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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Segment Information | Financial information for our segments is as follows:
for the years ended December 31 (in millions) | 2022 | 2021 | 2020
Net sales: |  |  |
Americas | $ | 6,710 |  | $ | 6,666 |  | $ | 6,321 |
EMEA | 2,879 |  | 3,115 |  | 2,877 |
APAC | 2,585 |  | 2,791 |  | 2,475 |
Hillrom | 2,939 |  | 212 |  | — |
Total net sales | $ | 15,113 |  | $ | 12,784 |  | $ | 11,673 |
Operating income (loss): |  |  |
Americas | $ | 2,384 |  | $ | 2,612 |  | $ | 2,389 |
EMEA | 607 |  | 632 |  | 523 |
APAC | 623 |  | 623 |  | 591 |
Hillrom | 730 |  | (80) |  | — |
Total segment operating income | $ | 4,344 |  | $ | 3,787 |  | $ | 3,503 |
Depreciation Expense: |  |  |
Americas | $ | 236 |  | $ | 257 |  | $ | 249 |
EMEA | 134 |  | 147 |  | 150 |
APAC | 103 |  | 98 |  | 94 |
Hillrom | 95 |  | 4 |  | — |
Corporate and other | 82 |  | 86 |  | 108 |
Total depreciation expense | $ | 650 |  | $ | 592 |  | $ | 601 |
Capital expenditures: |  |  |
Americas | $ | 339 |  | $ | 394 |  | $ | 380 |
EMEA | 125 |  | 156 |  | 157 |
APAC | 81 |  | 82 |  | 103 |
Hillrom | 65 |  | 5 |  | — |
Corporate and other | 78 |  | 72 |  | 84 |
Total capital expenditures | $ | 688 |  | $ | 709 |  | $ | 724 |
Reconciliation of Segment Operating Income To Income Before Income Taxes | The following table is a reconciliation of segment operating income to income (loss) before income taxes per the consolidated statements of income (loss).
for the years ended December 31 (in millions) | 2022 | 2021 | 2020
Total segment operating income | $ | 4,344 |  | $ | 3,787 |  | $ | 3,503 |
Corporate and other | (6,287) |  | (2,077) |  | (1,887) |
Total operating income (loss) | (1,943) |  | 1,710 |  | 1,616 |
Net interest expense | 395 |  | 192 |  | 134 |
Other (income) expense, net | 15 |  | 41 |  | 190 |
Income (loss) before income taxes | $ | (2,353) |  | $ | 1,477 |  | $ | 1,292 |
Geographic Information | Geographic information
for the years ended December 31 (in millions) | 2022 | 2021 | 2020
Net sales: |  |  |
United States | $ | 7,223 |  | $ | 5,180 |  | $ | 4,878 |
Latin America and Canada | 1,429 |  | 1,249 |  | 1,191 |
EMEA | 3,709 |  | 3,552 |  | 3,129 |
APAC | 2,752 |  | 2,803 |  | 2,475 |
Total net sales | $ | 15,113 |  | $ | 12,784 |  | $ | 11,673 |
as of December 31 (in millions) | 2022 | 2021
Property, plant and equipment and operating lease right-of-use assets, net: |  |
United States | $ | 2,254 |  | $ | 2,337 |
EMEA | 1,452 |  | 1,576 |
APAC | 894 |  | 978 |
Latin America and Canada | 929 |  | 917 |
Total property, plant and equipment and operating lease right-of-use assets, net | $ | 5,529 |  | $ | 5,808 |

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + 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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=121556970&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 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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