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Segment and Geographic Information

3 Months Ended

Dec. 31, 2011

Segment and Geographic Information [Abstract]

Segment Reporting Disclosure [Text Block]

13. SEGMENT AND GEOGRAPHIC INFORMATION

We operate in one reportable segment: the manufacture, engineer, design and validation of driveline systems and related components and chassis modules for light trucks, SUVs, passenger cars, crossover vehicles and commercial vehicles. Financial information relating to our operations by geographic area is presented in the following table. Net sales are attributed to countries based upon location of customer. Long-lived assets exclude deferred income taxes.

	December 31,
	2011				2010				2009
	(in millions)
Net sales
United States	$	1,587.3			$	1,396.7			$	979.7
Canada	60.8				50.1				66.5
Mexico	678.5				638.0				371.6
South America	134.8				99.5				34.9
Other	123.6				98.7				68.9
Total net sales	$	2,585.0			$	2,283.0			$	1,521.6
Long-lived assets
United States	$	845.7			$	816.2			$	818.0
Mexico	384.9				381.8				410.3
South America	131.9				124.4				112.0
Other	183.0				151.6				102.2
Total long-lived assets	$	1,545.5			$	1,474.0			$	1,442.5

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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