SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Summary of Segment Results

Following is a summary of segment results (in millions of dollars):

	Three Months Ended June 30, 2019
	U.S.			Canada		Total Reportable Segments			Other businesses		Total
Total net sales	$	2,222		$	135	$	2,357		$	663	$	3,020
Intersegment net sales	(127		)	—		(127		)	—		(127		)
Net sales to external customers	$	2,095		$	135	$	2,230		$	663	$	2,893
Segment operating earnings	$	381		$	1	$	382		$	27	$	409

	Three Months Ended June 30, 2018
	U.S.			Canada			Total Reportable Segments			Other businesses		Total
Total net sales	$	2,175		$	177		$	2,352		$	622	$	2,974
Intersegment net sales	(113		)	—			(113		)	—		(113		)
Net sales to external customers	$	2,062		$	177		$	2,239		$	622	$	2,861
Segment operating earnings	$	349		$	(14	)	$	335		$	41	$	376

	Six Months Ended June 30, 2019
	U.S.			Canada			Total Reportable Segments			Other businesses			Total
Total net sales	$	4,371		$	271		$	4,642		$	1,296		$	5,938
Intersegment net sales	(245		)	—			(245		)	(1		)	(246		)
Net sales to external customers	$	4,126		$	271		$	4,397		$	1,295		$	5,692
Segment operating earnings	$	745		$	(4	)	$	741		$	57		$	798

	Six Months Ended June 30, 2018
	U.S.			Canada			Total Reportable Segments			Other businesses			Total
Total net sales	$	4,283		$	359		$	4,642		$	1,210		$	5,852
Intersegment net sales	(223		)	—			(223		)	(2		)	(225		)
Net sales to external customers	$	4,060		$	359		$	4,419		$	1,208		$	5,627
Segment operating earnings	$	706		$	(34	)	$	672		$	77		$	749

Schedule of Reconciliation of Operating Earnings from Segment to Consolidated

Following are reconciliations of segment information with the consolidated totals per the financial statements (in millions of dollars):

	Three Months Ended June 30,						Six Months Ended June 30,
	2019			2018			2019			2018
Operating earnings:
Total operating earnings for reportable segments	$	382		$	335		$	741		$	672
Other businesses	27			41			57			77
Unallocated expenses	(29		)	(32		)	(55		)	(70		)
Total consolidated operating earnings	$	380		$	344		$	743		$	679
	As of
	June 30, 2019			December 31, 2018
Assets:
United States	$	2,625		$	2,496
Canada	172			188
Assets for reportable segments	2,797			2,684
Other current and noncurrent assets	3,087			2,879
Unallocated assets	108			310
Total consolidated assets	$	5,992		$	5,873

Schedule of Reconciliation of Assets from Segment to Consolidated

Following are reconciliations of segment information with the consolidated totals per the financial statements (in millions of dollars):

	Three Months Ended June 30,						Six Months Ended June 30,
	2019			2018			2019			2018
Operating earnings:
Total operating earnings for reportable segments	$	382		$	335		$	741		$	672
Other businesses	27			41			57			77
Unallocated expenses	(29		)	(32		)	(55		)	(70		)
Total consolidated operating earnings	$	380		$	344		$	743		$	679
	As of
	June 30, 2019			December 31, 2018
Assets:
United States	$	2,625		$	2,496
Canada	172			188
Assets for reportable segments	2,797			2,684
Other current and noncurrent assets	3,087			2,879
Unallocated assets	108			310
Total consolidated assets	$	5,992		$	5,873