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Business Segments (Tables)

9 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

Schedule of Business Segment Information

Business Segment Information

						Three months ended September 30,												Nine months ended September 30,
Net Sales (Millions)						2024						2023						2024						2023
Safety and Industrial						$	2,767					$	2,751					$	8,258					$	8,295
Transportation and Electronics						2,139						2,171						6,386						6,412
Consumer						1,299						1,315						3,702						3,800
Total reportable business segments						6,205						6,237						18,346						18,507
Corporate and Unallocated						81						26						193						71
Other						8						7						26						30
Total Company						$	6,294					$	6,270					$	18,565					$	18,608
Operating Performance (Millions) - income (loss)
Safety and Industrial						$	650					$	666					$	1,919					$	1,801
Transportation and Electronics						436						389						1,345						1,093
Consumer						263						269						698						683
Total reportable business segments						1,349						1,324						3,962						3,577
Corporate and Unallocated
Corporate special items:
Net costs for significant litigation						(25)						(4,270)						(96)						(14,709)
Divestiture costs						—						(7)						(20)						(11)
Gain on business divestitures						—						36						—						36
Russia exit (charges) benefits						—						—						—						18
Total corporate special items						(25)						(4,241)						(116)						(14,666)
Other corporate (expense) income - net						(14)						(185)						(87)						(524)
Total Corporate and Unallocated						(39)						(4,426)						(203)						(15,190)
Other						6						6						(22)						25
Total Company operating income (loss)						1,316						(3,096)						3,737						(11,588)
Other expense/(income), net						(405)						206						(323)						334
Income (loss) before income taxes						$	1,721					$	(3,302)					$	4,060					$	(11,922)

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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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