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Business Segments (Tables) | 6 Months Ended
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Jun. 30, 2018
Segment Reporting [Abstract] |
Business Segment Reporting Information |
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
(In millions) | 2018 |  | 2017 |  | 2018 |  | 2017
Sales: |  |  |  |  |  |  |
Americas | $ | 2,018 |  |  | $ | 2,029 |  |  | $ | 3,947 |  |  | $ | 3,987 |
Europe, Middle East and Africa | 1,260 |  |  | 1,114 |  |  | 2,590 |  |  | 2,353 |
Asia Pacific | 563 |  |  | 543 |  |  | 1,134 |  |  | 1,045 |
Net Sales | $ | 3,841 |  |  | $ | 3,686 |  |  | $ | 7,671 |  |  | $ | 7,385 |
Segment Operating Income: |  |  |  |  |  |  |
Americas | $ | 154 |  |  | $ | 218 |  |  | $ | 281 |  |  | $ | 434 |
Europe, Middle East and Africa | 100 |  |  | 80 |  |  | 178 |  |  | 181 |
Asia Pacific | 70 |  |  | 71 |  |  | 146 |  |  | 144 |
Total Segment Operating Income | $ | 324 |  |  | $ | 369 |  |  | $ | 605 |  |  | $ | 759 |
Less: |  |  |  |  |  |  |
Rationalizations | $ | (2 | ) |  | $ | 27 |  |  | $ | 35 |  |  | $ | 56 |
Interest expense | 78 |  |  | 89 |  |  | 154 |  |  | 176 |
Other (income) expense (Note 4) | 45 |  |  | 16 |  |  | 82 |  |  | 24 |
Asset write-offs and accelerated depreciation | 1 |  |  | 21 |  |  | 2 |  |  | 29 |
Corporate incentive compensation plans | 3 |  |  | 12 |  |  | 7 |  |  | 27 |
Intercompany profit elimination | (1 | ) |  | (2 | ) |  | (4 | ) |  | (5 | )
Retained expenses of divested operations | 2 |  |  | 3 |  |  | 5 |  |  | 6 |
Other | 15 |  |  | 13 |  |  | 28 |  |  | 17 |
Income before Income Taxes | $ | 183 |  |  | $ | 190 |  |  | $ | 296 |  |  | $ | 429 |
Charges and Credits Attributable to the SBUs | Rationalizations, as described in Note to the Consolidated Financial Statements No. 3, Costs Associated with Rationalization Programs, Net (gains) losses on asset sales and Asset write-offs and accelerated depreciation were not charged (credited) to the SBUs for performance evaluation purposes but were attributable to the SBUs as follows:
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
(In millions) | 2018 |  | 2017 |  | 2018 |  | 2017
Rationalizations: |  |  |  |  |  |  |
Americas | $ | — |  |  | $ | 1 |  |  | $ | 3 |  |  | $ | 2 |
Europe, Middle East and Africa | (1 | ) |  | 26 |  |  | 26 |  |  | 53 |
Asia Pacific | — |  |  | — |  |  | 3 |  |  | 1 |
Total Segment Rationalizations | $ | (1 | ) |  | $ | 27 |  |  | $ | 32 |  |  | $ | 56 |
Corporate | (1 | ) |  | — |  |  | 3 |  |  | — |
Total Rationalizations | $ | (2 | ) |  | $ | 27 |  |  | $ | 35 |  |  | $ | 56 |
Net (Gains) Losses on Asset Sales: |  |  |  |  |  |  |
Americas | $ | (2 | ) |  | $ | (2 | ) |  | $ | (2 | ) |  | $ | (3 | )
Europe, Middle East and Africa | — |  |  | (10 | ) |  | 2 |  |  | (10 | )
Total Net (Gains) Losses on Asset Sales | $ | (2 | ) |  | $ | (12 | ) |  | $ | — |  |  | $ | (13 | )
Asset Write-offs and Accelerated Depreciation: |  |  |  |  |  |  |
Europe, Middle East and Africa | $ | 1 |  |  | $ | 21 |  |  | $ | 2 |  |  | $ | 29 |
Total Asset Write-offs and Accelerated Depreciation | $ | 1 |  |  | $ | 21 |  |  | $ | 2 |  |  | $ | 29 |

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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=115929826&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=115929826&loc=d3e8906-108599 + Details
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