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Segment and Geographic Area Information
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Segment and Geographic Area Information
Segment and Geographic Area Information
In connection with the reportable segment changes announced on February 7, 2017, our Clean Air and Ride Performance product lines in India, which have been reported as part of Europe, South America and India segments, will now be reported with their respective product lines in the Asia Pacific segments. Beginning with the first quarter of 2017, we are organized and manage our business along our two major product lines (clean air and ride performance) and three geographic areas (North America; Europe and South America; Asia Pacific), resulting in six operating segments (North America Clean Air, North America Ride Performance, Europe and South America Clean Air, Europe and South America 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." We evaluate segment performance based primarily on earnings before interest expense, income taxes, and noncontrolling interests. Products are transferred between segments and geographic areas on a basis intended to reflect as nearly as possible the "market value" of the products.
 

Segment results for 2017, 2016 and 2015 are as follows:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Clean Air Division

Ride Performance Division
 
 
 
 
 
 
 
North
America

Europe and South America

Asia
Pacific

North
America

Europe and South America

Asia
Pacific

Other

Reclass & Elims

Total
 
(Millions)
At December 31, 2017, and for the Year Ended


 


 


 


 


 


 


 


 


Revenues from external customers
$
3,101

 
$
2,207

 
$
1,209

 
$
1,224

 
$
1,076

 
$
457

 
$

 
$

 
$
9,274

Intersegment revenues
17

 
46

 
2

 
11

 
32

 
57

 

 
(165
)
 

EBIT, Earnings (loss) before interest expense, income taxes, and noncontrolling interests
203

 
112

 
133

 
120

 
21

 
58

 
(230
)
 

 
417

Total assets
1,344

 
834

 
843

 
753

 
606

 
399

 

 
63

 
4,842

At December 31, 2016, and for the Year Ended


 


 


 


 


 


 


 


 


Revenues from external customers
$
3,003

 
$
1,939

 
$
1,127

 
$
1,234

 
$
909

 
$
387

 
$

 
$

 
$
8,599

Intersegment revenues
13

 
92

 
3

 
9

 
27

 
48

 

 
(192
)
 

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

 
98

 
150

 
157

 
16

 
63

 
(188
)
 

 
516

Total assets
1,356

 
697

 
683

 
723

 
488

 
352

 

 
47

 
4,346

At December 31, 2015, and for the Year Ended


 


 


 


 


 


 


 


 


Revenues from external customers
$
2,823

 
$
1,792

 
$
1,080

 
$
1,313

 
$
846

 
$
327

 
$

 
$

 
$
8,181

Intersegment revenues
16

 
100

 

 
10

 
30

 
46

 

 
(202
)
 

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

 
49

 
114

 
155

 
(11
)
 
44

 
(87
)
 

 
508

Total assets
1,210

 
680

 
628

 
692

 
424

 
304

 

 
32

 
3,970




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,
 
2017
 
2016
 
2015
 
(Millions)
Clean Air Products & Systems
 
 
 
 
 
Aftermarket
$
301

 
$
305

 
$
318

Original Equipment
 
 
 
 
 
OE Value-add
4,029

 
3,736

 
3,489

OE Substrate
2,187

 
2,028

 
1,888

 
6,216

 
5,764

 
5,377

 
6,517

 
6,069

 
5,695

Ride Performance Products & Systems
 
 
 
 
 
Aftermarket
950

 
937

 
941

Original Equipment
1,807

 
1,593

 
1,545

 
2,757

 
2,530

 
2,486

Total Revenues
$
9,274

 
$
8,599

 
$
8,181

 
 
 
 
 
 

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
2017
 
2016
 
2015
General Motors Company
14
%
 
17
%
 
15
%
Ford Motor Company
13
%
 
13
%
 
14
%

The following table shows information relating to the geographic regions in which we operate:
 
Geographic Area
 
United
States
 
China
 
Germany
 
Poland
 
United
Kingdom
 
Other
Foreign
(a)
 
Reclass &
Elims
 
Consolidated
 
(Millions)
 
 
At December 31, 2017, and for the Year Then Ended
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from external customers(b)
$
3,632

 
$
1,283

 
$
798

 
$
488

 
$
482

 
$
2,591

 
$

 
$
9,274

Long-lived assets(c)
620

 
279

 
136

 
216

 
46

 
470

 

 
$
1,767

Total assets
1,831

 
988

 
304

 
383

 
205

 
1,221

 
(90
)
 
$
4,842

At December 31, 2016, and for the Year Then Ended
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from external customers(b)
$
3,512

 
$
1,186

 
$
764

 
$
385

 
$
387

 
$
2,365

 
$

 
$
8,599

Long-lived assets(c)
541

 
217

 
111

 
165

 
38

 
397

 

 
$
1,469

Total assets
1,897

 
795

 
231

 
322

 
130

 
1,119

 
(148
)
 
$
4,346

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

 
$
1,101

 
$
807

 
$
250

 
$
307

 
$
2,382

 
$

 
$
8,181

Long-lived assets(c)
496

 
203

 
108

 
144

 
32

 
373

 

 
1,356

Total assets
1,726

 
699

 
258

 
275

 
101

 
1,027

 
(116
)
 
3,970



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