Annual report pursuant to Section 13 and 15(d)

OPERATING SEGMENTS (Details)

v2.4.0.6
OPERATING SEGMENTS (Details) (USD $)
In Millions, unless otherwise specified
 1 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Oct. 31, 2011
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Jun. 26, 2011
Exhaust business
Dec. 31, 2011
Light-duty filtration business
Dec. 31, 2011
Engine
Dec. 31, 2010
Engine
Dec. 31, 2009
Engine
Dec. 31, 2011
Components
Dec. 31, 2010
Components
Dec. 31, 2009
Components
Dec. 31, 2011
Power Generation
Dec. 31, 2010
Power Generation
Dec. 31, 2009
Power Generation
Dec. 31, 2011
Distribution
Dec. 31, 2010
Distribution
Dec. 31, 2009
Distribution
Dec. 31, 2011
Non-segment items
Dec. 31, 2010
Non-segment items
Dec. 31, 2009
Non-segment items
Dec. 31, 2011
Non-segment items
Exhaust business
Dec. 31, 2011
Non-segment items
Light-duty filtration business
Operating results by segment:                                              
External sales   $ 18,048 $ 13,226 $ 10,800     $ 9,649 $ 6,594 $ 5,582 $ 2,886 $ 2,171 $ 1,562 $ 2,492 $ 2,150 $ 1,879 $ 3,021 $ 2,311 $ 1,777          
Intersegment sales             1,658 1,294 823 1,177 875 793 1,006 769 538 23 13 7 (3,864) (2,951) (2,161)    
Total sales   18,048 [1] 13,226 [1] 10,800 [1]     11,307 7,888 6,405 4,063 3,046 2,355 3,498 2,919 2,417 3,044 2,324 1,784 (3,864) (2,951) (2,161)    
Depreciation and amortization   321 316 324     181 171 185 73 79 73 42 41 49 25 25 17          
Research, development and engineering expenses (Note 1)   629 414 362     397 263 241 175 114 88 54 36 33 3 1            
Equity, royalty and interest income from investees   416 351 214     166 161 54 31 23 13 47 35 22 172 132 125          
Restructuring and other charges excluded from segment results       99                                 99    
Interest income   34 21 8     18 12 3 5 2 1 8 5 3 3 2 1          
Segment EBIT   2,715 1,657 675     1,384 809 252 470 278 95 373 299 167 386 297 235 102 (26) (74)    
Less: Interest expense   44 40 35                                      
INCOME BEFORE INCOME TAXES   2,671 1,617 640                                      
Net assets   7,304 6,327 5,273     3,167 2,662 2,176 1,467 1,450 1,287 1,547 1,286 1,123 1,123 929 687          
Investments and advances to equity investees   838 734 574     398 355 261 123 106 91 79 73 50 238 200 172          
Capital expenditures   622 364 310     339 197 207 141 78 59 87 53 34 55 36 10          
Pre-tax gain on sale of business   121     68 53                               68 53
After-tax gain on sale of business         37 33                               37 33
Gain on insurance recovery, pre-tax 38                                   38        
Gain on insurance recovery, after-tax 24                                   24        
Unallocated corporate expenses - Brazil tax recoveries, before tax     32                                 32      
Unallocated corporate expenses - Brazil tax recoveries, after tax     21                                 21      
Unallocated corporate expenses - loss (gain) related to flood damage recoveries                                       2 (12)    
Net assets for operating segments   7,304 6,327 5,273     3,167 2,662 2,176 1,467 1,450 1,287 1,547 1,286 1,123 1,123 929 687          
Liabilities deducted in arriving at net assets   4,832 4,412 4,018                                      
Pension and other postretirement benefit adjustments excluded from net assets   (928) (879) (1,180)                                      
Deferred tax assets not allocated to segments   435 517 680                                      
Debt-related costs not allocated to segments   25 25 25                                      
Total assets   $ 11,668 $ 10,402 $ 8,816                                      
[1] Includes sales to nonconsolidated equity investees of $2,594 million, $2,210 million and $1,830 million for the years ended December 31, 2011, 2010 and 2009, respectively.