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SEGMENT INFORMATION (Tables)

9 Months Ended

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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