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Segment and Geographic Data | 12 Months Ended
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Dec. 31, 2021
Segment Reporting Information [Line Items] |
Segment and Geographic Data | Segment and Geographic Data Our business has three reportable segments: Water Infrastructure, Applied Water and Measurement & Control Solutions. When determining the reportable segments, the Company aggregated operating segments based on their similar economic and operating characteristics. The Water Infrastructure segment focuses on the transportation and treatment of water, offering a range of products including water, wastewater and storm water pumps, treatment equipment, and controls and systems. The Applied Water segment serves many of the primary uses of water and focuses on the residential, commercial and industrial markets. The Applied Water segment's major products include pumps, valves, heat exchangers, controls and dispensing equipment. The Measurement & Control Solutions segment focuses on developing advanced technology solutions that enable intelligent use and conservation of critical water and energy resources as well as analytical instrumentation used in the testing of water. The Measurement & Control Solutions segment's major products include smart metering, networked communications, measurement and control technologies, critical infrastructure technologies, software and services including cloud-based analytics, remote monitoring and data management, leak detection and pressure monitoring solutions and testing equipment. Additionally, we have Regional selling locations, which consist primarily of selling and marketing organizations and related support services, that offer products and services across our reportable segments. Corporate and other consists of corporate office expenses including compensation, benefits, occupancy, depreciation, and other administrative costs, as well as charges related to certain matters, such as environmental matters, that are managed at a corporate level and are not included in the business segments in evaluating performance or allocating resources. The accounting policies of each segment are the same as those described in the summary of significant accounting policies (see Note 1, "Summary of Significant Accounting Policies"). The following tables contain financial information for each reportable segment:
| Year Ended December 31,
(in millions) | 2021 |  | 2020 |  | 2019
Revenue: |  |  |  |  |
Water Infrastructure | $ | 2,247 |  |  | $ | 2,079 |  |  | $ | 2,177 |
Applied Water | 1,613 |  |  | 1,434 |  |  | 1,541 |
Measurement & Control Solutions | 1,335 |  |  | 1,363 |  |  | 1,531 |
Total | $ | 5,195 |  |  | $ | 4,876 |  |  | $ | 5,249 |
Operating income: |  |  |  |  |
Water Infrastructure | $ | 387 |  |  | $ | 318 |  |  | $ | 365 |
Applied Water | 240 |  |  | 205 |  |  | 241 |
Measurement & Control Solutions | 12 |  |  | (106) |  |  | (67) |
Corporate and other | (54) |  |  | (50) |  |  | (53) |
Total operating income | 585 |  |  | 367 |  |  | 486 |
Interest expense | 76 |  |  | 77 |  |  | 67 |
Other non-operating (expense) income, net | — |  |  | (5) |  |  | (4) |
Gain on sale of businesses | 2 |  |  | — |  |  | 1 |
Income before taxes | $ | 511 |  |  | $ | 285 |  |  | $ | 416 |
Depreciation and amortization: |  |  |  |  |
Water Infrastructure | $ | 51 |  |  | $ | 57 |  |  | $ | 61 |
Applied Water | 22 |  |  | 24 |  |  | 24 |
Measurement & Control Solutions | 145 |  |  | 142 |  |  | 144 |
Regional selling locations (a) | 20 |  |  | 20 |  |  | 18 |
Corporate and other | 7 |  |  | 8 |  |  | 10 |
Total | $ | 245 |  |  | $ | 251 |  |  | $ | 257 |
Capital expenditures: |  |  |  |  |
Water Infrastructure | $ | 74 |  |  | $ | 48 |  |  | $ | 79 |
Applied Water | 22 |  |  | 18 |  |  | 19 |
Measurement & Control Solutions | 79 |  |  | 90 |  |  | 100 |
Regional selling locations (b) | 25 |  |  | 22 |  |  | 19 |
Corporate and other | 8 |  |  | 5 |  |  | 9 |
Total | $ | 208 |  |  | $ | 183 |  |  | $ | 226 |
(a) Depreciation and amortization expense incurred by the Regional selling locations was included in an overall allocation of Regional selling location costs to the segments; however, a certain portion of that expense was not specifically identified to a segment. That expense is captured in this Regional selling location line. (b) Represents capital expenditures incurred by the Regional selling locations not allocated to the segments. The following table illustrates revenue by product category, net of intercompany revenue:
| Year Ended December 31,
(in millions) | 2021 |  | 2020 |  | 2019
Pumps, accessories, parts and service | $ | 3,442 |  |  | $ | 3,120 |  |  | $ | 3,324 |
Other (a) | 1,753 |  |  | 1,756 |  |  | 1,925 |
Total | $ | 5,195 |  |  | $ | 4,876 |  |  | $ | 5,249 |
(a)Other includes treatment equipment, analytical instrumentation, heat exchangers, valves, controls and smart meters. The following table contains the total assets for each reportable segment as of December 31, 2021, 2020 and 2019:
| Total Assets
(in millions) | 2021 |  | 2020 |  | 2019
Water Infrastructure | $ | 1,289 |  |  | $ | 1,255 |  |  | $ | 1,268 |
Applied Water | 1,093 |  |  | 1,005 |  |  | 1,016 |
Measurement & Control Solutions | 3,198 |  |  | 3,345 |  |  | 3,497 |
Regional selling locations (a) | 1,503 |  |  | 1,413 |  |  | 1,375 |
Corporate and other (b) | 1,193 |  |  | 1,732 |  |  | 554 |
Total | $ | 8,276 |  |  | $ | 8,750 |  |  | $ | 7,710 |
(a)The Regional selling locations have assets that consist primarily of cash, accounts receivable and inventory which are not allocated to the segments. (b)Corporate and other consists of items pertaining to our corporate headquarters function, which principally consist of cash and pension assets. Geographical Information Revenue is attributed to countries based upon the location of the customer. Property, Plant & Equipment is attributed to countries based upon the location of the assets:
| Revenue
| Year Ended December 31,
(in millions) | 2021 |  | 2020 |  | 2019
United States | $ | 2,280 |  |  | $ | 2,297 |  |  | $ | 2,554 |
Western Europe | 1,414 |  |  | 1,259 |  |  | 1,235 |
Emerging Markets | 1,066 |  |  | 919 |  |  | 1,049 |
Other | 435 |  |  | 401 |  |  | 411 |
Total | $ | 5,195 |  |  | $ | 4,876 |  |  | $ | 5,249 |
| Property, Plant & Equipment
| December 31,
(in millions) | 2021 |  | 2020 |  | 2019
United States | $ | 251 |  |  | $ | 253 |  |  | $ | 274 |
Western Europe | 231 |  |  | 235 |  |  | 206 |
Emerging Markets | 132 |  |  | 139 |  |  | 143 |
Other | 30 |  |  | 30 |  |  | 35 |
Total | $ | 644 |  |  | $ | 657 |  |  | $ | 658 |

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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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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