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Business Segments (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Business Segment Information

Business Segment Information

						Three months ended March 31,
Net sales (millions)						2025						2024
Safety and Industrial						$	2,745					$	2,732
Transportation and Electronics						1,990						2,104
Consumer						1,124						1,140
Total reportable business segment net sales						5,859						5,976
Corporate and Other						95						40
Total company						$	5,954					$	6,016
Significant segment expenses and operating performance (millions)
Safety and Industrial
Cost of sales						$	1,470					$	1,487
Selling, general and administrative expenses						454						472
Research, development and related expenses						125						116
Safety and Industrial operating income (loss)						696						657
Transportation and Electronics
Cost of sales						1,243						1,245
Selling, general, administrative and goodwill impairment expenses						276						273
Research, development and related expenses						119						105
Transportation and Electronics operating income (loss)						352						481
Consumer
Cost of sales						669						680
Selling, general and administrative expenses						204						214
Research, development and related expenses						32						30
Consumer operating income (loss)						219						216
Total reportable business segment operating income (loss)						1,267						1,354
Corporate and Other
Corporate special items:
Net costs for significant litigation						(71)						(63)
Divestiture costs						—						(6)
Total corporate special items						(71)						(69)
Other corporate (expense) income - net						50						(136)
Total Corporate and Other						(21)						(205)
Total company operating income (loss)						1,246						1,149
Other expense/(income), net						(139)						220
Income (loss) from continuing operations before income taxes						$	1,385					$	929

						Depreciation and amortization												Capital expenditures
						Three months ended March 31,																		Three months ended March 31,
(Millions)						2025						2024																								2025						2024
Safety and Industrial						$	139					$	135																							$	78					$	76
Transportation and Electronics						108						107																								89						146
Consumer						39						38																								11						24
Corporate and Other						4						11																								58						52
Total continuing operations						$	290					$	291																							$	236					$	298
						Assets
(Millions)						March 31, 2025																														December 31, 2024
Business segment assets:
Inventories
Safety and Industrial						$	1,597																													$	1,509
Transportation and Electronics						1,288																														1,269
Consumer						788																														719
Total business segment assets												3,673																														3,497
All other current assets						11,984																														12,387
Total non-current assets						24,294																														23,984
Total assets						$	39,951																													$	39,868

X

- 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.

+ Details

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