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SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Third Party Net Sales

The Company’s segment information for the three and nine months ended September 30, 2022 and 2021 was as follows:

Net Sales

						Three Months Ended												Nine Months Ended
(in millions)						2022						2021						2022						2021
Technologies & Equipment						$	556					$	612					$	1,716					$	1,824
Consumables						391						428						1,223						1,304
Total net sales						$	947					$	1,040					$	2,939					$	3,128

Segment Adjusted Operating Income

Segment Adjusted Operating Income

						Three Months Ended												Nine Months Ended
(in millions)						2022						2021						2022						2021
Technologies & Equipment						$	73					$	134					$	278					$	391
Consumables						121						123						398						426
Segment adjusted operating income						194						257						676						817
Reconciling items expense (income):
All other (a)						77						67						223						199
Goodwill impairment						1,187						—						1,187						—
Intangible asset impairment and other costs						97						3						107						11
Interest expense, net						14						14						41						43
Other expense (income), net						9						5						20						4
Amortization of intangible assets						51						56						159						167
Depreciation resulting from the fair value step-up of property, plant, and equipment from business combinations						—						(1)						2						4
(Loss) income before income taxes						$	(1,241)					$	113					$	(1,063)					$	389

(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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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X

- 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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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