XML 39 R27.htm IDEA: XBRL DOCUMENT v3.20.2
REVENUE RECOGNITION DISAGGREGATION OF REVENUES (Tables)
9 Months Ended
Sep. 27, 2020
Disaggregation of Revenue [Line Items]  
Revenue from External Customers by Geographic Areas
The table below presents our consolidated sales by geographic area. Net sales attributed to geographic areas were based on the location of the customer.
 Three months endedNine months ended
In millionsSeptember 27,
2020
September 29,
2019
September 27,
2020
September 29,
2019
United States$2,805 $3,414 $7,522 $10,461 
China705 481 2,037 1,698 
India166 185 406 643 
Other international1,442 1,688 4,016 5,191 
Total net sales$5,118 $5,768 $13,981 $17,993 
Engine  
Disaggregation of Revenue [Line Items]  
Revenue from External Customers by Market
Engine segment external sales by market were as follows:
Three months endedNine months ended
In millionsSeptember 27,
2020
September 29,
2019
September 27,
2020
September 29,
2019
Heavy-duty truck$486 $635 $1,226 $2,112 
Medium-duty truck and bus389 525 1,177 1,765 
Light-duty automotive502 451 975 1,216 
Total on-highway1,377 1,611 3,378 5,093 
Off-highway240 211 755 786 
Total sales$1,617 $1,822 $4,133 $5,879 
Distribution  
Disaggregation of Revenue [Line Items]  
Revenue from External Customers by Geographic Areas
Distribution segment external sales by region were as follows:
Three months endedNine months ended
In millionsSeptember 27,
2020
September 29,
2019
September 27,
2020
September 29,
2019
North America$1,126 $1,373 $3,409 $4,139 
Asia Pacific195 224 577 667 
Europe153 135 424 380 
China74 82 242 264 
Africa and Middle East47 60 136 170 
India42 46 101 142 
Russia41 33 126 113 
Latin America37 48 108 134 
Total sales$1,715 $2,001 $5,123 $6,009 
Revenue from External Customers by Products and Services
Distribution segment external sales by product line were as follows:
Three months endedNine months ended
In millionsSeptember 27,
2020
September 29,
2019
September 27,
2020
September 29,
2019
Parts$719 $796 $2,155 $2,464 
Power generation415 466 1,166 1,292 
Service303 376 926 1,109 
Engines278 363 876 1,144 
Total sales$1,715 $2,001 $5,123 $6,009 
Components  
Disaggregation of Revenue [Line Items]  
Revenue from External Customers by Products and Services
Components segment external sales by business were as follows:
Three months endedNine months ended
In millionsSeptember 27,
2020
September 29,
2019
September 27,
2020
September 29,
2019
Emission solutions$612 $660 $1,576 $2,144 
Filtration260 249 715 771 
Turbo technologies163 151 463 522 
Automated transmissions90 146 215 451 
Electronics and fuel systems76 47 223 167 
Total sales$1,201 $1,253 $3,192 $4,055 
Power Systems  
Disaggregation of Revenue [Line Items]  
Revenue from External Customers by Products and Services
Power Systems segment external sales by product line were as follows:
Three months endedNine months ended
In millionsSeptember 27,
2020
September 29,
2019
September 27,
2020
September 29,
2019
Power generation$334 $372 $827 $1,060 
Industrial167 227 477 704 
Generator technologies66 84 191 266 
Total sales$567 $683 $1,495 $2,030