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Segment and Geographic Data (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Financial information for each reportable segment | 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) | 2022 |  | 2021 |  | 2020
Revenue: |  |  |  |  |
Water Infrastructure | $ | 2,364 |  |  | $ | 2,247 |  |  | $ | 2,079 |
Applied Water | 1,767 |  |  | 1,613 |  |  | 1,434 |
Measurement & Control Solutions | 1,391 |  |  | 1,335 |  |  | 1,363 |
Total | $ | 5,522 |  |  | $ | 5,195 |  |  | $ | 4,876 |
Operating income: |  |  |  |  |
Water Infrastructure | $ | 418 |  |  | $ | 387 |  |  | $ | 318 |
Applied Water | 258 |  |  | 240 |  |  | 205 |
Measurement & Control Solutions | 2 |  |  | 12 |  |  | (106) |
Corporate and other | (56) |  |  | (54) |  |  | (50) |
Total operating income | 622 |  |  | 585 |  |  | 367 |
Interest expense | 50 |  |  | 76 |  |  | 77 |
U.K. pension settlement expense | 140 |  |  | — |  |  | — |
Other non-operating (expense) income, net | 7 |  |  | — |  |  | (5) |
Gain on sale of businesses | 1 |  |  | 2 |  |  | — |
Income before taxes | $ | 440 |  |  | $ | 511 |  |  | $ | 285 |
Depreciation and amortization: |  |  |  |  |
Water Infrastructure | $ | 53 |  |  | $ | 51 |  |  | $ | 57 |
Applied Water | 19 |  |  | 22 |  |  | 24 |
Measurement & Control Solutions | 137 |  |  | 145 |  |  | 142 |
Regional selling locations (a) | 19 |  |  | 20 |  |  | 20 |
Corporate and other | 8 |  |  | 7 |  |  | 8 |
Total | $ | 236 |  |  | $ | 245 |  |  | $ | 251 |
Capital expenditures: |  |  |  |  |
Water Infrastructure | $ | 71 |  |  | $ | 74 |  |  | $ | 48 |
Applied Water | 21 |  |  | 22 |  |  | 18 |
Measurement & Control Solutions | 77 |  |  | 79 |  |  | 90 |
Regional selling locations (b) | 23 |  |  | 25 |  |  | 22 |
Corporate and other | 16 |  |  | 8 |  |  | 5 |
Total | $ | 208 |  |  | $ | 208 |  |  | $ | 183 |
(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.
Revenue by product category | The following table illustrates revenue by product category, net of intercompany revenue:
| Year Ended December 31,
(in millions) | 2022 |  | 2021 |  | 2020
Pumps, accessories, parts and service | $ | 3,728 |  |  | $ | 3,442 |  |  | $ | 3,120 |
Other (a) | 1,794 |  |  | 1,753 |  |  | 1,756 |
Total | $ | 5,522 |  |  | $ | 5,195 |  |  | $ | 4,876 |
(a)Other includes treatment equipment, analytical instrumentation, heat exchangers, valves, controls and smart meters.
Total assets for each reportable segment | The following table contains the total assets for each reportable segment as of December 31, 2022, 2021 and 2020:
| Total Assets
(in millions) | 2022 |  | 2021 |  | 2020
Water Infrastructure | $ | 1,302 |  |  | $ | 1,289 |  |  | $ | 1,255 |
Applied Water | 1,132 |  |  | 1,093 |  |  | 1,005 |
Measurement & Control Solutions | 3,126 |  |  | 3,198 |  |  | 3,345 |
Regional selling locations (a) | 844 |  |  | 1,503 |  |  | 1,413 |
Corporate and other (b) | 1,548 |  |  | 1,193 |  |  | 1,732 |
Total | $ | 7,952 |  |  | $ | 8,276 |  |  | $ | 8,750 |
(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.
Revenues and Property, Plant and Equipment by geographic location | 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) | 2022 |  | 2021 |  | 2020
United States | $ | 2,573 |  |  | $ | 2,280 |  |  | $ | 2,297 |
Western Europe | 1,411 |  |  | 1,414 |  |  | 1,259 |
Emerging Markets | 1,074 |  |  | 1,066 |  |  | 919 |
Other | 464 |  |  | 435 |  |  | 401 |
Total | $ | 5,522 |  |  | $ | 5,195 |  |  | $ | 4,876 |
| Property, Plant & Equipment
| December 31,
(in millions) | 2022 |  | 2021 |  | 2020
United States | $ | 239 |  |  | $ | 251 |  |  | $ | 253 |
Western Europe | 227 |  |  | 231 |  |  | 235 |
Emerging Markets | 133 |  |  | 132 |  |  | 139 |
Other | 31 |  |  | 30 |  |  | 30 |
Total | $ | 630 |  |  | $ | 644 |  |  | $ | 657 |

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- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 + Details
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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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