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Segment and Geographic Area Information (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Segment Information
Segment results for 2016, 2015 and 2014 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, 2016, and for the Year Ended


 


 


 


 


 


 


 


 


Revenues from external customers
$
3,003

 
$
1,989

 
$
1,077

 
$
1,234

 
$
1,019

 
$
277

 
$

 
$

 
$
8,599

Intersegment revenues
13

 
92

 
3

 
9

 
26

 
46

 

 
(189
)
 

EBIT, Earnings (loss) before interest expense, income taxes, and noncontrolling interests
220

 
103

 
145

 
157

 
25

 
54

 
(188
)
 

 
516

Total assets
1,356

 
734

 
651

 
723

 
570

 
265

 

 
47

 
4,346

At December 31, 2015, and for the Year Ended


 


 


 


 


 


 


 


 


Revenues from external customers
$
2,823

 
$
1,835

 
$
1,037

 
$
1,313

 
$
944

 
$
229

 
$

 
$

 
$
8,181

Intersegment revenues
16

 
100

 

 
10

 
28

 
46

 

 
(200
)
 

EBIT, Earnings (loss) before interest expense, income taxes, and noncontrolling interests
244

 
52

 
111

 
155

 
(5
)
 
38

 
(87
)
 

 
508

Total assets
1,208

 
713

 
598

 
694

 
499

 
226

 

 
32

 
3,970

At December 31, 2014, and for the Year Ended


 


 


 


 


 


 


 


 


Revenues from external customers
$
2,776

 
$
1,974

 
$
1,022

 
$
1,351

 
$
1,032

 
$
226

 
$

 
$

 
$
8,381

Intersegment revenues
25

 
114

 

 
10

 
38

 
43

 

 
(230
)
 

EBIT, Earnings (loss) before interest expense, income taxes, and noncontrolling interests
237

 
59

 
99

 
143

 
40

 
35

 
(124
)
 

 
489

Total assets
1,156

 
789

 
593

 
659

 
503

 
227

 

 
69

 
3,996

Revenue from External Customers Table
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,
 
2016
 
2015
 
2014
 
(Millions)
Clean Air Products & Systems
 
 
 
 
 
Aftermarket
$
305

 
$
318

 
$
318

Original Equipment
 
 
 
 
 
OE Value-add
3,736

 
3,489

 
3,559

OE Substrate
2,028

 
1,888

 
1,895

 
5,764

 
5,377

 
5,454

 
6,069

 
5,695

 
5,772

Ride Performance Products & Systems
 
 
 
 
 
Aftermarket
937

 
941

 
976

Original Equipment
1,593

 
1,545

 
1,633

 
2,530

 
2,486

 
2,609

Total Revenues
$
8,599

 
$
8,181

 
$
8,381

 
 
 
 
 
 
Revenue Percent by Major Customers
The following customers accounted for 10 percent or more of our net sales in the last three years. The net sales to both customers were across segments.
Customer
2016
 
2015
 
2014
General Motors Company
17
%
 
15
%
 
15
%
Ford Motor Company
13
%
 
14
%
 
13
%
Geographic Information Table
The following table shows information relating to the geographic regions in which we operate:
 
Geographic Area
 
United
States
 
China
 
Germany
 
Canada
 
United
Kingdom
 
Other
Foreign(a)
 
Reclass &
Elims
 
Consolidated
 
(Millions)
 
 
At December 31, 2016, and for the Year Then Ended
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from external customers(b)
$
3,512

 
$
1,186

 
$
764

 
$
387

 
$
387

 
$
2,363

 
$

 
$
8,599

Long-lived assets(c)
541

 
217

 
111

 
44

 
38

 
518

 

 
$
1,469

Total assets
1,897

 
795

 
231

 
166

 
130

 
1,275

 
(148
)
 
$
4,346

At December 31, 2015, and for the Year Then Ended
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from external customers(b)
$
3,334

 
$
1,101

 
$
807

 
$
387

 
$
307

 
$
2,245

 
$

 
$
8,181

Long-lived assets(c)
496

 
203

 
108

 
41

 
32

 
476

 

 
$
1,356

Total assets
1,726

 
699

 
258

 
146

 
101

 
1,156

 
(116
)
 
$
3,970

At December 31, 2014, and for the Year Then Ended
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from external customers(b)
$
3,309

 
$
1,079

 
$
955

 
$
413

 
$
235

 
$
2,390

 
$

 
$
8,381

Long-lived assets(c)
473

 
192

 
113

 
52

 
27

 
494

 

 
1,351

Total assets
1,696

 
683

 
319

 
164

 
68

 
1,221

 
(155
)
 
3,996



(a)
Revenues from external customers and long-lived assets for individual foreign countries other than China, Germany, Canada, and United Kingdom 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.