XML 82 R43.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Information (Tables)
 12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
The following table summarizes the countries that represent at least 10% of consolidated long-lived assets for the years ended December 31, 2019 and 2018. Long-lived assets includes property, plant and equipment and right-of-use assets at December 31, 2019 and property, plant and equipment at December 31, 2018.
Millions of dollars         
 
United States
 
Mexico
 
Italy
 
Poland
 
All Other Countries
Total
2019
 
 
 
 
 
 
 
 
 
 
 
Long-lived assets
 
$
1,816

 
$
431

 
$
505

 
$
422

 
$
1,048

$
4,222

2018
 
 
 
 
 
 
 
 
 
 
 
Long-lived assets
 
$
1,335

 
$
265

 
$
533

 
$
410

 
$
871

$
3,414
Schedule of Segment Information
 
 
OPERATING SEGMENTS

Millions of dollars
 
North
America
 
EMEA
 
Latin
America
 
Asia
 
Other/
Eliminations
 
Total
Whirlpool
Net sales
 
 
 
 
 
 
 
 
 
 
 
 
2019
 
$
11,477

 
$
4,296


$
3,177


$
1,515


$
(46
)

$
20,419

2018
 
11,374

 
4,536

 
3,618

 
1,587

 
(78
)

21,037

2017
 
11,065

 
4,881

 
3,946

 
1,539

 
(178
)
 
21,253

Intersegment sales
 
 
 
 
 
 
 
 
 
 
 
 
2019
 
$
238

 
$
83

 
$
1,321

 
$
334

 
$
(1,976
)

$
—

2018
 
267

 
101

 
1,313

 
358

 
(2,039
)

—

2017
 
271

 
118

 
1,273

 
289

 
(1,951
)
 
—

Depreciation and amortization
 
 
 
 
 
 
 
 
 
 
 
 
2019
 
$
195

 
$
187

 
$
65

 
$
67

 
$
73


$
587

2018
 
196

 
204

 
111

 
72

 
62


645

2017
 
210

 
197

 
126

 
63

 
58

 
654

EBIT
 
 
 
 
 
 
 
 
 
 
 
 
2019
 
$
1,462

 
$
(30
)
 
$
172

 
$
33

 
$
102


$
1,739

2018
 
1,342

 
(106
)
 
210

 
83

 
(1,358
)

171

2017
 
1,282

 
(19
)
 
248

 
54

 
(516
)
 
1,049

Total assets
 
 
 
 
 
 
 
 
 
 
 
 
2019
 
$
7,791

 
$
9,450

 
$
4,226

 
$
2,581

 
$
(5,167
)
 
$
18,881

2018
 
7,161

 
7,299

 
4,745

 
2,636

 
(3,494
)
 
18,347

2017
 
6,956

 
8,781

 
4,847

 
2,745

 
(3,291
)
 
20,038

Capital expenditures
 
 
 
 
 
 
 
 
 
 
 
 
2019
 
$
179

 
$
124

 
$
97

 
$
80

 
$
52


$
532

2018
 
180

 
154

 
110

 
71

 
75


590

2017
 
172

 
219

 
137

 
106

 
50

 
684



The following table summarizes the reconciling items in the Other/Eliminations column for total EBIT for the periods presented:
 
Twelve Months Ended December 31,
in millions
2019
2018
2017
Items not allocated to segments:
 
 
 
Restructuring costs
$
(188
)
$
(247
)
$
(275
)
Brazil indirect tax credit
180

—

—

Product warranty and liability expense
(131
)
—

—

(Gain) loss on sale and disposal of businesses
437

—

—

Sale leaseback, real estate and receivable adjustment
86

—

—

Trade customer insolvency claim settlement
(59
)
—

—

Impairment of goodwill and intangibles
—

(747
)
—

French antitrust settlement
—

(103
)
—

Trade customer insolvency
—

(30
)
—

Out-of-period adjustment
—

—

(40
)
Divestiture related transition costs
—

(21
)
—

Corporate expenses and other
(223
)
(210
)
(201
)
Total other/eliminations
$
102

$
(1,358
)
$
(516
)

A reconciliation of our segment information for total EBIT to the corresponding amounts in the Consolidated Statements of Income (Loss) is shown in the table below for the periods presented:
 
 
Twelve Months Ended December 31,
in millions
 
2019
2018
2017
Operating profit
 
$
1,571

$
279

$
1,136

Interest and sundry (income) expense
 
(168
)
108

87

Total EBIT
 
$
1,739

$
171

$
1,049

Interest expense
 
187

192

162

Income tax expense
 
354

138

550

Net earnings (loss)
 
$
1,198

$
(159
)
$
337

Less: Net earnings (loss) available to noncontrolling interests
 
14

24

(13
)
Net earnings (loss) available to Whirlpool
 
$
1,184

$
(183
)
$
350