XML 76 R57.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information - Reportable Segments (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2021
Mar. 31, 2021
Dec. 31, 2019
Sep. 30, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Net sales:              
Net sales         $ 6,357 $ 6,091 $ 6,691
Items excluded from segment operating profit:              
Retained corporate costs and other         (171) (145) (112)
Gain on sale of miscellaneous assets         84    
Brazil indirect tax credit         71    
Gain on sale of ANZ businesses           275  
Charge for goodwill impairment $ 0   $ 0       (595)
Charge for asbestos related costs             (35)
Pension settlement charges         (74) (26) (26)
Restructuring, asset impairment and other charges         (35) (142) (114)
Charge for deconsolidation of Paddock           (14)  
Charge related to Paddock support agreement liability   $ (154)     (154)    
Strategic transaction costs           (8) (31)
Gain on sale of equity investment             107
Interest expense, net         (216) (265) (311)
Earnings from continuing operations before income taxes              
Earnings (loss) from continuing operations before income taxes         332 353 (261)
Reportable Segment Totals              
Net sales:              
Net sales         6,244 5,967 6,543
Segment operating profit:              
Segment operating profit         827 678 856
Americas              
Net sales:              
Net sales         3,557 3,322 3,622
Segment operating profit:              
Segment operating profit         456 395 495
Items excluded from segment operating profit:              
Charge for goodwill impairment       $ (595)     (595)
Europe              
Net sales:              
Net sales         2,687 2,364 2,387
Segment operating profit:              
Segment operating profit         371 264 317
Asia Pacific              
Net sales:              
Net sales           281 534
Segment operating profit:              
Segment operating profit           19 44
Other              
Net sales:              
Net sales         $ 113 $ 124 $ 148