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Segment and Geographic Area Information
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Segment and Geographic Area Information

11.    Segment and Geographic Area Information

In the first quarter of 2018, we revised our reportable segments to consist of the following three segments: Clean Air, Ride Performance and Aftermarket. The new reportable segments, which are also our operating segments, align with how the Chief Operating Decision Maker allocates resources and assesses performance against our key growth strategies. Costs related to other business activities, primarily corporate headquarter functions, are disclosed separately from the three 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. Prior period segmentation has been retrospectively recast to reflect our current segmentation.

 

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

 

     Segments                     
     Clean
Air
     Ride
Performance
     Aftermarket      Total      Other     Reclass &
Elims
    Total  
     (Millions)  

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

     65        60        40        165        —         (165     —    

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

     421        61        178        660        (243     —         417  

Total assets

     2,812        1,155        812        4,779          63       4,842  

At December 31, 2016, and for the Year Ended

                  

Revenues from external customers

   $ 5,764      $ 1,593      $ 1,242      $ 8,599      $ —       $ —       $ 8,599  

Intersegment revenues

     108        47        37        192        —         (192     —    

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

     432        97        191        720        (204     —         516  

Total assets

     2,559        959        781        4,299        —         47       4,346  

At December 31, 2015, and for the Year Ended

                  

Revenues from external customers

   $ 5,377      $ 1,545      $ 1,259      $ 8,181      $ —       $ —       $ 8,181  

Intersegment revenues

     116        44        42        202        —         (202     —    

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

     371        63        174        608        (100     —         508  

Total assets

     2,298        756        884        3,938        —         32       3,970  

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.