XML 58 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
6 Months Ended
Jun. 30, 2014
Segment Information  
Schedule of segment reporting of net sales, operating income and total assets

 

 

 

Three Months Ended
June 30,

 

Six Months Ended
 June 30,

 

(in millions)

 

2014

 

2013

 

2014

 

2013

 

Net Sales

 

 

 

 

 

 

 

 

 

North America

 

$

819.5

 

$

976.8

 

$

1,556.4

 

$

1,886.7

 

South America

 

304.8

 

320.8

 

598.6

 

669.5

 

Asia Pacific

 

203.2

 

200.2

 

388.5

 

395.7

 

EMEA

 

155.2

 

135.6

 

296.3

 

265.4

 

Total

 

$

1,482.7

 

$

1,633.4

 

$

2,839.8

 

$

3,217.3

 

 

 

 

 

 

 

 

 

 

 

Operating Income

 

 

 

 

 

 

 

 

 

North America

 

$

110.4

 

$

103.9

 

$

175.5

 

$

211.6

 

South America

 

16.4

 

17.3

 

46.3

 

60.6

 

Asia Pacific

 

27.5

 

23.6

 

53.2

 

46.7

 

EMEA

 

25.3

 

16.9

 

46.5

 

36.2

 

Corporate (a)

 

(17.0

)

(21.6

)

(36.6

)

(39.9

)

Total

 

$

162.6

 

$

140.1

 

$

284.9

 

$

315.2

 

 

(a)Includes a $5 million gain from the sale of a non-consolidated affiliate and $4 million of costs relating to product liability claims for the three and six months ended June 30, 2014.

 

(in millions) 

 

At
June 30, 2014

 

At
December 31, 2013

 

Total Assets

 

 

 

 

 

North America

 

$

3,035 

 

$

3,008 

 

South America

 

1,066 

 

1,088 

 

Asia Pacific

 

743 

 

711 

 

EMEA

 

587 

 

553 

 

Total

 

$

5,431 

 

$

5,360