XML 39 R25.htm IDEA: XBRL DOCUMENT v3.19.1

Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2019

Revenue Recognition

Schedule of disaggregation of net sales

			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

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration