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SEGMENT INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2021
Segment Reporting [Abstract] |
Third Party Net Sales | The Company’s segment information for the three and nine months ended September 30, 2021 and 2020 was as follows: Net Sales
|  | Three Months Ended |  | Nine Months Ended
(in millions) |  | 2021 |  | 2020 |  | 2021 |  | 2020
Technologies & Equipment |  | $ | 612 |  |  | $ | 497 |  |  | $ | 1,824 |  |  | $ | 1,327 |
Consumables |  | 428 |  |  | 386 |  |  | 1,304 |  |  | 936 |
Total net sales |  | $ | 1,040 |  |  | $ | 883 |  |  | $ | 3,128 |  |  | $ | 2,263 |
Segment Adjusted Operating Income | Segment Adjusted Operating Income
|  | Three Months Ended |  | Nine Months Ended
(in millions) |  | 2021 |  | 2020 |  | 2021 |  | 2020
Technologies & Equipment (a) |  | $ | 134 |  |  | $ | 122 |  |  | $ | 391 |  |  | $ | 231 |
Consumables (a) |  | 123 |  |  | 114 |  |  | 426 |  |  | 166 |
Segment adjusted operating income (loss) |  | 257 |  |  | 236 |  |  | 817 |  |  | 397 |
Reconciling items expense (income): |  |  |  |  |  |  |  |
All other (b) |  | 67 |  |  | 95 |  |  | 199 |  |  | 174 |
Goodwill impairment |  | — |  |  | — |  |  | — |  |  | 157 |
Restructuring and other costs |  | 3 |  |  | 18 |  |  | 11 |  |  | 62 |
Interest expense, net |  | 14 |  |  | 14 |  |  | 43 |  |  | 31 |
Other expense (income), net |  | 5 |  |  | 1 |  |  | 4 |  |  | 4 |
Amortization of intangible assets |  | 56 |  |  | 49 |  |  | 167 |  |  | 143 |
Depreciation and other adjustments resulting from the fair value step-up of property, plant, and equipment from business combinations |  | (1) |  |  | 2 |  |  | 4 |  |  | 5 |
Income (loss) before income taxes |  | $ | 113 |  |  | $ | 57 |  |  | $ | 389 |  |  | $ | (179) |
(a) Certain charges related to discontinuance of product lines which were previously reported in adjusted operating income for the reportable segments, $33 million and $34 million for the three and nine months ended September 30, 2020, respectively, have been reclassified to the “All other” category to conform to current year presentation and the Company’s internal reporting in the Chief Operating Decision Maker package. These amounts are not material to the measure of segment results for the years presented. (b) Includes the results of unassigned Corporate headquarters costs and inter-segment eliminations.

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- 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=123359005&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=123359005&loc=d3e8906-108599 + Details
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