XML 60 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Tables)
 6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Schedule of Segment Information
The tables below summarize performance by operating segment for the periods presented:


Three Months Ended June 30,
 

OPERATING SEGMENTS

Millions of dollars

North
America

EMEA

Latin
America

Asia

Other/
Eliminations
Total
Whirlpool
Net sales











2018

$
2,782


$
1,096


$
852


$
428


$
(18
)
$
5,140

2017

2,833


1,200


986


373


(45
)
5,347

Intersegment sales











2018

$
70


$
26


$
341


$
84


$
(521
)
$
—

2017

53


25


356


77


(511
)
—

Depreciation and amortization

















2018

$
47


$
57


$
26


$
16


$
16

$
162

2017

54


41


32


15


14

156

EBIT











2018

$
331


$
(25
)

$
33


$
43


$
(944
)
$
(562
)
2017

336


(2
)

57


(30
)

(110
)
251

Total assets

















June 30, 2018

$
7,364


$
7,594


$
4,652


$
2,703


$
(3,243
)
$
19,070

December 31, 2017

6,956


8,781


4,847


2,751


(3,297
)
20,038

Capital expenditures











2018

$
41


$
34


$
18


$
16


$
19

$
128

2017

32


23


34


24


9

122



Six Months Ended June 30,
 

OPERATING SEGMENTS

Millions of dollars

North
America

EMEA

Latin
America

Asia

Other/
Eliminations
Total
Whirlpool
Net sales











2018

$
5,298


$
2,164


$
1,750


$
876


$
(37
)
$
10,051

2017

5,279


2,233


1,907


808


(94
)
10,133

Intersegment sales











2018

$
137


$
64


$
627


$
159


$
(987
)
$
—

2017

127


44


666


138


(975
)
—

Depreciation and amortization

















2018

$
96


$
114


$
64


$
34


$
31

$
339

2017

107


89


63


32


28

319

EBIT











2018

$
619


$
(52
)

$
90


$
62


$
(1,130
)
$
(411
)
2017

611


(25
)

123


(6
)

(213
)
490

Total assets

















June 30, 2018

$
7,364


$
7,594


$
4,652


$
2,703


$
(3,243
)
$
19,070

December 31, 2017

6,956


8,781


4,847


2,751


(3,297
)
20,038

Capital expenditures











2018

$
64


$
40


$
31


$
27


$
32

$
194

2017

67


36


57


33


17

210




A reconciliation of our segment information to the corresponding amounts in the Consolidated Condensed Statements of Comprehensive Income is shown in the table below:
 
 
Three Months Ended
 
Six Months Ended
in millions
 
June 30, 2018
June 30, 2017
 
June 30, 2018
June 30, 2017
Total EBIT
 
$
(562
)
251

 
$
(411
)
490

Less: Interest expense
 
47

39

 
89

80

Less: Income tax expense
 
30

33

 
45

73

Net earnings (loss)
 
$
(639
)
179

 
$
(545
)
337