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v3.19.3.a.u2

Segment Information (Reconciliation of Segment Income) (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |
Segment income | $ 199 | $ 352 | $ 383 | $ 262 | $ 218 | $ 365 | $ 292 | $ 221 | $ 1,196 | $ 1,096 | $ 1,024
Provision for asbestos |  |  |  |  |  |  |  |  | 0 | 0 | (3)
Restructuring and other |  |  |  |  |  |  |  |  | 26 | (44) | (51)
Goodwill impairment | $ (25) |  |  |  |  |  |  |  | (25) | 0 | 0
Amortization of intangibles |  |  |  |  |  |  |  |  | (186) | (148) | (39)
Loss from early extinguishments of debt |  |  |  |  |  |  |  |  | (27) | 0 | (7)
Fair value adjustment to inventory |  |  |  |  |  |  | $ (40) |  | 0 | (40) | 0
Other pension and postretirement |  |  |  |  |  |  |  |  | (13) | 25 | 53
Interest expense |  |  |  |  |  |  |  |  | (378) | (384) | (252)
Interest income |  |  |  |  |  |  |  |  | 17 | 21 | 15
Foreign exchange |  |  |  |  |  |  |  |  | (9) | (18) | (4)
Income before income taxes |  |  |  |  |  |  |  |  | 786 | 740 | 829
Intercompany profit related to non-reportable segments |  |  |  |  |  |  |  |  | 6 | 7 | 8
Operating segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |
Segment income |  |  |  |  |  |  |  |  | 1,413 | 1,345 | 1,137
Operating segments | Non-reportable segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill impairment |  |  |  |  |  |  |  |  | (25) |  |
Non-reportable segments | Non-reportable segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |
Segment income |  |  |  |  |  |  |  |  | 126 | 122 | 123
Corporate and unallocated items |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |
Corporate and unallocated items |  |  |  |  |  |  |  |  | $ (158) | $ (139) | $ (143)

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