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SEGMENT INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2020
Segment Reporting [Abstract] |
Summary of Financial Information for Our Segments | Financial information for our segments is as follows.
| Three months ended June 30, |  |  | Six months ended June 30, |
|  | As Restated |  |  | As Restated
(in millions) | 2020 | 2019 |  | 2020 | 2019
Net sales: |  |  |  |  |
Americas | $ | 1,407 |  | $ | 1,519 |  |  | $ | 2,906 |  | $ | 2,928 |
EMEA | 731 |  | 742 |  |  | 1,485 |  | 1,449 |
APAC | 580 |  | 573 |  |  | 1,129 |  | 1,095 |
Total net sales | $ | 2,718 |  | $ | 2,834 |  |  | $ | 5,520 |  | $ | 5,472 |
Operating income: |  |  |  |  |
Americas | $ | 489 |  | $ | 582 |  |  | $ | 1,033 |  | $ | 1,120 |
EMEA | 159 |  | 159 |  |  | 320 |  | 303 |
APAC | 143 |  | 136 |  |  | 271 |  | 256 |
Total segment operating income | $ | 791 |  | $ | 877 |  |  | $ | 1,624 |  | $ | 1,679 |
Operating Income to Income Before Income Taxes Reconciliation | The following is a reconciliation of segment operating income to income before income taxes per the condensed consolidated statements of income.
| Three months ended June 30, |  |  | Six months ended June 30, |
|  | As Restated |  |  | As Restated
(in millions) | 2020 | 2019 |  | 2020 | 2019
Total segment operating income | $ | 791 |  | $ | 877 |  |  | $ | 1,624 |  | $ | 1,679 |
Corporate and other | (460) |  | (527) |  |  | (884) |  | (946) |
Total operating income | 331 |  | 350 |  |  | 740 |  | 733 |
Net interest expense | 36 |  | 20 |  |  | 57 |  | 38 |
Other (income) expense, net | 6 |  | 4 |  |  | 16 |  | (17) |
Income before income taxes | $ | 289 |  | $ | 326 |  |  | $ | 667 |  | $ | 712 |

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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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