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SEGMENT INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2019
Segment Reporting [Abstract] |
Summary of Segment Results | Following is a summary of segment results (in millions of dollars):
| Three Months Ended September 30, 2019
| U.S. |  | Canada |  | Total Reportable Segments |  | Other businesses |  | Total
Total net sales | $ | 2,277 |  |  | $ | 129 |  |  | $ | 2,406 |  |  | $ | 673 |  |  | $ | 3,079 |
Intersegment net sales | (131 | ) |  | — |  |  | (131 | ) |  | (1 | ) |  | (132 | )
Net sales to external customers | $ | 2,146 |  |  | $ | 129 |  |  | $ | 2,275 |  |  | $ | 672 |  |  | $ | 2,947 |
Segment operating earnings | $ | 343 |  |  | $ | — |  |  | $ | 343 |  |  | $ | 30 |  |  | $ | 373 |
| Three Months Ended September 30, 2018
| U.S. |  | Canada |  | Total Reportable Segments |  | Other businesses |  | Total
Total net sales | $ | 2,188 |  |  | $ | 149 |  |  | $ | 2,337 |  |  | $ | 610 |  |  | $ | 2,947 |
Intersegment net sales | (115 | ) |  | — |  |  | (115 | ) |  | (1 | ) |  | (116 | )
Net sales to external customers | $ | 2,073 |  |  | $ | 149 |  |  | $ | 2,222 |  |  | $ | 609 |  |  | $ | 2,831 |
Segment operating earnings | $ | 326 |  |  | $ | (4 | ) |  | $ | 322 |  |  | $ | (99 | ) |  | $ | 223 |
| Nine Months Ended September 30, 2019
| U.S. |  | Canada |  | Total Reportable Segments |  | Other businesses |  | Total
Total net sales | $ | 6,648 |  |  | $ | 400 |  |  | $ | 7,048 |  |  | $ | 1,969 |  |  | $ | 9,017 |
Intersegment net sales | (376 | ) |  | — |  |  | (376 | ) |  | (2 | ) |  | (378 | )
Net sales to external customers | $ | 6,272 |  |  | $ | 400 |  |  | $ | 6,672 |  |  | $ | 1,967 |  |  | $ | 8,639 |
Segment operating earnings | $ | 1,088 |  |  | $ | (4 | ) |  | $ | 1,084 |  |  | $ | 87 |  |  | $ | 1,171 |
| Nine Months Ended September 30, 2018
| U.S. |  | Canada |  | Total Reportable Segments |  | Other businesses |  | Total
Total net sales | $ | 6,471 |  |  | $ | 508 |  |  | $ | 6,979 |  |  | $ | 1,820 |  |  | $ | 8,799 |
Intersegment net sales | (338 | ) |  | — |  |  | (338 | ) |  | (3 | ) |  | (341 | )
Net sales to external customers | $ | 6,133 |  |  | $ | 508 |  |  | $ | 6,641 |  |  | $ | 1,817 |  |  | $ | 8,458 |
Segment operating earnings | $ | 1,032 |  |  | $ | (38 | ) |  | $ | 994 |  |  | $ | (22 | ) |  | $ | 972 |
Schedule of Reconciliation of Operating Earnings from Segment to Consolidated | Following are reconciliations of segment information with the consolidated totals per the financial statements (in millions of dollars):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Operating earnings: |  |  |
Total operating earnings for reportable segments | $ | 343 |  |  | $ | 322 |  |  | $ | 1,084 |  |  | $ | 994 |
Other businesses | 30 |  |  | (99 | ) |  | 87 |  |  | (22 | )
Unallocated expenses | (35 | ) |  | (34 | ) |  | (90 | ) |  | (104 | )
Total consolidated operating earnings | $ | 338 |  |  | $ | 189 |  |  | $ | 1,081 |  |  | $ | 868 |
| As of |  |  |  |
| September 30, 2019 |  | December 31, 2018 |  |  |  |
Assets: |  |  |  |  |  |  |
United States | $ | 2,637 |  |  | $ | 2,496 |  |  |  |  |
Canada | 166 |  |  | 188 |  |  |  |  |
Assets for reportable segments | 2,803 |  |  | 2,684 |  |  |  |  |
Other current and noncurrent assets | 3,016 |  |  | 2,879 |  |  |  |  |
Unallocated assets | 103 |  |  | 310 |  |  |  |  |
Total consolidated assets | $ | 5,922 |  |  | $ | 5,873 |  |  |  |  |
Schedule of Reconciliation of Assets from Segment to Consolidated | Following are reconciliations of segment information with the consolidated totals per the financial statements (in millions of dollars):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Operating earnings: |  |  |
Total operating earnings for reportable segments | $ | 343 |  |  | $ | 322 |  |  | $ | 1,084 |  |  | $ | 994 |
Other businesses | 30 |  |  | (99 | ) |  | 87 |  |  | (22 | )
Unallocated expenses | (35 | ) |  | (34 | ) |  | (90 | ) |  | (104 | )
Total consolidated operating earnings | $ | 338 |  |  | $ | 189 |  |  | $ | 1,081 |  |  | $ | 868 |
| As of |  |  |  |
| September 30, 2019 |  | December 31, 2018 |  |  |  |
Assets: |  |  |  |  |  |  |
United States | $ | 2,637 |  |  | $ | 2,496 |  |  |  |  |
Canada | 166 |  |  | 188 |  |  |  |  |
Assets for reportable segments | 2,803 |  |  | 2,684 |  |  |  |  |
Other current and noncurrent assets | 3,016 |  |  | 2,879 |  |  |  |  |
Unallocated assets | 103 |  |  | 310 |  |  |  |  |
Total consolidated assets | $ | 5,922 |  |  | $ | 5,873 |  |  |  |  |

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- Definition 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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