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 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Oct. 31, 2011
Jul. 01, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
Light-duty filtration business
Jun. 26, 2011
Exhaust business
Dec. 31, 2012
Engine
Dec. 31, 2011
Engine
Dec. 31, 2010
Engine
Dec. 31, 2012
Components
Dec. 31, 2011
Components
Dec. 31, 2010
Components
Dec. 31, 2012
Power Generation
Dec. 31, 2011
Power Generation
Dec. 31, 2010
Power Generation
Dec. 31, 2012
Distribution
Dec. 31, 2011
Distribution
Dec. 31, 2010
Distribution
Dec. 31, 2012
Non-segment items
Dec. 31, 2011
Non-segment items
Dec. 31, 2010
Non-segment items
Dec. 31, 2011
Non-segment items
Light-duty filtration business
Dec. 31, 2011
Non-segment items
Exhaust business
Operating results:                                                
External sales     $ 17,334 $ 18,048 $ 13,226     $ 9,101 $ 9,649 $ 6,594 $ 2,809 $ 2,886 $ 2,171 $ 2,163 $ 2,492 $ 2,150 $ 3,261 $ 3,021 $ 2,311          
Intersegment sales               1,632 1,658 1,294 1,203 1,177 875 1,105 1,006 769 16 23 13 (3,956) (3,864) (2,951)    
Total sales     17,334 [1] 18,048 [1] 13,226 [1]     10,733 11,307 7,888 4,012 4,063 3,046 3,268 3,498 2,919 3,277 3,044 2,324 (3,956) (3,864) (2,951)    
Depreciation and amortization     355 321 316     192 181 171 82 73 79 47 42 41 34 25 25          
Research, development and engineering expenses     728 629 414     433 397 263 213 175 114 76 54 36 6 3 1          
Equity, royalty and interest income from investees     384 416 351     127 166 161 29 31 23 40 47 35 188 172 132          
Interest income     25 34 21     11 18 12 3 5 2 9 8 5 2 3 2          
Segment EBIT     2,303 2,715 1,657     1,248 1,384 809 426 470 278 285 373 299 369 386 297 (25) 102 (26)    
Less: Interest expense     32 44 40                                      
INCOME BEFORE INCOME TAXES     2,271 2,671 1,617                                      
Net assets     8,177 7,304 6,327     3,373 3,167 2,662 1,830 1,467 1,450 1,582 1,547 1,286 1,392 1,123 929          
Investments and advances to equity investees     897 838 734     401 398 355 127 123 106 88 79 73 281 238 200          
Capital expenditures     690 622 364     399 339 197 134 141 78 95 87 53 62 55 36          
Reserve for legal matters before tax                                       20        
Reserve for legal matters after tax                                       12        
Gain on sale of business   6 6 121   53 68                         6     53 68
After-tax gain on sale of business   4       33 37                         4     33 37
Gain on insurance recovery, pre-tax 38                                       38      
Unallocated corporate expenses - loss (gain) related to flood damage recoveries                                           2    
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    
Restructuring and other charges               20     6     12     14              
Liabilities deducted in arriving at net assets     4,913 4,832 4,412                                      
Pension and other postretirement benefit adjustments excluded from net assets     (977) (928) (879)                                      
Deferred tax assets not allocated to segments     410 435 517                                      
Debt-related costs not allocated to segments     25 25 25                                      
Total assets     $ 12,548 $ 11,668 $ 10,402                                      
[1] Includes sales to nonconsolidated equity investees of $2,427 million, $2,594 million and $2,210 million for the years ended December 31, 2012, 2011 and 2010, respectively.