XML 66 R54.htm IDEA: XBRL DOCUMENT v3.25.3
Business Segments - Business Segment Reporting Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Operating Income:        
Net Sales by reportable segment $ 4,645 $ 4,824 $ 13,363 $ 13,931
Cost of Goods Sold 3,801 3,882 11,019 11,231
Selling, Administrative and General Expense 676 663 2,018 2,090
Other (income) expense 91 36 147 95
Less:        
Goodwill Impairment 674      
Intangible Asset Impairment   125    
Rationalizations (Note 4) 21 11 161 52
Interest expense 114 135 341 391
Other (income) expense 91 36 147 95
Asset write-offs, accelerated depreciation and accelerated lease costs, net (Note 4) 55 25 142 119
Income (Loss) before Income Taxes (733) (27) (297) 42
Operating Segments        
Segment Operating Income:        
Net Sales by reportable segment 4,645 4,824 13,363 13,931
Cost of Goods Sold 3,747 3,869 10,889 11,145
Selling, Administrative and General Expense 626 612 1,874 1,880
Other (income) expense (15) (3) (41) (14)
Segment Operating Income 287 346 641 920
Less:        
Rationalizations (Note 4) 20 4 148 42
Other (income) expense (15) (3) (41) (14)
Asset write-offs, accelerated depreciation and accelerated lease costs, net (Note 4) 55 25 142 98
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment        
Segment Operating Income:        
Other (income) expense 91 36 147 95
Less:        
Goodwill Impairment 674   674  
Intangible Asset Impairment   125   125
Rationalizations (Note 4) 21 11 161 52
Interest expense 114 135 341 391
Other (income) expense 91 36 147 95
Net (gains) losses on asset sales 1 (1) (700) (95)
Asset write-offs, accelerated depreciation and accelerated lease costs, net (Note 4) 55 25 142 119
Corporate incentive compensation plans 8 14 44 50
Retained expenses of divested operations 5 3 8 11
Other 51 25 121 130
Intersegment Eliminations        
Less:        
Third-party consulting fees   14   81
Americas        
Segment Operating Income:        
Net Sales by reportable segment 2,737 2,858 7,901 8,143
Americas | Operating Segments        
Segment Operating Income:        
Net Sales by reportable segment 2,737 2,858 7,901 8,143
Cost of Goods Sold 2,187 2,274 6,376 6,470
Selling, Administrative and General Expense 350 336 1,043 1,013
Other (income) expense (6) (3) (20) (11)
Segment Operating Income 206 251 502 671
Less:        
Rationalizations (Note 4) 4 5 76 20
Other (income) expense (6) (3) (20) (11)
Asset write-offs, accelerated depreciation and accelerated lease costs, net (Note 4) 20 1 62 11
Europe, Middle East and Africa        
Segment Operating Income:        
Net Sales by reportable segment 1,407 1,348 4,028 3,974
Europe, Middle East and Africa | Operating Segments        
Segment Operating Income:        
Net Sales by reportable segment 1,407 1,348 4,028 3,974
Cost of Goods Sold 1,176 1,123 3,411 3,289
Selling, Administrative and General Expense 209 202 633 633
Other (income) expense (8) 0 (16) (2)
Segment Operating Income 30 23 0 54
Less:        
Rationalizations (Note 4) 16 (2) 71 8
Other (income) expense (8) 0 (16) (2)
Asset write-offs, accelerated depreciation and accelerated lease costs, net (Note 4) 33 17 75 50
Asia Pacific        
Segment Operating Income:        
Net Sales by reportable segment 501 618 1,434 1,814
Asia Pacific | Operating Segments        
Segment Operating Income:        
Net Sales by reportable segment 501 618 1,434 1,814
Cost of Goods Sold 384 472 1,102 1,386
Selling, Administrative and General Expense 67 74 198 234
Other (income) expense (1) 0 (5) (1)
Segment Operating Income 51 72 139 195
Less:        
Rationalizations (Note 4) 0 1 1 14
Other (income) expense (1) 0 (5) (1)
Asset write-offs, accelerated depreciation and accelerated lease costs, net (Note 4) $ 2 $ 7 $ 5 $ 37