XML 68 R56.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segment Information - Net Sales and Operating Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment information        
Net sales $ 1,878 $ 2,069 $ 3,760 $ 4,206
Operating income, subtotal 270 251 486 547
Restructuring and resegmentation costs (3) 0 (6) 0
Other matters (9) 0 (9) (5)
Impairment charge (18) 0 (18) 0
Operating income 240 251 453 542
T&HS        
Segment information        
Net sales 588 618 1,185 1,283
F&II - LATAM        
Segment information        
Net sales 630 666 1,246 1,333
F&II - U.S./Canada        
Segment information        
Net sales 555 604 1,096 1,212
Operating Segments | T&HS        
Segment information        
Net sales 604 643 1,216 1,341
Operating income, subtotal 86 105 160 232
Operating Segments | F&II - LATAM        
Segment information        
Net sales 640 675 1,266 1,352
Operating income, subtotal 130 101 231 223
Operating Segments | F&II - U.S./Canada        
Segment information        
Net sales 580 627 1,147 1,262
Operating income, subtotal 105 80 192 172
All Other        
Segment information        
Net sales 109 184 240 385
Operating income, subtotal (10) 3 (14) (5)
Operating segments and all other        
Segment information        
Net sales 1,933 2,129 3,869 4,340
Intersegment sales        
Segment information        
Net sales (55) (60) (109) (134)
Intersegment sales | T&HS        
Segment information        
Net sales (16) (25) (31) (58)
Intersegment sales | F&II - LATAM        
Segment information        
Net sales (10) (9) (20) (19)
Intersegment sales | F&II - U.S./Canada        
Segment information        
Net sales (25) (23) (51) (50)
Intersegment sales, all other        
Segment information        
Net sales (4) (3) (7) (7)
All other, excluding intersegment sales        
Segment information        
Net sales 105 181 233 378
Corporate        
Segment information        
Operating income, subtotal $ (41) $ (38) $ (83) $ (75)