XML 58 R45.htm IDEA: XBRL DOCUMENT v3.19.1
SEGMENT INFORMATION - Schedule of Reconciliation of Operating Earnings from Segment to Consolidated (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Segment Reporting Information [Line Items]      
Total consolidated operating earnings $ 363 $ 335  
Assets 6,014   $ 5,873
Segment Balances Before Intersegment Eliminations and Consolidation Reconciling Items [Member]      
Segment Reporting Information [Line Items]      
Total consolidated operating earnings 389 373  
Assets 2,759   2,684
Eliminations and Unallocated in Consolidation [Member]      
Segment Reporting Information [Line Items]      
Total consolidated operating earnings (26) (38)  
Assets 204   310
Segment Reconciling Items [Member]      
Segment Reporting Information [Line Items]      
Assets 3,051   2,879
United States And Canada Segments [Member]      
Segment Reporting Information [Line Items]      
Total consolidated operating earnings 359 337  
United States And Canada Segments [Member] | Segment Balances Before Intersegment Eliminations and Consolidation Reconciling Items [Member]      
Segment Reporting Information [Line Items]      
Total consolidated operating earnings 359 337  
Other Businesses [Member] | Segment Balances Before Intersegment Eliminations and Consolidation Reconciling Items [Member]      
Segment Reporting Information [Line Items]      
Total consolidated operating earnings 30 36  
United States [Member] | Segment Balances Before Intersegment Eliminations and Consolidation Reconciling Items [Member]      
Segment Reporting Information [Line Items]      
Total consolidated operating earnings 364 357  
Assets 2,575   2,496
Canada [Member] | Segment Balances Before Intersegment Eliminations and Consolidation Reconciling Items [Member]      
Segment Reporting Information [Line Items]      
Total consolidated operating earnings (5) $ (20)  
Assets $ 184   $ 188