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Segment Information (Tables)
6 Months Ended
Jun. 30, 2019
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











2019

$
2,858


$
1,032


$
888


$
430


$
(22
)
$
5,186

2018

2,782


1,096


852


428


(18
)
5,140

Intersegment sales











2019

$
45


22


342


87


(496
)

2018

70


26


341


84


(521
)

Depreciation and amortization

















2019

$
55


$
58


$
13


$
17


$
17

$
160

2018

47


57


26


16


16

162

EBIT











2019

$
353


(16
)

56


15


(154
)
254

2018

331


(25
)

33


43


(944
)
(562
)
Total assets

















June 30, 2019

$
7,988


$
9,432


$
5,119


$
2,640


$
(5,324
)
$
19,855

December 31, 2018

7,161


7,299


4,745


2,636


(3,494
)
18,347

Capital expenditures











2019

$
43


17


21


19


12

112

2018

41


34


18


16


19

128

 
 
 
 
 
 
 
 
 
 
 
 


Six Months Ended June 30,
 

OPERATING SEGMENTS

Millions of dollars

North
America

EMEA

Latin
America

Asia

Other/
Eliminations
Total
Whirlpool
Net sales











2019

$
5,393


$
2,036


$
1,763


$
801


$
(47
)
$
9,946

2018

5,298


2,164


1,750


876


(37
)
10,051

Intersegment sales











2019

$
111


43


679


171


(1,004
)

2018

137


64


627


159


(987
)

Depreciation and amortization

















2019

$
104


$
101


$
31


$
34


$
32

$
302

2018

96


114


64


34


31

339

EBIT











2019

$
665


(37
)

101


22


(104
)
647

2018

619


(52
)

90


62


(1,130
)
(411
)
Total assets

















June 30, 2019

$
7,988


$
9,432


$
5,119


$
2,640


$
(5,324
)
$
19,855

December 31, 2018

7,161


7,299


4,745


2,636


(3,494
)
18,347

Capital expenditures











2019

$
78


27


45


29


18

197

2018

64


40


31


27


32

194





The following table summarizes the reconciling items in the Other/Eliminations column for total EBIT for the periods presented:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
in millions
2019
2018
 
2019
2018
Items not allocated to segments:
 
 
 
 
 
Restructuring costs
$
(60
)
$
(44
)
 
$
(86
)
$
(188
)
Divestiture related transition costs
(11
)

 
(17
)

Brazil indirect tax credit
53


 
180


French antitrust settlement

(114
)
 

(114
)
Impairment of goodwill and intangibles

(747
)
 

(747
)
Legacy product warranty and liability expense

(12
)

 
(12
)

Loss on disposal of businesses
(79
)

 
(79
)

Corporate expenses and other
(45
)
(39
)
 
(90
)
(81
)
Total other/eliminations
$
(154
)
$
(944
)
 
$
(104
)
$
(1,130
)

A reconciliation of our segment information for total EBIT to the corresponding amounts in the Consolidated Condensed Statements of Comprehensive Income is shown in the table below for the periods presented:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
in millions
 
2019
2018
 
2019
2018
Operating profit
 
$
191

$
(472
)
 
$
454

$
(329
)
Interest and sundry (income) expense
 
(63
)
90

 
(193
)
82

Total EBIT
 
$
254

$
(562
)
 
$
647

$
(411
)
Interest expense
 
52

47

 
103

89

Income tax expense (benefit)
 
130

30

 
(2
)
45

Net earnings (loss)
 
$
72

$
(639
)
 
$
546

$
(545
)
Less: Net earnings available to noncontrolling interests
 
5

18

 
8

18

Net earnings available to Whirlpool
 
$
67

$
(657
)
 
$
538

$
(563
)