Segment Information (Tables)

12 Months Ended

Sep. 30, 2013

Financial Information Related To Company's Reportable Segments

Financial information relating to the Company’s reportable segments is as follows (in millions):



	Year Ended September 30,
	2013		2012		2011
Net Sales
Building Efficiency
North America Systems	$	2,362	$	2,389	$	2,343
North America Service	2,130		2,145		2,305
Global Workplace Solutions	4,265		4,294		4,153
Asia	2,022		1,987		1,840
Other	3,812		3,900		4,252
	14,591		14,715		14,893
Automotive Experience
Seating	16,285		15,854		14,656
Interiors	4,176		4,129		4,119
Electronics	1,320		1,351		1,290
	21,781		21,334		20,065
Power Solutions	6,358		5,906		5,875

Total net sales	$	42,730	$	41,955	$	40,833



	Year Ended September 30,
	2013			2012			2011
Segment Income (Loss)
Building Efficiency
North America Systems (1)	$	279		$	286		$	247
North America Service (2)	228			164			121
Global Workplace Solutions (3)	114			52			22
Asia (4)	278			267			251
Other (5)	89			141			105
	988			910			746
Automotive Experience
Seating (6)	723			694			641
Interiors (7)	(9		)	(20		)	(5		)
Electronics (8)	585			129			144
	1,299			803			780
Power Solutions (9)	1,006			784			822

Total segment income	$	3,293		$	2,497		$	2,348

Net financing charges	(248		)	(233		)	(174		)
Restructuring and impairment costs	(985		)	(297		)	—
Net mark-to-market adjustments on pension and postretirement plans	405			(447		)	(384		)

Income before income taxes	$	2,465		$	1,520		$	1,790



	September 30,
	2013		2012		2011
Assets
Building Efficiency
North America Systems	$	1,222	$	1,326	$	1,300
North America Service	1,477		1,523		1,581
Global Workplace Solutions	1,286		1,234		1,228
Asia	1,352		1,316		1,247
Other	3,769		3,947		4,115
	9,106		9,346		9,471
Automotive Experience
Seating	9,763		9,334		9,319
Interiors (10)	1,872		2,577		2,590
Electronics (10)	—		842		889
	11,635		12,753		12,798
Power Solutions	7,459		7,312		6,750
Assets held for sale	804		—		—
Unallocated	2,514		1,543		769

Total	$	31,518	$	30,954	$	29,788



	Year Ended September 30,
	2013		2012		2011
Depreciation/Amortization
Building Efficiency
North America Systems	$	11	$	12	$	10
North America Service	25		25		25
Global Workplace Solutions	25		24		18
Asia	19		19		15
Other	89		66		69
	169		146		137
Automotive Experience
Seating	354		320		273
Interiors	116		109		111
Electronics	41		35		35
	511		464		419
Power Solutions	272		214		175

Total	$	952	$	824	$	731



	Year Ended September 30,
	2013		2012		2011
Capital Expenditures
Building Efficiency
North America Systems	$	4	$	6	$	6
North America Service	8		25		17
Global Workplace Solutions	7		7		32
Asia	73		38		22
Other	106		103		91
	198		179		168
Automotive Experience
Seating	467		549		446
Interiors	235		171		146
Electronics	52		57		46
	754		777		638
Power Solutions	425		875		519

Total	$	1,377	$	1,831	$	1,325


(1)	Building Efficiency - North America Systems segment income for the years ended September 30, 2013 and 2012 excludes $20 million and $2 million, respectively, of restructuring and impairment costs.


(2)	Building Efficiency - North America Service segment income for the years ended September 30, 2013 and 2012 excludes $18 million and $6 million, respectively, of restructuring and impairment costs. For the years ended September 30, 2012 and 2011 North America Service segment income includes $1 million and $2 million, respectively, of equity income.


(3)	Building Efficiency - Global Workplace Solutions segment income for the years ended September 30, 2013 and 2012 excludes $54 million and $16 million, respectively, of restructuring and impairment costs.


(4)	Building Efficiency - Asia segment income for the years ended September 30, 2013 and 2012 excludes $5 million and $1 million, respectively, of restructuring and impairment costs. For the years ended September 30, 2013, 2012 and 2011, Asia segment income includes $2 million, $3 million and $3 million, respectively, of equity income.


(5)	Building Efficiency - Other segment income for the years ended September 30, 2013 and 2012 excludes $95 million and $64 million, respectively, of restructuring and impairment costs. For the years ended September 30, 2013, 2012 and 2011, Other segment income includes $26 million, $23 million and $17 million, respectively, of equity income.


(6)	Automotive Experience - Seating segment income for the years ended September 30, 2013 and 2012 excludes $152 million and $101 million, respectively, of restructuring and impairment costs. For the years ended September 30, 2013, 2012 and 2011, Seating segment income includes $287 million, $194 million and $192 million, respectively, of equity income.


(7)	Automotive Experience - Interiors segment income for the years ended September 30, 2013 and 2012 excludes $560 million and $48 million, respectively, of restructuring and impairment costs. For the years ended September 30, 2013, 2012 and 2011, Interiors segment income includes $16 million, $17 million and $9 million, respectively, of equity income.

(8)

Automotive Experience - Electronics segment income for the years ended September 30, 2013 and 2012 excludes $28 million and $12 million, respectively, of restructuring and impairment costs. For the years ended September 30, 2013, 2012 and 2011, Electronics segment income includes $3 million, $2 million and $13 million, respectively, of equity income. The year ended September 30, 2013 includes a $476 million gain on divestiture of the HomeLink® product line net of transaction costs.


(9)	Power Solutions segment income for the years ended September 30, 2013 and 2012 excludes $36 million and $37 million, respectively, of restructuring and impairment costs. For the years ended September 30, 2013, 2012 and 2011, Power Solutions segment income includes $68 million, $100 million and $62 million, respectively, of equity income.


(10)	Current year amounts exclude assets held for sale. Refer to Note 3, "Assets and Liabilities Held for Sale," of the notes to consolidated financial statements for further information regarding the Company's disposal groups classified as held for sale.

Geographic Segments

Financial information relating to the Company’s operations by geographic area is as follows (in millions):



	Year Ended September 30,
	2013		2012		2011
Net Sales
United States	$	16,681	$	15,484	$	14,367
Germany	4,730		4,790		4,590
Mexico	2,330		2,189		1,869
Other European countries	9,943		10,663		10,212
Other foreign	9,046		8,829		9,795

Total	$	42,730	$	41,955	$	40,833

Long-Lived Assets (Year-end)
United States	$	2,551	$	2,521	$	2,116
Germany	1,057		879		864
Mexico	560		588		540
Other European countries	1,439		1,557		1,356
Other foreign	978		895		740

Total	$	6,585	$	6,440	$	5,616

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details