REVENUE RECOGNITION DISAGGREGATION OF REVENUES (Tables)
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9 Months Ended |
Sep. 30, 2022 |
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| Disaggregation of Revenue [Line Items] |
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| 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.
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Three months ended |
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Nine months ended |
| In millions |
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September 30,
2022 |
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October 3,
2021 |
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September 30,
2022 |
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October 3,
2021 |
| United States |
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$ |
4,116
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$ |
3,177 |
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$ |
11,361
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$ |
9,500 |
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| China |
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601
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679 |
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1,774
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2,468 |
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| India |
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358
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294 |
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978
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841 |
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| Other international |
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2,258
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1,818 |
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6,191
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5,362 |
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| Total net sales |
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$ |
7,333
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$ |
5,968 |
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$ |
20,304
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$ |
18,171 |
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| Engine |
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| Disaggregation of Revenue [Line Items] |
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| Revenue from External Customers by Market |
Engine segment external sales by market were as follows:
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Three months ended |
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Nine months ended |
| In millions |
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September 30,
2022 |
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October 3,
2021 |
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September 30,
2022 |
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October 3,
2021 |
| Heavy-duty truck |
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$ |
751
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$ |
662 |
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$ |
2,232
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$ |
1,941 |
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| Medium-duty truck and bus |
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583
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501 |
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1,794
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1,461 |
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| Light-duty automotive |
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465
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492 |
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1,377
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1,432 |
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| Total on-highway |
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1,799
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1,655 |
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5,403
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4,834 |
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| Off-highway |
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264
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306 |
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801
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942 |
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| Total sales |
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$ |
2,063
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$ |
1,961 |
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$ |
6,204
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$ |
5,776 |
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| Distribution |
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| Disaggregation of Revenue [Line Items] |
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| Revenue from External Customers by Geographic Areas |
Distribution segment external sales by region were as follows:
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Three months ended |
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Nine months ended |
| In millions |
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September 30,
2022 |
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October 3,
2021 |
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September 30,
2022 |
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October 3,
2021 |
| North America |
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$ |
1,512
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$ |
1,237 |
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$ |
4,374
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$ |
3,631 |
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| Asia Pacific |
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258
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236 |
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744
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675 |
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| Europe |
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174
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143 |
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494
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467 |
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| China |
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89
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80 |
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270
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239 |
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| Africa and Middle East |
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73
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74 |
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174
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197 |
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| Latin America |
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58
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48 |
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155
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136 |
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| India |
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55
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48 |
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155
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138 |
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Russia(1)
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13
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86 |
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224
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209 |
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| Total sales |
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$ |
2,232
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$ |
1,952 |
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$ |
6,590
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$ |
5,692 |
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(1) The Distribution segment is organized and managed by geographic regions. The Russia region contains sales to several countries in the geographic area.
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| Revenue from External Customers by Products and Services |
Distribution segment external sales by product line were as follows:
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Three months ended |
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Nine months ended |
| In millions |
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September 30,
2022 |
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October 3,
2021 |
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September 30,
2022 |
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October 3,
2021 |
| Parts |
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$ |
942
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$ |
796 |
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$ |
2,855
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$ |
2,313 |
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| Engines |
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449
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376 |
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1,315
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1,058 |
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| Power generation |
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428
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437 |
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1,266
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1,305 |
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| Service |
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413
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343 |
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1,154
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1,016 |
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| Total sales |
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$ |
2,232
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$ |
1,952 |
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$ |
6,590
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$ |
5,692 |
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| Components |
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| Disaggregation of Revenue [Line Items] |
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| Revenue from External Customers by Products and Services |
Components segment external sales by business were as follows:
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Three months ended |
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Nine months ended |
| In millions |
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September 30,
2022 |
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October 3,
2021 |
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September 30,
2022 |
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October 3,
2021 |
| Emission solutions |
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$ |
748
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$ |
699 |
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$ |
2,323
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$ |
2,466 |
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| Axles and brakes |
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732
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— |
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732
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— |
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| Filtration |
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322
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288 |
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949
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892 |
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| Turbo technologies |
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205
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177 |
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597
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609 |
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| Automated transmissions |
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159
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112 |
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436
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374 |
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| Electronics and fuel systems |
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54
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71 |
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177
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286 |
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| Total sales |
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$ |
2,220
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$ |
1,347 |
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$ |
5,214
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$ |
4,627 |
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| Power Systems |
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| Disaggregation of Revenue [Line Items] |
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| Revenue from External Customers by Products and Services |
Power Systems segment external sales by product line were as follows:
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Three months ended |
|
Nine months ended |
| In millions |
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September 30,
2022 |
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October 3,
2021 |
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September 30,
2022 |
|
October 3,
2021 |
| Power generation |
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$ |
425
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$ |
395 |
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$ |
1,232
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$ |
1,127 |
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| Industrial |
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226
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209 |
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627
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621 |
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| Generator technologies |
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122
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84 |
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331
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251 |
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| Total sales |
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$ |
773
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$ |
688 |
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$ |
2,190
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$ |
1,999 |
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