Segment and Geographic Area Information

12 Months Ended

Dec. 31, 2013

Segment and Geographic Area Information

Segment and Geographic Area Information

In connection with the organizational changes announced on February 14, 2013 that aligned our businesses along product lines, effective with 2013, our three prior geographic reportable segments have each been split into two product segments. Beginning with 2013, we are managed and organized along our two major product lines (clean air and ride performance) and three geographic areas (North America; Europe, South America and India; and Asia Pacific), resulting in six operating segments (North America Clean Air, North America Ride Performance, Europe, South America and India Clean Air, Europe, South America and India Ride Performance, Asia Pacific Clean Air and Asia Pacific Ride Performance). Within each geographical area, each operating segment manufactures and distributes either clean air or ride performance products primarily for the original equipment and aftermarket industries. Each of the six operating segments constitutes a reportable segment. Costs related to other business activities, primarily corporate headquarter functions, are disclosed separately from the six operating segments as "Other." Prior period segment information has been revised to reflect our new reporting segments.

Segment results for 2013, 2012 and 2011 are as follows:

	Clean Air Division						Ride Performance Division
	North America		Europe, South America & India		Asia Pacific		North America		Europe, South America & India			Asia Pacific			Other			Reclass & Elims			Total
	(Millions)
At December 31, 2013, and for the Year Ended
Revenues from external customers	$	2,659	$	1,933	$	852	$	1,255	$	1,046		$	219		$	—		$	—		$	7,964
Intersegment revenues	7		112		1		10		41			32			—			(203		)	—
EBIT, Earnings (loss) before interest expense, income taxes, and noncontrolling interests	229		57		84		124		(7		)	22			(85		)	—			424
Total assets	1,030		827		544		628		552			213			—			36			3,830
At December 31, 2012, and for the Year Ended
Revenues from external customers	2,506		1,726		694		1,213		1,041			183			—			—			7,363
Intersegment revenues	6		101		1		10		53			30			—			(201		)	—
EBIT, Earnings (loss) before interest expense, income taxes, and noncontrolling interests	202		54		71		122		41			5			(67		)	—			428
Total assets	1,029		725		435		593		600			202			—			24			3,608
At December 31, 2011, and for the Year Ended
Revenues from external customers	$	2,288	$	1,849	$	624	$	1,126	$	1,164		$	154		$	—		$	—		$	7,205
Intersegment revenues	3		104		—		9		52			26			—			(194		)	—
EBIT, Earnings (loss) before interest expense, income taxes, and noncontrolling interests	172		79		47		76		69			(6		)	(58		)	—			379
Total assets	889		719		386		530		607			181			—			25			3,337

The following table shows information relating to our external customer revenues for each product or each group of similar products:

	Net Sales Year Ended December 31,
	2013		2012		2011
	(Millions)
Clean Air Systems & Products
Aftermarket	$	327	$	318	$	351
Original Equipment
OE Value-add	3,282		2,948		2,732
OE Substrate	1,835		1,660		1,678
	5,117		4,608		4,410
	5,444		4,926		4,761
Ride Performance Systems & Products
Aftermarket	953		944		944
Original Equipment	1,567		1,493		1,500
	2,520		2,437		2,444
Total Revenues	$	7,964	$	7,363	$	7,205

The following customers accounted for 10 percent or more of our net sales in the last three years.

Customer	2013		2012		2011
General Motors	15	%	17	%	19	%
Ford	14	%	15	%	15	%

The following table shows information relating to the geographic regions in which we operate:

	Geographic Area
	United States		Germany		Canada		China		Other Foreign(a)		Reclass & Elims			Consolidated
	(Millions)
At December 31, 2013, and for the Year Then Ended
Revenues from external customers(b)	$	3,144	$	941	$	387	$	875	$	2,617	$	—		$	7,964
Long-lived assets(c)	448		120		59		158		531		—			1,316
Total assets	1,552		358		182		602		1,326		(190		)	3,830
At December 31, 2012, and for the Year Then Ended
Revenues from external customers(b)	$	2,975	$	817	$	389	$	661	$	2,521	$	—		$	7,363
Long-lived assets(c)	429		115		57		139		521		—			1,261
Total assets	1,521		344		168		448		1,307		(180		)	3,608
At December 31, 2011, and for the Year Then Ended
Revenues from external customers(b)	$	2,795	$	826	$	343	$	567	$	2,674	$	—		$	7,205
Long-lived assets(c)	359		110		57		104		530		—			1,160
Total assets	1,280		347		163		387		1,251		(91		)	3,337

(a) Revenues from external customers and long-lived assets for individual foreign countries other than Germany, Canada, and China are not material.

(b) Revenues are attributed to countries based on location of the shipper.

(c) Long-lived assets include all long-term assets except goodwill, intangibles and deferred tax assets.