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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Summary of Segment Results

Following is a summary of segment results (in millions of dollars):

	Three Months Ended March 31, 2019
	U.S.				Canada				Total Reportable Segments				Other businesses				Total
Total net sales	$	2,149			$	136			$	2,285			$	633			$	2,918
Intersegment net sales	(118		)		—				(118		)		(1		)		(119		)
Net sales to external customers	$	2,031			$	136			$	2,167			$	632			$	2,799
Segment operating earnings	$	364			$	(5	)		$	359			$	30			$	389

	Three Months Ended March 31, 2018
	U.S.				Canada				Total Reportable Segments				Other businesses				Total
Total net sales	$	2,108			$	182			$	2,290			$	588			$	2,878
Intersegment net sales	(111		)		—				(111		)		(1		)		(112		)
Net sales to external customers	$	1,997			$	182			$	2,179			$	587			$	2,766
Segment operating earnings	$	357			$	(20	)		$	337			$	36			$	373

Schedule of Reconciliation of Operating Earnings from Segment to Consolidated

Following are reconciliations of segment information with the total consolidated totals per the financial statements (in millions of dollars):

	Three Months Ended March 31,
	2019				2018
Operating earnings:
Total operating earnings for reportable segments	$	359			$	337
Other businesses	30				36
Unallocated expenses	(26		)		(38		)
Total consolidated operating earnings	$	363			$	335
	As of
	March 31, 2019				December 31, 2018
Assets:
United States	$	2,575			$	2,496
Canada	184				188
Assets for reportable segments	2,759				2,684
Other current and noncurrent assets	3,051				2,879
Unallocated assets	204				310
Total consolidated assets	$	6,014			$	5,873

Schedule of Reconciliation of Assets from Segment to Consolidated

Following are reconciliations of segment information with the total consolidated totals per the financial statements (in millions of dollars):

	Three Months Ended March 31,
	2019				2018
Operating earnings:
Total operating earnings for reportable segments	$	359			$	337
Other businesses	30				36
Unallocated expenses	(26		)		(38		)
Total consolidated operating earnings	$	363			$	335
	As of
	March 31, 2019				December 31, 2018
Assets:
United States	$	2,575			$	2,496
Canada	184				188
Assets for reportable segments	2,759				2,684
Other current and noncurrent assets	3,051				2,879
Unallocated assets	204				310
Total consolidated assets	$	6,014			$	5,873

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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

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-Name Accounting Standards Codification
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Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

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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

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