Segment Information (Tables)

9 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Financial information for each reportable segment

The accounting policies of each segment are the same as those described in the summary of significant accounting policies (see Note 1 in the 2015 Annual Report). The following tables contain financial information for each reportable segment:

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
(in millions)	2016			2015			2016			2015
Revenue:
Water Infrastructure	$	554		$	551		$	1,634		$	1,602
Applied Water	343			351			1,042			1,057
Total	$	897		$	902		$	2,676		$	2,659
Operating Income:
Water Infrastructure	$	79		$	83		$	203		$	195
Applied Water	50			46			140			143
Corporate and other	(20		)	(9		)	(46		)	(31		)
Total	$	109		$	120		$	297		$	307
Depreciation and Amortization:
Water Infrastructure	$	22		$	22		$	65		$	70
Applied Water	6			7			18			19
Regional selling locations (a)	2			3			8			8
Corporate and other	2			1			6			5
Total	$	32		$	33		$	97		$	102
Capital Expenditures:
Water Infrastructure	$	19		$	12		$	53		$	49
Applied Water	4			5			15			15
Regional selling locations (b)	4			3			19			9
Corporate and other	1			1			3			5
Total	$	28		$	21		$	90		$	78

(a) Depreciation and amortization expense incurred by the Regional selling locations was included in an overall allocation of Regional selling location costs to the segments; however, a certain portion of that expense was not specifically identified to a segment. That expense is captured in this Regional selling location line.

(b)

Represents capital expenditures incurred by the Regional selling locations not allocated to the segments.

Total assets for each reportable segment

The following table contains the total assets for each reportable segment: 

(in millions)	September 30, 2016		December 31, 2015
Water Infrastructure	$	2,107	$	2,024
Applied Water	1,042		1,054
Regional selling location (a)	1,021		905
Corporate and other (b)	608		674
Total	$	4,778	$	4,657

(a) The Regional selling locations have assets that consist primarily of cash, accounts receivable and inventory which are not allocated to the segments.

(b)

Corporate and other consists of items pertaining to our corporate headquarters function, which principally consist of cash, deferred tax assets, pension assets and certain property, plant and equipment.