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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Summary of Segment Results

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

	Three Months Ended March 31, 2020
	U.S.				Canada				Total Reportable Segments				Other businesses				Total
Total net sales	$	2,307			$	129			$	2,436			$	698			$	3,134
Intersegment net sales	(133		)		—				(133		)		—				(133		)
Net sales to external customers	$	2,174			$	129			$	2,303			$	698			$	3,001
Segment operating earnings	$	340			$	(3	)		$	337			$	(138	)		$	199

	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

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 March 31,
	2020				2019
Operating earnings:
Total operating earnings for reportable segments	$	337			$	359
Other businesses	(138		)		30
Unallocated expenses	(40		)		(26		)
Total consolidated operating earnings	$	159			$	363
	As of
	March 31, 2020				December 31, 2019
Assets:
United States	$	2,845			$	2,668
Canada	167				173
Assets for reportable segments	3,012				2,841
Other current and noncurrent assets	2,767				3,003
Unallocated assets	1,398				161
Total consolidated assets	$	7,177			$	6,005

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 March 31,
	2020				2019
Operating earnings:
Total operating earnings for reportable segments	$	337			$	359
Other businesses	(138		)		30
Unallocated expenses	(40		)		(26		)
Total consolidated operating earnings	$	159			$	363
	As of
	March 31, 2020				December 31, 2019
Assets:
United States	$	2,845			$	2,668
Canada	167				173
Assets for reportable segments	3,012				2,841
Other current and noncurrent assets	2,767				3,003
Unallocated assets	1,398				161
Total consolidated assets	$	7,177			$	6,005

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

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