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Segments - Reconciliation of Segment EBITDA to Consolidated Net Income (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Segment Reporting [Abstract] |  |
Segment EBITDA | $ 259 | $ 254
Corporate expense and other items, net | (2) | (6)
Depreciation | (73) | (64)
Amortization | (4) | (3)
Non-service cost components of pension and OPEB costs | (6) | (3)
Restructuring charges, net | (9) | (1)
Stock compensation expense | (5) | (4)
Strategic transaction expenses, net of transaction breakup fee income | (13) | 1
Acquisition related inventory adjustments | (4) |
Non-income tax legal judgment | 6 |
Other items | (9) |
Earnings before interest and income taxes | 140 | 174
Interest expense | 27 | 24
Interest income | 2 | 3
Earnings before income taxes | 115 | 153
Income tax expense | 20 | 48
Equity in earnings of affiliates | 6 | 6
Net income | $ 101 | $ 111

X
- Definition Amount of net periodic benefit cost (credit), excluding current service cost, for defined benefit pension and other postretirement plans. Includes interest cost, expected return on plan assets, amortization of loss (gain), prior service cost (credit), (gain) loss due to settlements or curtailments, certain termination benefits, and amortization of any transition obligation (asset). + References No definition available. + Details
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- Definition Segment earnings before interest, taxes, depreciation, amortization and other items. Excludes the non-service cost components of defined benefit plan costs. + References No definition available. + Details
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- Definition Acquisition related inventory adjustments not allocated to segments. + References No definition available. + Details
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- Definition Total corporate and other shared administrative costs or income not allocated to segments. + References No definition available. + Details
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=82911808&loc=d3e14326-108349 + Details
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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