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SEGMENT INFORMATION (Tables)

6 Months Ended

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

X

- 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.

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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.

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