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Business Segments (Tables)

6 Months Ended

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

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X

- References

No definition available.

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