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Business Segments | 6 Months Ended
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Jun. 30, 2019
Segment Reporting [Abstract] |
BUSINESS SEGMENTS | BUSINESS SEGMENTS
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
(In millions) | 2019 |  | 2018 |  | 2019 |  | 2018
Sales: |  |  |  |  |  |  |
Americas | $ | 1,971 |  |  | $ | 2,018 |  |  | $ | 3,847 |  |  | $ | 3,947 |
Europe, Middle East and Africa | 1,141 |  |  | 1,260 |  |  | 2,362 |  |  | 2,590 |
Asia Pacific | 520 |  |  | 563 |  |  | 1,021 |  |  | 1,134 |
Net Sales | $ | 3,632 |  |  | $ | 3,841 |  |  | $ | 7,230 |  |  | $ | 7,671 |
Segment Operating Income: |  |  |  |  |  |  |
Americas | $ | 134 |  |  | $ | 154 |  |  | $ | 223 |  |  | $ | 281 |
Europe, Middle East and Africa | 44 |  |  | 100 |  |  | 98 |  |  | 178 |
Asia Pacific | 41 |  |  | 70 |  |  | 88 |  |  | 146 |
Total Segment Operating Income | $ | 219 |  |  | $ | 324 |  |  | $ | 409 |  |  | $ | 605 |
Less: |  |  |  |  |  |  |
Rationalizations | $ | 4 |  |  | $ | (2 | ) |  | $ | 107 |  |  | $ | 35 |
Interest expense | 88 |  |  | 78 |  |  | 173 |  |  | 154 |
Other (income) expense (Note 4) | 17 |  |  | 45 |  |  | 39 |  |  | 82 |
Asset write-offs and accelerated depreciation | 1 |  |  | 1 |  |  | 1 |  |  | 2 |
Corporate incentive compensation plans | 14 |  |  | 3 |  |  | 15 |  |  | 7 |
Intercompany profit elimination | (2 | ) |  | (1 | ) |  | (6 | ) |  | (4 | )
Retained expenses of divested operations | 3 |  |  | 2 |  |  | 6 |  |  | 5 |
Other | 12 |  |  | 15 |  |  | 30 |  |  | 28 |
Income before Income Taxes | $ | 82 |  |  | $ | 183 |  |  | $ | 44 |  |  | $ | 296 |
Rationalizations, as described in Note to the Consolidated Financial Statements No. 3, Costs Associated with Rationalization Programs, in this Form 10-Q, net (gains) losses on asset sales, as described in Note to the Consolidated Financial Statements No. 4, Other (Income) Expense, in this Form 10-Q, and asset write-offs and accelerated depreciation were not charged (credited) to the strategic business units ("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) | 2019 |  | 2018 |  | 2019 |  | 2018
Rationalizations: |  |  |  |  |  |  |
Americas | $ | 2 |  |  | $ | — |  |  | $ | 9 |  |  | $ | 3 |
Europe, Middle East and Africa | 2 |  |  | (1 | ) |  | 98 |  |  | 26 |
Asia Pacific | — |  |  | — |  |  | — |  |  | 3 |
Total Segment Rationalizations | $ | 4 |  |  | $ | (1 | ) |  | $ | 107 |  |  | $ | 32 |
Corporate | — |  |  | (1 | ) |  | — |  |  | 3 |
Total Rationalizations | $ | 4 |  |  | $ | (2 | ) |  | $ | 107 |  |  | $ | 35 |
Net (Gains) Losses on Asset Sales: |  |  |  |  |  |  |
Americas | $ | — |  |  | $ | (2 | ) |  | $ | — |  |  | $ | (2 | )
Europe, Middle East and Africa | (1 | ) |  | — |  |  | (6 | ) |  | 2 |
Total Net (Gains) Losses on Asset Sales | $ | (1 | ) |  | $ | (2 | ) |  | $ | (6 | ) |  | $ | — |
Asset Write-offs and Accelerated Depreciation: |  |  |  |  |  |  |  |  |  |  |
Europe, Middle East and Africa | $ | 1 |  |  | $ | 1 |  |  | $ | 1 |  |  | $ | 2 |
Total Asset Write-offs and Accelerated Depreciation | $ | 1 |  |  | $ | 1 |  |  | $ | 1 |  |  | $ | 2 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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