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REVENUE RECOGNITION DISAGGREGATION OF REVENUES REVENUE RECOGNITION DISAGGREGATION OF REVENUES (Notes) | 12 Months Ended
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Dec. 31, 2021
Revenue from Contract with Customer [Abstract] |
Revenue from Contract with Customer | NOTE 2. REVENUE FROM CONTRACTS WITH CUSTOMERS Long-term Contracts The majority of our contracts are for a period of less than one year. We have certain long-term maintenance agreements, construction contracts and extended warranty coverage arrangements that span a period in excess of one year. The aggregate amount of the transaction price for long-term maintenance agreements and construction contracts allocated to performance obligations that were not satisfied as of December 31, 2021, was $740 million. We expect to recognize the related revenue of $114 million over the next 12 months and $626 million over periods up to 10 years. See Note 13,"PRODUCT WARRANTY LIABILITY," for additional disclosures on extended warranty coverage arrangements. Our other contracts generally are for a duration of less than one year, include payment terms that correspond to the timing of costs incurred when providing goods and services to our customers or represent sales-based royalties. Deferred and Unbilled Revenue The following is a summary of our unbilled and deferred revenue and related activity:
|  | Years ended December 31, |  |
In millions |  | 2021 |  | 2020 |  |
Unbilled revenue |  | $ | 100 |  |  | $ | 114 |  |  |
Deferred revenue, primarily extended warranty |  | 1,705 |  |  | 1,531 |  |  |
We recognized revenue of $509 million and $372 million in 2021 and 2020, respectively, that was included in the deferred revenue balance at the beginning of each year. We did not record any impairment losses on our unbilled revenues during 2021 or 2020. Disaggregation of Revenue Consolidated Revenue The table below presents our consolidated sales by geographic area. Net sales attributed to geographic areas were based on the location of the customer.
|  | Years ended December 31, |  |  |  |
In millions |  | 2021 |  | 2020 |  | 2019 |  |
United States |  | $ | 12,489 |  |  | $ | 10,605 |  |  | $ | 13,519 |  |  |  |  |
China |  | 3,169 |  |  | 2,832 |  |  | 2,331 |  |  |  |  |
India |  | 1,133 |  |  | 680 |  |  | 848 |  |  |  |  |
Other international |  | 7,230 |  |  | 5,694 |  |  | 6,873 |  |  |  |  |
Total net sales |  | $ | 24,021 |  |  | $ | 19,811 |  |  | $ | 23,571 |  |  |  |  |
Segment Revenue Engine segment external sales by market were as follows:
|  | Years ended December 31,
In millions |  | 2021 |  | 2020 |  | 2019
Heavy-duty truck |  | $ | 2,511 |  |  | $ | 1,800 |  |  | $ | 2,626 |
Medium-duty truck and bus |  | 1,978 |  |  | 1,629 |  |  | 2,244 |
Light-duty automotive |  | 1,845 |  |  | 1,441 |  |  | 1,656 |
Total on-highway |  | 6,334 |  |  | 4,870 |  |  | 6,526 |
Off-highway |  | 1,255 |  |  | 1,055 |  |  | 1,044 |
Total sales |  | $ | 7,589 |  |  | $ | 5,925 |  |  | $ | 7,570 |
Distribution segment external sales by region were as follows:
|  | Years ended December 31,
In millions |  | 2021 |  | 2020 |  | 2019
North America |  | $ | 4,902 |  |  | $ | 4,688 |  |  | $ | 5,513 |
Asia Pacific |  | 901 |  |  | 799 |  |  | 875 |
Europe |  | 647 |  |  | 597 |  |  | 528 |
Russia |  | 334 |  |  | 191 |  |  | 157 |
China |  | 323 |  |  | 340 |  |  | 356 |
Africa and Middle East |  | 259 |  |  | 198 |  |  | 235 |
India |  | 194 |  |  | 150 |  |  | 200 |
Latin America |  | 182 |  |  | 147 |  |  | 176 |
Total sales |  | $ | 7,742 |  |  | $ | 7,110 |  |  | $ | 8,040 |
Distribution segment external sales by product line were as follows:
|  | Years ended December 31,
In millions |  | 2021 |  | 2020 |  | 2019
Parts |  | $ | 3,136 |  |  | $ | 2,921 |  |  | $ | 3,278 |
Power generation |  | 1,754 |  |  | 1,686 |  |  | 1,777 |
Engines |  | 1,493 |  |  | 1,245 |  |  | 1,511 |
Service |  | 1,359 |  |  | 1,258 |  |  | 1,474 |
Total sales |  | $ | 7,742 |  |  | $ | 7,110 |  |  | $ | 8,040 |
Components segment external sales by business were as follows:
|  | Years ended December 31,
In millions |  | 2021 |  | 2020 |  | 2019
Emission solutions |  | $ | 3,142 |  |  | $ | 2,352 |  |  | $ | 2,763 |
Filtration |  | 1,171 |  |  | 1,005 |  |  | 1,024 |
Turbo technologies |  | 787 |  |  | 673 |  |  | 696 |
Automated transmissions |  | 481 |  |  | 303 |  |  | 534 |
Electronics and fuel systems |  | 351 |  |  | 317 |  |  | 236 |
Total sales |  | $ | 5,932 |  |  | $ | 4,650 |  |  | $ | 5,253 |
Power Systems segment external sales by product line were as follows:
|  | Years ended December 31,
In millions |  | 2021 |  | 2020 |  | 2019
Power generation |  | $ | 1,481 |  |  | $ | 1,155 |  |  | $ | 1,414 |
Industrial |  | 820 |  |  | 638 |  |  | 908 |
Generator technologies |  | 349 |  |  | 262 |  |  | 348 |
Total sales |  | $ | 2,650 |  |  | $ | 2,055 |  |  | $ | 2,670 |

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 + Details
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