XML 75 R32.htm IDEA: XBRL DOCUMENT v3.20.1
Reportable Segment Information (Tables)
6 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
The following table presents sales and operating income for each reportable segment:

Three months endedSix months ended


(In millions)
March 31
March 31
2020201920202019
Sales
Quick Lubes$212  $200  $430  $389  
Core North America238  243  486  475  
International128  148  269  284  
Consolidated sales$578  $591  $1,185  $1,148  
Operating income
Quick Lubes$40  $44  $78  $82  
Core North America47  40  93  71  
International18  23  38  41  
Total operating segments105  107  209  194  
Unallocated and other (a)
12  (11) 12  (11) 
Consolidated operating income$117  $96  $221  $183  
(a) Unallocated and other includes net legacy and separation-related expenses/income and corporate costs not allocated to the reportable segments, including certain acquisition and divestiture-related costs, restructuring and related expenses, and certain current year incentive compensation adjustments.
Schedule of Disaggregated Revenues
The following table summarizes sales by primary customer channel for the Company’s reportable segments:

Three months endedSix months ended
March 31March 31
(In millions)2020201920202019
Quick Lubes
Company-owned operations$140  $128  $282  $252  
Non-company owned operations72  72  148  137  
Total Quick Lubes212  200  430  389  
Core North America
Retail133  140  270  256  
Installer and other105  103  216  219  
Total Core North America238  243  486  475  
International128  148  269  284  
Consolidated sales$578  $591  $1,185  $1,148  
Schedule of Sales Disaggregated by Segment and Geographical Area
Sales by reportable segment disaggregated by geographic market follows:

Quick LubesCore North AmericaInternationalTotal
(In millions)20202019202020192020201920202019
Three months ended March 31
North America (a)
$212  $200  $238  $243  $—  $—  $450  $443  
Europe, Middle East and Africa ("EMEA")—  —  —  —  44  47  44  47  
Asia Pacific—  —  —  —  58  73  58  73  
Latin America (a)
—  —  —  —  26  28  26  28  
Totals$212  $200  $238  $243  $128  $148  $578  $591  
Six months ended March 31
North America (a)
$430  $389  $486  $475  $—  $—  $916  $864  
Europe, Middle East and Africa ("EMEA")—  —  —  —  91  91  91  91  
Asia Pacific—  —  —  —  128  140  128  140  
Latin America (a)
—  —  —  —  50  53  50  53  
Totals$430  $389  $486  $475  $269  $284  $1,185  $1,148  
(a) Valvoline includes the United States and Canada in its North America region. Mexico is included within the Latin America region.