XML 34 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8

Operating Segment Information (Tables)

9 Months Ended

Sep. 30, 2013

Segment Reporting [Abstract]

Schedule of Operating Segment Information

The tables below summarize performance by operating segment for the periods presented:

		Three Months Ended September 30,
		OPERATING SEGMENTS
Millions of dollars		North America				Latin America				EMEA				Asia				Other/ Eliminations				Total Whirlpool
Net sales
2013		$	2,627			$	1,128			$	778			$	197			$	(47	)		$	4,683
2012		2,424				1,206				702				201				(39		)		4,494
Intersegment sales
2013		59				47				21				78				(205		)		—
2012		58				44				14				69				(185		)		—
Depreciation and amortization
2013		67				21				25				5				24				142
2012		65				23				21				5				14				128
Operating profit (loss)
2013		289				133				—				7				(116		)		313
2012		227				118				(36		)		7				(103		)		213
Total assets
September 30, 2013		7,992				3,975				2,967				883				(157		)		15,660
December 31, 2012		7,766				3,845				2,956				802				27				15,396
Capital expenditures
2013		63				28				19				5				22				137
2012		45				22				15				3				4				89

		Nine Months Ended September 30,
		OPERATING SEGMENTS
Millions of dollars		North America				Latin America				EMEA				Asia				Other/ Eliminations				Total Whirlpool
Net sales
2013		$	7,453			$	3,547			$	2,177			$	630			$	(128	)		$	13,679
2012		7,128				3,619				2,080				644				(119		)		13,352
Intersegment sales
2013		191				132				58				195				(576		)		—
2012		185				130				87				183				(585		)		—
Depreciation and amortization
2013		189				69				72				14				53				397
2012		195				73				71				15				71				425
Operating profit (loss)
2013		769				398				(14		)		24				(282		)		895
2012		613				342				(59		)		30				(315		)		611
Total assets
September 30, 2013		7,992				3,975				2,967				883				(157		)		15,660
December 31, 2012		7,766				3,845				2,956				802				27				15,396
Capital expenditures
2013		139				70				47				13				48				317
2012		142				57				43				16				18				276

X

- 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://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 21

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 30

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 22

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration