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v3.19.1

Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2019
Segment Information |
Schedule of segment reporting of net sales, operating income and total assets |
|  | Three Months Ended |
|  | March 31, |
(in millions) |  | 2019 |  | 2018 |
Net sales to unaffiliated customers: |  |  |  |  |  |  |
North America: |  |  |  |  |  |  |
Net sales before shipping and handling costs |  | $ | 951 |  | $ | 958 |
Less: shipping and handling costs |  |  | 91 |  |  | 84 |
Net sales |  | $ | 860 |  | $ | 874 |
South America: |  |  |  |  |  |  |
Net sales before shipping and handling costs |  | $ | 228 |  | $ | 262 |
Less: shipping and handling costs |  |  | 10 |  |  | 13 |
Net sales |  | $ | 218 |  | $ | 249 |
Asia-Pacific: |  |  |  |  |  |  |
Net sales before shipping and handling costs |  | $ | 203 |  | $ | 203 |
Less: shipping and handling costs |  |  | 9 |  |  | 9 |
Net sales |  | $ | 194 |  | $ | 194 |
EMEA: |  |  |  |  |  |  |
Net sales before shipping and handling costs |  | $ | 154 |  | $ | 158 |
Less: shipping and handling costs |  |  | 6 |  |  | 6 |
Net sales |  | $ | 148 |  | $ | 152 |
|  | Three Months Ended |
|  | March 31, |
(in millions) |  | 2019 |  | 2018 |
Operating income: |  |  |  |  |  |  |
North America |  | $ | 125 |  | $ | 143 |
South America |  |  | 18 |  |  | 26 |
Asia-Pacific |  |  | 20 |  |  | 23 |
EMEA |  |  | 24 |  |  | 31 |
Corporate |  |  | (21) |  |  | (23) |
Subtotal |  |  | 166 |  |  | 200 |
Restructuring/impairment charges (a) |  |  | (4) |  |  | (3) |
Acquisition/integration costs |  |  | (1) |  |  | — |
Total operating income |  | $ | 161 |  | $ | 197 |
| (a) |  | During the first quarter in 2019, the Company recorded $4 million of pre-tax restructuring charges, comprised of $3 million of employee-related severance and other costs as part of the Cost Smart SG&A program and $1 million in other costs as part of the Cost Smart cost of sales program in relation to the cessation of wet-milling at the Stockton, California plant.
|  | As of |  | As of |
(in millions) |  | March 31, 2019 |  | December 31, 2018 |
Total assets: |  |  |  |  |  |  |
North America (a) |  | $ | 3,919 |  | $ | 3,737 |
South America |  |  | 711 |  |  | 711 |
Asia-Pacific |  |  | 806 |  |  | 792 |
EMEA |  |  | 496 |  |  | 488 |
Total |  | $ | 5,932 |  | $ | 5,728 |

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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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