XML 46 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Tables)
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Schedule of Revenue by Reporting Segments
 
Revenue
 
Operating Income (Loss)
 
Operating Margin
 
2017

 
2016

 
2015

 
2017

 
2016

 
2015

 
2017

 
2016

 
2015

Industrial Process
$
807.2

 
$
830.1

 
$
1,113.8

 
$
59.5

 
$
33.5

 
$
141.2

 
7.4
%
 
4.0
%
 
12.7
%
Motion Technologies
1,176.0

 
983.4

 
767.2

 
190.0

 
171.4

 
126.4

 
16.2
%
 
17.4
%
 
16.5
%
Connect & Control Technologies
605.6

 
596.3

 
609.3

 
66.7

 
65.2

 
54.6

 
11.0
%
 
10.9
%
 
9.0
%
Total segment results
2,588.8

 
2,409.8


2,490.3

 
316.2

 
270.1

 
322.2

 
12.2
%
 
11.2
%
 
13.0
%
Asbestos-related benefit, net

 

 

 
19.9

 
25.6

 
91.4

 

 

 

Eliminations / Other corporate costs
(3.5
)
 
(4.4
)
 
(4.7
)
 
(26.4
)
 
(36.8
)
 
(33.5
)
 

 

 

Total Eliminations / Corporate and Other costs
(3.5
)
 
(4.4
)
 
(4.7
)
 
(6.5
)
 
(11.2
)
 
57.9

 

 

 

Total
$
2,585.3

 
$
2,405.4

 
$
2,485.6

 
$
309.7

 
$
258.9

 
$
380.1

 
12.0
%
 
10.8
%
 
15.3
%
Schedule of Segment Reporting Information
 
Assets
 
Capital
Expenditures
 
Depreciation
and Amortization
 
2017

 
2016

 
2017

 
2016

 
2015

 
2017

 
2016

 
2015

Industrial Process
$
1,025.7

 
$
998.1

 
$
19.3

 
$
24.4

 
$
20.4

 
$
27.5

 
$
27.9

 
$
27.9

Motion Technologies
1,140.4

 
838.4

 
79.1

 
73.5

 
39.3

 
49.4

 
43.2

 
32.4

Connect & Control Technologies
694.8

 
678.4

 
10.6

 
11.7

 
23.7

 
22.8

 
24.3

 
23.4

Corporate and Other
839.3

 
1,086.8

 
4.3

 
1.8

 
3.3

 
5.6

 
6.6

 
6.3

Total
$
3,700.2

 
$
3,601.7

 
$
113.3

 
$
111.4

 
$
86.7

 
$
105.3

 
$
102.0

 
$
90.0

Business Segment Information by Geographical Information
 
Revenue(a)
Geographic Information
2017

 
2016

 
2015

United States
$
853.6

 
$
900.3

 
$
941.1

Germany
389.3

 
324.4

 
290.7

Other developed markets
495.5

 
459.6

 
476.8

Other emerging markets
846.9

 
721.1

 
777.0

Total
$
2,585.3

 
$
2,405.4

 
$
2,485.6

(a)
Revenue to external customers is attributed to individual regions based upon the destination of product or service delivery.
Schedule of PP&E by Geographic Region
 
Plant, Property &
Equipment, Net
Geographic Information
2017

 
2016

United States
$
168.3

 
$
181.6

Italy
102.9

 
81.0

China
52.1

 
40.2

Germany
39.1

 
38.5

Mexico
34.5

 
28.7

Czech Republic
27.9

 
16.8

South Korea
27.8

 
28.0

Other developed markets
41.8

 
36.0

Other emerging markets
27.3

 
13.7

Total
$
521.7

 
$
464.5

Revenue by Product Category, Net of Intercompany Balances The following table provides revenue by product category, net of intercompany balances.
 
2017

 
2016

 
2015

Pumps and complementary products
$
718.8

 
$
745.1

 
$
1,025.9

Pump support and maintenance services
88.4

 
84.7

 
87.8

Brake component products
979.7

 
873.4

 
656.7

Shock absorber equipment
196.0

 
109.6

 
110.2

Connectors
317.9

 
309.1

 
327.9

Aerospace control components
223.1

 
220.8

 
210.7

Industrial control components
61.4

 
62.7

 
66.4

Total
$
2,585.3

 
$
2,405.4

 
$
2,485.6