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Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2011
Segment Information |
Net sales for the Company's reportable segments |
|  | 2011 |  | 2010 |  | 2009 |
--- | --- | --- | --- | --- | --- | --- | ---
Net Sales: |  |  |  |  |  |  |  |  |  |
Europe |  | $ | 3,052 |  | $ | 2,746 |  | $ | 2,918 |
North America |  |  | 1,929 |  |  | 1,879 |  |  | 2,074 |
South America |  |  | 1,226 |  |  | 975 |  |  | 689 |
Asia Pacific |  |  | 1,059 |  |  | 996 |  |  | 925 |
Reportable segment totals |  |  | 7,266 |  |  | 6,596 |  |  | 6,606 |
Other |  |  | 92 |  |  | 37 |  |  | 46 |
Net sales |  | $ | 7,358 |  | $ | 6,633 |  | $ | 6,652 |
Segment operating profit (loss) for the Company's reportable segments |
|  | 2011 |  | 2010 |  | 2009 |
--- | --- | --- | --- | --- | --- | --- | ---
Segment Operating Profit: |  |  |  |  |  |  |  |  |  |
Europe |  | $ | 325 |  | $ | 324 |  | $ | 333 |
North America |  |  | 236 |  |  | 275 |  |  | 282 |
South America |  |  | 250 |  |  | 224 |  |  | 145 |
Asia Pacific |  |  | 83 |  |  | 141 |  |  | 131 |
Reportable segment totals |  |  | 894 |  |  | 964 |  |  | 891 |
Items excluded from Segment Operating Profit: |  |  |  |  |  |  |  |  |  |
Retained corporate costs and other |  |  | (79 | ) |  | (89 | ) |  | (67 | )
Restructuring and asset impairment |  |  | (112 | ) |  | (13 | ) |  | (207 | )
Acquisition-related fair value inventory adjustments and restructuring, transaction and financing costs |  |  |  |  |  | (32 | ) |  |  |
Charge for currency remeasurement |  |  |  |  |  |  |  |  | (18 | )
Charge for asbestos related costs |  |  | (165 | ) |  | (170 | ) |  | (180 | )
Charge for goodwill impairment |  |  | (641 | ) |  |  |  |  |  |
Interest income |  |  | 11 |  |  | 13 |  |  | 18 |
Interest expense |  |  | (314 | ) |  | (249 | ) |  | (222 | )
Earnings (loss) from continuing operations before income taxes |  | $ | (406 | ) | $ | 424 |  | $ | 215 |
Assets, equity earnings, capital expenditures and depreciation and amortization expense for the Company's reportable segments |
|  | Europe |  | North America |  | South America |  | Asia Pacific |  | Reportable Segment Totals |  | Retained Corp Costs and Other |  | Consolidated Totals |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Total assets(1): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2011 |  | $ | 3,588 |  | $ | 1,971 |  | $ | 1,682 |  | $ | 1,379 |  | $ | 8,620 |  | $ | 306 |  | $ | 8,926 |
2010 |  |  | 3,618 |  |  | 1,961 |  |  | 1,680 |  |  | 2,047 |  |  | 9,306 |  |  | 448 |  |  | 9,754 |
2009 |  |  | 3,852 |  |  | 1,900 |  |  | 729 |  |  | 1,683 |  |  | 8,164 |  |  | 563 |  |  | 8,727 |
Equity investments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2011 |  | $ | 59 |  | $ | 27 |  | $ | — |  | $ | 181 |  | $ | 267 |  | $ | 48 |  | $ | 315 |
2010 |  |  | 53 |  |  | 17 |  |  | 5 |  |  | 179 |  |  | 254 |  |  | 45 |  |  | 299 |
2009 |  |  | 48 |  |  | 19 |  |  | 1 |  |  |  |  |  | 68 |  |  | 46 |  |  | 114 |
Equity earnings: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2011 |  | $ | 21 |  | $ | 9 |  | $ | — |  | $ | 3 |  | $ | 33 |  | $ | 33 |  | $ | 66 |
2010 |  |  | 19 |  |  | 15 |  |  |  |  |  | 1 |  |  | 35 |  |  | 24 |  |  | 59 |
2009 |  |  | 13 |  |  | 14 |  |  |  |  |  |  |  |  | 27 |  |  | 26 |  |  | 53 |
Capital expenditures(2): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2011 |  | $ | 127 |  | $ | 60 |  | $ | 50 |  | $ | 37 |  | $ | 274 |  | $ | 11 |  | $ | 285 |
2010 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing |  |  | 151 |  |  | 156 |  |  | 96 |  |  | 85 |  |  | 488 |  |  | 12 |  |  | 500 |
Discontinued |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 |  |  | 3 |
2009 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing |  |  | 170 |  |  | 103 |  |  | 46 |  |  | 81 |  |  | 400 |  |  | 7 |  |  | 407 |
Discontinued |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 21 |  |  | 21 |
Depreciation and amortization expense: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2011 |  | $ | 168 |  | $ | 123 |  | $ | 73 |  | $ | 81 |  | $ | 445 |  | $ | 9 |  | $ | 454 |
2010 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing |  |  | 172 |  |  | 107 |  |  | 50 |  |  | 70 |  |  | 399 |  |  | 11 |  |  | 410 |
Discontinued |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 |  |  | 3 |
2009 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing |  |  | 179 |  |  | 99 |  |  | 39 |  |  | 67 |  |  | 384 |  |  | 11 |  |  | 395 |
Discontinued |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11 |  |  | 11 |
(1) Retained Corporate Costs and Other includes assets of discontinued operations. (2) Excludes property, plant and equipment acquired through acquisitions.
Schedule of segment information by geographic segment |
The Company's net property, plant, and equipment by geographic segment are as follows:
|  | U.S. |  | Non-U.S. |  | Total |
--- | --- | --- | --- | --- | --- | --- | ---
2011 |  | $ | 667 |  | $ | 2,210 |  | $ | 2,877 |
2010 |  |  | 703 |  |  | 2,404 |  |  | 3,107 |
2009 |  |  | 639 |  |  | 2,072 |  |  | 2,711 |
The Company's net sales by geographic segment are as follows:
|  | U.S. |  | Non-U.S. |  | Total |
--- | --- | --- | --- | --- | --- | --- | ---
2011 |  | $ | 1,776 |  | $ | 5,582 |  | $ | 7,358 |
2010 |  |  | 1,676 |  |  | 4,957 |  |  | 6,633 |
2009 |  |  | 1,878 |  |  | 4,774 |  |  | 6,652 |

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