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Business Segments (Tables)

6 Months Ended

Jun. 30, 2025

Segment Reporting [Abstract]

Schedule of Business Segment Information

Business Segment Information

						Three months ended June 30,												Six months ended June 30,
Net sales (millions)						2025						2024						2025						2024
Safety and Industrial						$	2,857					$	2,759					$	5,602					$	5,491
Transportation and Electronics						2,130						2,143						4,120						4,247
Consumer						1,270						1,263						2,394						2,403
Total reportable business segment net sales						6,257						6,165						12,116						12,141
Corporate and Other						87						90						182						130
Total company						$	6,344					$	6,255					$	12,298					$	12,271
Significant segment expenses and operating performance (millions)
Safety and Industrial
Cost of sales						$	1,537					$	1,462					$	3,007					$	2,949
Selling, general and administrative expenses						472						559						926						1,031
Research, development and related expenses						127						126						252						242
Safety and Industrial operating income						721						612						1,417						1,269
Transportation and Electronics
Cost of sales						1,277						1,255						2,520						2,500
Selling, general, administrative expenses						270						342						546						615
Research, development and related expenses						121						118						240						223
Transportation and Electronics operating income						462						428						814						909
Consumer
Cost of sales						748						749						1,417						1,429
Selling, general and administrative expenses						223						261						427						475
Research, development and related expenses						31						34						63						64
Consumer operating income						268						219						487						435
Total reportable business segment operating income						1,451						1,259						2,718						2,613
Corporate and Other
Corporate special items:
Net costs for significant litigation						(330)						(8)						(401)						(71)
Divestiture costs						—						(14)						—						(20)
Loss on business divestitures						(3)						—						(3)						—
Total corporate special items						(333)						(22)						(404)						(91)
Other corporate (expense) income - net						22						35						72						(101)
Total Corporate and Other						(311)						13						(332)						(192)
Total company operating income						1,140						1,272						2,386						2,421
Other expense/(income), net						217						(138)						78						82
Income from continuing operations before income taxes						$	923					$	1,410					$	2,308					$	2,339

						Depreciation and amortization
						Three months ended June 30,												Six months ended June 30,
(Millions)						2025						2024						2025						2024
Safety and Industrial						$	141					$	137					$	280					$	272
Transportation and Electronics						111						113						219						220
Consumer						36						39						75						77
Corporate and Other						2						13						6						23
Total continuing operations						$	290					$	302					$	580					$	592

						Capital expenditures
						Three months ended June 30,												Six months ended June 30,
(Millions)						2025						2024						2025						2024
Safety and Industrial						$	77					$	81					$	155					$	157
Transportation and Electronics						64						129						153						275
Consumer						16						20						27						44
Corporate and Other						51						39						109						91
Total continuing operations						$	208					$	269					$	444					$	567

						Assets
(Millions)						June 30, 2025						December 31, 2024
Business segment assets:
Inventories
Safety and Industrial						$	1,726					$	1,509
Transportation and Electronics						1,341						1,269
Consumer						804						719
Total business segment assets						3,871						3,497
All other current assets						9,556						12,387
Total non-current assets						24,562						23,984
Total assets						$	37,989					$	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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