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SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Summary of Segment Results

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

			Three Months Ended September 30, 2020
			U.S.						Canada						Total Reportable Segments						Other businesses						Total
Total net sales			$	2,347					$	116					$	2,463					$	687					$	3,150
Intersegment net sales			(131)						—						(131)						(1)						(132)
Net sales to external customers			$	2,216					$	116					$	2,332					$	686					$	3,018
Segment operating earnings			$	354					$	2					$	356					$	44					$	400

			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

						Nine Months Ended September 30, 2020
						U.S.						Canada						Total Reportable Segments						Other businesses						Total
			Total net sales			$	6,823					$	352					$	7,175					$	2,065					$	9,240
			Intersegment net sales			(382)						—						(382)						(2)						(384)
			Net sales to external customers			$	6,441					$	352					6,793						$	2,063					$	8,856
			Segment operating earnings			$	1,012					$	(4)					$	1,008					$	(56)					$	952

						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

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,
			2020						2019						2020						2019
Operating earnings:
Total operating earnings for reportable segments			$	356					$	343					$	1,008					$	1,084
Other businesses			44						30						(56)						87
Unallocated expenses			(20)						(35)						(208)						(90)
Total consolidated operating earnings			$	380					$	338					$	744					$	1,081
			As of
			September 30, 2020						December 31, 2019
Assets:
United States			$	3,044					$	2,668
Canada			166						173
Assets for reportable segments			3,210						2,841
Other current and noncurrent assets			2,676						3,003
Unallocated assets			697						161
Total consolidated assets			$	6,583					$	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 September 30,																		Nine Months Ended September 30,
			2020						2019						2020						2019
Operating earnings:
Total operating earnings for reportable segments			$	356					$	343					$	1,008					$	1,084
Other businesses			44						30						(56)						87
Unallocated expenses			(20)						(35)						(208)						(90)
Total consolidated operating earnings			$	380					$	338					$	744					$	1,081
			As of
			September 30, 2020						December 31, 2019
Assets:
United States			$	3,044					$	2,668
Canada			166						173
Assets for reportable segments			3,210						2,841
Other current and noncurrent assets			2,676						3,003
Unallocated assets			697						161
Total consolidated assets			$	6,583					$	6,005

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