Segment and Geographic Area Information (Tables)

12 Months Ended

Dec. 31, 2018

Segment results for 2018, 2017 and 2016 are as follows:



	Reportable Segments
	Clean Air		Ride Performance		Aftermarket		Powertrain		Motorparts			Total		Other			Reclass & Elims			Total
	(Millions)
At December 31, 2018, and for the Year Ended
Revenues from external customers	$	6,707	$	1,949	$	1,221	$	1,112	$	774		$	11,763	$	—		$	—		$	11,763
Intersegment revenues	—		22		—		40		10			72		—			(72		)	—
EBITDA including noncontrolling interests	597		66		169		92		(39		)	885		(234		)	—			651
At December 31, 2017, and for the Year Ended
Revenues from external customers	$	6,216	$	1,807	$	1,251	$	—	$	—		$	9,274	$	—		$	—		$	9,274
Intersegment revenues	—		22		—		—		—			22		—			(22		)	—
EBITDA including noncontrolling interests	562		124		193		—		—			879		(245		)	—			634
At December 31, 2016, and for the Year Ended
Revenues from external customers	$	5,764	$	1,593	$	1,240	$	—	$	—		$	8,597	$	—		$	—		$	8,597
Intersegment revenues	—		26		—		—		—			26		—			(26		)	—
EBITDA including noncontrolling interests	561		153		207		—		—			921		(229		)	—			692

Segment EBITDA including noncontrolling interests and the reconciliation to earnings before interest expense, income taxes, and noncontrolling interests are as follow:



	Year Ended December 31
	2018			2017			2016
	(Millions)
EBITDA including noncontrolling interests by Segments:
Clean Air	$	597		$	562		$	561
Ride Performance	66			124			153
Aftermarket	169			193			207
Powertrain	92			—			—
Motorparts	(39		)	—			—
Other	(234		)	(245		)	(229		)
Total EBITDA including noncontrolling interests	651			634			692
Less: Depreciation and amortization	(345		)	(226		)	(213		)
Earnings before interest expense, income taxes, and noncontrolling interests	$	306		$	408		$	479
Less: Interest expense	132			72			68
Less: Income tax expense (benefit)	63			71			(4		)
Net income	$	111		$	265		$	415

Revenue Percent by Major Customers

The following customers accounted for 10% or more of the Company's net sales in the last three years. The net sales to both customers were across all segments.



Customer	2018		2017		2016
General Motors Company	12	%	14	%	17	%
Ford Motor Company	12	%	13	%	13	%

Geographic Information Table



	Revenues from external customers ^(b)						Long-lived assets ^(c)
	Year Ended December 31						December 31
	2018		2017		2016		2018			2017
	(Millions)
United States	$	4,488	$	3,632	$	3,512	$	1,341		$	655
China	1,553		1,283		1,186		687			280
Germany	1,212		798		764		543			144
Poland	731		488		385		319			219
United Kingdom	499		482		387		116			48
Mexico	543		416		352		239			75
India	316		216		159		167			46
Turkey	7		9		9		276			—
Other Foreign ^(a)	2,414		1,950		1,843		687			298
Reclass & Elims	—		—		—		(107		)	—
Consolidated	$	11,763	$	9,274	$	8,597	$	4,268		$	1,765


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

Disaggregation of Revenue

Revenue from contracts with customers is disaggregated by product lines, as it depicts the nature and amount of the Company’s revenue that is aligned with the Company's key growth strategies. In the following table, revenue is disaggregated accordingly:



	Reportable Segments
By Customer Type	Clean Air		Ride Performance		Aftermarket		Powertrain		Motorparts		Total
	(Millions)
Year Ended December 31, 2018
OE - Substrate	$	2,500	$	—	$	—	$	—	$	—	$	2,500
OE - Value add	4,207		1,949		—		1,112		—		7,268
Aftermarket	—		—		1,221		—		774		1,995
Total	$	6,707	$	1,949	$	1,221	$	1,112	$	774	$	11,763
Year Ended December 31, 2017
OE - Substrate	$	2,187	$	—	$	—	$	—	$	—	$	2,187
OE - Value add	4,029		1,807		—		—		—		5,836
Aftermarket	—		—		1,251		—		—		1,251
Total	$	6,216	$	1,807	$	1,251	$	—	$	—	$	9,274
Year Ended December 31, 2016
OE - Substrate	$	2,028	$	—	$	—	$	—	$	—	$	2,028
OE - Value add	3,736		1,593		—		—		—		5,329
Aftermarket	—		—		1,240		—		—		1,240
Total	$	5,764	$	1,593	$	1,240	$	—	$	—	$	8,597



	Reportable Segments
By Geography	Clean Air		Ride Performance		Aftermarket		Powertrain		Motorparts		Total
	(Millions)
Year Ended December 31, 2018
North America	$	2,981	$	721	$	758	$	386	$	408	$	5,254
EMEA	2,415		801		399		498		290		4,403
ROW	1,311		427		64		228		76		2,106
Total	$	6,707	$	1,949	$	1,221	$	1,112	$	774	$	11,763
Year Ended December 31, 2017
North America	$	2,866	$	674	$	786	$	—	$	—	$	4,326
EMEA	2,143		736		404		—		—		3,283
ROW	1,207		397		61		—		—		1,665
Total	$	6,216	$	1,807	$	1,251	$	—	$	—	$	9,274
Year Ended December 31, 2016
North America	$	2,767	$	652	$	818	$	—	$	—	$	4,237
EMEA	1,872		604		370		—		—		2,846
ROW	1,125		337		52		—		—		1,514
Total	$	5,764	$	1,593	$	1,240	$	—	$	—	$	8,597

The following table shows the asset expenditure information by reportable segments:



	Year Ended December 31, 2018
	Clean Air			Ride Performance			Aftermarket			Powertrain			Motorparts			Other unallocated assets			Total
	(Millions)
Prior year payable on assets	$	33		$	22		$	4		$	—		$	—		$	—		$	59
Asset additions	202			121			38			81			43			56			541
Less: Current year payable on assets	(38		)	(23		)	(7		)	(23		)	(2		)	—			(93		)
Cash payments for property, plant, and equipment	$	197		$	120		$	35		$	58		$	41		$	56		$	507

	Year Ended December 31, 2017
	Clean Air			Ride Performance			Aftermarket			Powertrain			Motorparts			Other unallocated assets			Total
	(Millions)
Prior year payable on assets	$	43		$	19		$	5		$	—		$	—		$	1		$	68
Asset additions	212			145			27			—			—			26			410
Less: Current year payable on assets	(33		)	(22		)	(4		)	—			—			—			(59		)
Cash payments for property, plant, and equipment	$	222		$	142		$	28		$	—		$	—		$	27		$	419

	Year Ended December 31, 2016
	Clean Air			Ride Performance			Aftermarket			Powertrain			Motorparts			Other unallocated assets			Total
	(Millions)
Prior year payable on assets	$	35		$	11		$	4		$	—		$	—		$	—		$	50
Asset additions	217			96			26			—			—			24			363
Less: Current year payable on assets	(43		)	(19		)	(5		)	—			—			(1		)	(68		)
Cash payments for property, plant, and equipment	$	209		$	88		$	25		$	—		$	—		$	23		$	345