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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2023
Segment Reporting [Abstract] |
Financial information for each reportable segment | 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 section of Note 1 in the 2022 Annual Report. The following table contains financial information for each reportable segment:
| Three Months Ended |  |
| March 31, |  |
(in millions) | 2023 |  | 2022 |  |  |  |
Revenue: |  |  |  |  |  |  |
Water Infrastructure | $ | 589 |  |  | $ | 533 |  |  |  |  |
Applied Water | 453 |  |  | 425 |  |  |  |  |
Measurement & Control Solutions | 406 |  |  | 314 |  |  |  |  |
Total | $ | 1,448 |  |  | $ | 1,272 |  |  |  |  |
Operating Income (Loss): |  |  |  |  |  |  |
Water Infrastructure | $ | 70 |  |  | $ | 74 |  |  |  |  |
Applied Water | 83 |  |  | 59 |  |  |  |  |
Measurement & Control Solutions | 20 |  |  | (10) |  |  |  |  |
Corporate and other | (42) |  |  | (12) |  |  |  |  |
Total operating income | $ | 131 |  |  | $ | 111 |  |  |  |  |
Interest expense | $ | 9 |  |  | $ | 13 |  |  |  |  |
Other non-operating income, net | 4 |  |  | (1) |  |  |  |  |
Gain from sale of business | — |  |  | 1 |  |  |  |  |
Income before taxes | $ | 126 |  |  | $ | 98 |  |  |  |  |
Depreciation and Amortization: |  |  |  |  |  |  |
Water Infrastructure | $ | 14 |  |  | $ | 13 |  |  |  |  |
Applied Water | 5 |  |  | 5 |  |  |  |  |
Measurement & Control Solutions | 34 |  |  | 34 |  |  |  |  |
Regional selling locations (a) | 5 |  |  | 4 |  |  |  |  |
Corporate and other | 2 |  |  | 2 |  |  |  |  |
Total | $ | 60 |  |  | $ | 58 |  |  |  |  |
Capital Expenditures: |  |  |  |  |  |  |
Water Infrastructure | $ | 14 |  |  | $ | 17 |  |  |  |  |
Applied Water | 8 |  |  | 4 |  |  |  |  |
Measurement & Control Solutions | 18 |  |  | 21 |  |  |  |  |
Regional selling locations (b) | 6 |  |  | 5 |  |  |  |  |
Corporate and other | 3 |  |  | 2 |  |  |  |  |
Total | $ | 49 |  |  | $ | 49 |  |  |  |  |
(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.

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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