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v3.20.1

Business Segments (Tables) | 3 Months Ended
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Mar. 31, 2020
Segment Reporting [Abstract] |
Business Segment Reporting Information |
|  | Three Months Ended |
|  | March 31, |
(In millions) |  | 2020 |  |  | 2019 |
Sales: |  |  |  |  |  |  |  |
Americas |  | $ | 1,673 |  |  | $ | 1,876 |
Europe, Middle East and Africa |  |  | 995 |  |  |  | 1,221 |
Asia Pacific |  |  | 388 |  |  |  | 501 |
Net Sales |  | $ | 3,056 |  |  | $ | 3,598 |
Segment Operating Income (Loss): |  |  |  |  |  |  |  |
Americas |  | $ | — |  |  | $ | 89 |
Europe, Middle East and Africa |  |  | (53 | ) |  |  | 54 |
Asia Pacific |  |  | 6 |  |  |  | 47 |
Total Segment Operating Income (Loss) |  | $ | (47 | ) |  | $ | 190 |
Less: |  |  |  |  |  |  |  |
Goodwill impairment (Note 8) |  | $ | 182 |  |  | $ | — |
Rationalizations (Note 3) |  |  | 9 |  |  |  | 103 |
Interest expense |  |  | 73 |  |  |  | 85 |
Other (income) expense (Note 4) |  |  | 27 |  |  |  | 22 |
Asset write-offs and accelerated depreciation |  |  | 4 |  |  |  | — |
Retained expenses of divested operations |  |  | 2 |  |  |  | 3 |
Other |  |  | 24 |  |  |  | 15 |
Income (Loss) before Income Taxes |  | $ | (368 | ) |  | $ | (38 | )
Rationalizations, Asset sales, Other Expense and Asset Write-offs and Accelerated Depreciation Attributable to the SBUs | Non-cash goodwill impairment charges, as described in Note to the Consolidated Financial Statements No. 8, Goodwill and Intangible Assets; rationalizations, as described in Note to the Consolidated Financial Statements No. 3, Costs Associated with Rationalization Programs; net (gains) losses on asset sales, as described in Note to the Consolidated Financial Statements No. 4, Other (Income) Expense; and asset write-offs and accelerated depreciation were not charged to the strategic business units ("SBUs") for performance evaluation purposes but were attributable to the SBUs as follows:
|  | Three Months Ended |
|  | March 31, |
(In millions) |  | 2020 |  |  | 2019 |
Goodwill Impairment: |  |  |  |  |  |  |  |
Europe, Middle East and Africa |  | $ | 182 |  |  | $ | — |
Total Goodwill Impairment |  | $ | 182 |  |  | $ | — |
Rationalizations: |  |  |  |  |  |  |  |
Americas |  | $ | 3 |  |  | $ | 7 |
Europe, Middle East and Africa |  |  | 6 |  |  |  | 96 |
Total Rationalizations |  | $ | 9 |  |  | $ | 103 |
Net (Gains) Losses on Asset Sales: |  |  |  |  |  |  |  |
Europe, Middle East and Africa |  | $ | (1 | ) |  | $ | (5 | )
Total Net (Gains) Losses on Asset Sales |  | $ | (1 | ) |  | $ | (5 | )
Asset Write-offs and Accelerated Depreciation: |  |  |  |  |  |  |  |
Americas |  | $ | 4 |  |  | $ | — |
Total Asset Write-offs and Accelerated Depreciation |  | $ | 4 |  |  | $ | — |

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- Definition Rationalizations Asset Sales Other Expense And Asset Write Offs And Accelerated Depreciation Attributable To Sbus. + References No definition available. + Details
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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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