  |  | 4,247 |  |  | 4,241 |  |  |
Consumer |  | 1,263 |  |  | 1,293 |  |  | 2,403 |  |  | 2,485 |  |  |
Corporate and Unallocated |  | 86 |  |  | 22 |  |  | 112 |  |  | 45 |  |  |
Other |  | 4 |  |  | 12 |  |  | 18 |  |  | 23 |  |  |
Total Company |  | $ | 6,255 |  |  | $ | 6,283 |  |  | $ | 12,271 |  |  | $ | 12,338 |  |  |
Operating Performance (Millions) - income (loss) |  |  |  |  |  |  |  |  |  |
Safety and Industrial |  | $ | 612 |  |  | $ | 534 |  |  | $ | 1,269 |  |  | $ | 1,135 |  |  |
Transportation and Electronics |  | 428 |  |  | 410 |  |  | 909 |  |  | 704 |  |  |
Consumer |  | 219 |  |  | 235 |  |  | 435 |  |  | 414 |  |  |
Corporate and Unallocated |  |  |  |  |  |  |  |  |  |
Corporate special items: |  |  |  |  |  |  |  |  |  |
Net costs for significant litigation |  | (8) |  |  | (10,357) |  |  | (71) |  |  | (10,439) |  |  |
Divestiture costs |  | (14) |  |  | (1) |  |  | (20) |  |  | (4) |  |  |
Russia exit (charges) benefits |  | — |  |  | 18 |  |  | — |  |  | 18 |  |  |
Total corporate special items |  | (22) |  |  | (10,340) |  |  | (91) |  |  | (10,425) |  |  |
Other corporate (expense) income - net |  | (2) |  |  | (207) |  |  | (73) |  |  | (339) |  |  |
Total Corporate and Unallocated |  | (24) |  |  | (10,547) |  |  | (164) |  |  | (10,764) |  |  |
Other |  | 37 |  |  | 10 |  |  | (28) |  |  | 19 |  |  |
Total Company operating income (loss) |  | 1,272 |  |  | (9,358) |  |  | 2,421 |  |  | (8,492) |  |  |
Other expense/(income), net |  | (138) |  |  | 72 |  |  | 82 |  |  | 128 |  |  |
Income (loss) before income taxes |  | $ | 1,410 |  |  | $ | (9,430) |  |  | $ | 2,339 |  |  | $ | (8,620) |  |  |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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