Quarterly report pursuant to Section 13 or 15(d)

OPERATING SEGMENTS (Details)

v2.4.0.6
OPERATING SEGMENTS (Details) (USD $)
In Millions, unless otherwise specified
 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2012
Jul. 01, 2012
Sep. 25, 2011
Sep. 30, 2012
Sep. 25, 2011
Jun. 26, 2011
Exhaust business
Sep. 25, 2011
Exhaust business
Sep. 30, 2012
Engine
Sep. 25, 2011
Engine
Sep. 30, 2012
Engine
Sep. 25, 2011
Engine
Sep. 30, 2012
Components
Sep. 25, 2011
Components
Sep. 30, 2012
Components
Sep. 25, 2011
Components
Sep. 30, 2012
Power Generation
Sep. 25, 2011
Power Generation
Sep. 30, 2012
Power Generation
Sep. 25, 2011
Power Generation
Sep. 30, 2012
Distribution
Sep. 25, 2011
Distribution
Sep. 30, 2012
Distribution
Sep. 25, 2011
Distribution
Sep. 30, 2012
Non-segment items
Sep. 25, 2011
Non-segment items
Sep. 30, 2012
Non-segment items
Sep. 25, 2011
Non-segment items
Sep. 25, 2011
Non-segment items
Exhaust business
Operating results:                                                        
External sales $ 4,118   $ 4,626 $ 13,042 $ 13,127     $ 2,131 $ 2,539 $ 6,924 $ 7,021 $ 663 $ 704 $ 2,147 $ 2,105 $ 526 $ 604 $ 1,614 $ 1,810 $ 798 $ 779 $ 2,357 $ 2,191          
Intersegment sales               396 416 1,303 1,225 275 311 926 866 288 270 889 768 3 4 13 19 (962) (1,001) (3,131) (2,878)  
Total sales 4,118 [1]   4,626 [1] 13,042 [1] 13,127 [1]     2,527 2,955 8,227 8,246 938 1,015 3,073 2,971 814 874 2,503 2,578 801 783 2,370 2,210 (962) (1,001) (3,131) (2,878)  
Depreciation and amortization 89   82 258 239     48 46 142 135 21 19 59 55 12 11 34 32 8 6 23 17          
Research, development and engineering expenses 186   164 554 450     115 103 341 285 51 46 153 126 19 14 56 37 1 1 4 2          
Equity, royalty and interest income from investees 94   102 302 315     25 35 100 126 7 7 23 24 12 16 32 37 50 44 147 128          
Interest income 5   9 20 25     2 5 9 14 1 1 3 3 2 2 7 6   1 1 2          
Segment EBIT 496   640 1,823 1,947     239 349 996 1,016 89 113 348 338 73 92 243 286 99 104 285 299 (4) (18) (49) 8  
Less: Interest expense 9   11 25 34                                              
INCOME BEFORE INCOME TAXES 487   629 1,798 1,913                                              
Gain on sale of business   6   6 68 68                                       6   68
After-tax gain on sale of business   $ 4       $ 37 $ 37                                     $ 4   $ 37
[1] Includes sales to nonconsolidated equity investees of $579 million and $1,870 million and $640 million and $1,874 million for the three and nine months ended September 30, 2012 and September 25, 2011, respectively.