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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Third Party Net Sales

The Company’s segment information for the three months ended March 31, 2021 and 2020 was as follows:

Net Sales

												Three Months Ended
(in millions)																		2021						2020
Technologies & Equipment																		$	597					$	520
Consumables																		430						354
Total net sales																		$	1,027					$	874

Segment Adjusted Operating Income

Segment Adjusted Operating Income

												Three Months Ended
(in millions)																		2021						2020
Technologies & Equipment																		$	126					$	111
Consumables																		150						62
Segment adjusted operating income																		276						173
Reconciling items expense (income):
All other (a)																		62						49
Goodwill impairment																		—						157
Restructuring and other costs																		3						43
Interest expense																		14						7
Other expense (income), net																		(9)						(2)
Amortization of intangible assets																		55						47
Depreciation resulting from the fair value step-up of property, plant, and equipment from business combinations																		2						2
Income (loss) before income taxes																		$	149					$	(130)

(a) Includes the results of unassigned Corporate headquarters costs and inter-segment eliminations.

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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No definition available.

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