XML 55 R45.htm IDEA: XBRL DOCUMENT v3.20.2
SEGMENT INFORMATION - Schedule of Reconciliation of Operating Earnings from Segment to Consolidated (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Segment Reporting Information [Line Items]          
Total consolidated operating earnings $ 380 $ 338 $ 744 $ 1,081  
Assets 6,583   6,583   $ 6,005
Net sales 3,018 2,947 8,856 8,639  
Segment Balances Before Intersegment Eliminations and Consolidation Reconciling Items [Member]          
Segment Reporting Information [Line Items]          
Total consolidated operating earnings 400 373 952 1,171  
Assets 3,210   3,210   2,841
Net sales 3,150 3,079 9,240 9,017  
Eliminations and Unallocated in Consolidation [Member]          
Segment Reporting Information [Line Items]          
Total consolidated operating earnings (20) (35) (208) (90)  
Assets 697   697   161
Segment Reconciling Items [Member]          
Segment Reporting Information [Line Items]          
Assets 2,676   2,676   3,003
Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Net sales (132) (132) (384) (378)  
United States And Canada Segments [Member]          
Segment Reporting Information [Line Items]          
Net sales 2,332 2,275 6,793 6,672  
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 356 343 1,008 1,084  
Net sales 2,463 2,406 7,175 7,048  
United States And Canada Segments [Member] | Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Net sales (131) (131) (382) (376)  
Other Businesses [Member]          
Segment Reporting Information [Line Items]          
Net sales 686 672 2,063 1,967  
Other Businesses [Member] | Segment Balances Before Intersegment Eliminations and Consolidation Reconciling Items [Member]          
Segment Reporting Information [Line Items]          
Total consolidated operating earnings 44 30 (56) 87  
Net sales 687 673 2,065 1,969  
Other Businesses [Member] | Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Net sales (1) (1) (2) (2)  
United States [Member]          
Segment Reporting Information [Line Items]          
Net sales 2,216 2,146 6,441 6,272  
United States [Member] | Segment Balances Before Intersegment Eliminations and Consolidation Reconciling Items [Member]          
Segment Reporting Information [Line Items]          
Total consolidated operating earnings 354 343 1,012 1,088  
Assets 3,044   3,044   2,668
Net sales 2,347 2,277 6,823 6,648  
United States [Member] | Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Net sales (131) (131) (382) (376)  
Canada [Member]          
Segment Reporting Information [Line Items]          
Net sales 116 129 352 400  
Canada [Member] | Segment Balances Before Intersegment Eliminations and Consolidation Reconciling Items [Member]          
Segment Reporting Information [Line Items]          
Total consolidated operating earnings 2 0 (4) (4)  
Assets 166   166   $ 173
Net sales 116 129 352 400  
Canada [Member] | Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Net sales $ 0 $ 0 $ 0 $ 0