SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Summary of Segment Results

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

	Three Months Ended June 30, 2020
	U.S.		Canada		Total Reportable Segments		Other businesses		Total
Total net sales	$	2,169	$	107	$	2,276	$	680	$	2,956
Intersegment net sales	(118)		—		(118)		(1)		(119)
Net sales to external customers	$	2,051	$	107	$	2,158	$	679	$	2,837
Segment operating earnings	$	318	$	(3)	$	315	$	38	$	353

	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

	Six Months Ended June 30, 2020
	U.S.		Canada		Total Reportable Segments		Other businesses		Total
Total net sales	$	4,476	$	236	$	4,712	$	1,378	$	6,090
Intersegment net sales	(251)		—		(251)		(1)		(252)
Net sales to external customers	$	4,225	$	236	4,461		$	1,377	$	5,838
Segment operating earnings	$	658	$	(6)	$	652	$	(100)	$	552

	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

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,
	2020		2019		2020		2019
Operating earnings:
Total operating earnings for reportable segments	$	315	$	382	$	652	$	741
Other businesses	38		27		(100)		57
Unallocated expenses	(148)		(29)		(188)		(55)
Total consolidated operating earnings	$	205	$	380	$	364	$	743
	As of
	June 30, 2020		December 31, 2019
Assets:
United States	$	2,919	$	2,668
Canada	168		173
Assets for reportable segments	3,087		2,841
Other current and noncurrent assets	2,607		3,003
Unallocated assets	1,500		161
Total consolidated assets	$	7,194	$	6,005

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,
	2020		2019		2020		2019
Operating earnings:
Total operating earnings for reportable segments	$	315	$	382	$	652	$	741
Other businesses	38		27		(100)		57
Unallocated expenses	(148)		(29)		(188)		(55)
Total consolidated operating earnings	$	205	$	380	$	364	$	743
	As of
	June 30, 2020		December 31, 2019
Assets:
United States	$	2,919	$	2,668
Canada	168		173
Assets for reportable segments	3,087		2,841
Other current and noncurrent assets	2,607		3,003
Unallocated assets	1,500		161
Total consolidated assets	$	7,194	$	6,005