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v3.20.4

Segment Information (Reconciliation of Segment Income) (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |
Segment income | $ 337 | $ 406 | $ 275 | $ 246 | $ 199 | $ 352 | $ 383 | $ 262 | $ 1,264 | $ 1,196 | $ 1,096
Restructuring and other |  |  |  |  |  |  |  |  | (34) | 26 | (44)
Goodwill impairment |  |  |  |  | $ (25) |  |  |  | 0 | (25) | 0
Amortization of intangibles |  |  |  |  |  |  |  |  | (180) | (186) | (148)
Loss from early extinguishments of debt |  |  |  |  |  |  |  |  | 0 | (27) | 0
Fair value adjustment to inventory |  |  |  |  |  |  |  |  | 0 | 0 | (40)
Other pension and postretirement |  |  |  |  |  |  |  |  | (45) | (13) | 25
Interest expense |  |  |  |  |  |  |  |  | (300) | (378) | (384)
Interest income |  |  |  |  |  |  |  |  | 8 | 17 | 21
Foreign exchange |  |  |  |  |  |  |  |  | (1) | (9) | (18)
Income before income taxes |  |  |  |  |  |  |  |  | 926 | 786 | 740
Intercompany profit related to non-reportable segments |  |  |  |  |  |  |  |  | 9 | 6 | 7
Operating segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |
Segment income |  |  |  |  |  |  |  |  | 1,524 | 1,413 | 1,345
Operating segments | Other segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill impairment |  |  |  |  |  |  |  |  |  | (25) |
Other segments | Other segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |
Segment income |  |  |  |  |  |  |  |  | 119 | 126 | 122
Corporate and unallocated items |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |
Corporate and unallocated items |  |  |  |  |  |  |  |  | $ (165) | $ (158) | $ (139)

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