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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2012
Segment Information |
Impact of changes in accounting method on Segment Operating Profit |
The impact of the change in pension expense allocation for the three months ended September 30, 2011 is as follows:
|  | As |  | Change in |  |  |
|  | Originally |  | Pension |  | As |
|  | Reported |  | Allocation |  | Adjusted |
Segment operating profit: |  |  |  |  |  |  |
Europe |  | $ | 106 |  | $ | 5 |  | $ | 111 |
North America |  | 73 |  | (6 | ) | 67 |
South America |  | 67 |  |  |  | 67 |
Asia Pacific |  | 23 |  |  |  | 23 |
Reportable segment totals |  | 269 |  | (1 | ) | 268 |
Retained corporate costs and other |  | (24 | ) | 1 |  | (23 | )
The impact of the changes in pension expense allocation and accounting method for inventory on segment operating profit for the nine months ended September 30, 2011 is as follows:
|  | As Originally Reported |  | Change in Pension Allocation |  | Change in Accounting Method for Inventory |  | As Adjusted |
Segment operating profit: |  |  |  |  |  |  |  |  |
Europe |  | $ | 284 |  | $ | 15 |  | $ | — |  | $ | 299 |
North America |  | 188 |  | (18 | ) | 10 |  | 180 |
South America |  | 165 |  |  |  |  |  | 165 |
Asia Pacific |  | 56 |  |  |  |  |  | 56 |
Reportable segment totals |  | 693 |  | (3 | ) | 10 |  | 700 |
Retained corporate costs and other |  | (51 | ) | 3 |  |  |  | (48 | )
Net sales for the Company's reportable segments |
Financial information for the three months ended September 30, 2012 and 2011 regarding the Company’s reportable segments is as follows:
|  | 2012 |  | 2011 |
Net sales: |  |  |  |  |
Europe |  | $ | 652 |  | $ | 770 |
North America |  | 513 |  | 497 |
South America |  | 323 |  | 310 |
Asia Pacific |  | 254 |  | 270 |
Reportable segment totals |  | 1,742 |  | 1,847 |
Other |  | 5 |  | 15 |
Net sales |  | $ | 1,747 |  | $ | 1,862 |
Financial information for the nine months ended September 30, 2012 and 2011 regarding the Company’s reportable segments is as follows:
|  | 2012 |  | 2011 |
Net sales: |  |  |  |  |
Europe |  | $ | 2,088 |  | $ | 2,355 |
North America |  | 1,511 |  | 1,466 |
South America |  | 882 |  | 881 |
Asia Pacific |  | 741 |  | 778 |
Reportable segment totals |  | 5,222 |  | 5,480 |
Other |  | 30 |  | 60 |
Net sales |  | $ | 5,252 |  | $ | 5,540 |
Segment operating profit (loss) for the Company's reportable segments |
Financial information for the three months ended September 30, 2012 and 2011 regarding the Company’s reportable segments is as follows:
|  | 2012 |  | 2011 |
Segment operating profit: |  |  |  |  |
Europe |  | $ | 74 |  | $ | 111 |
North America |  | 75 |  | 67 |
South America |  | 69 |  | 67 |
Asia Pacific |  | 27 |  | 23 |
Reportable segment totals |  | 245 |  | 268 |
Items excluded from segment operating profit: |  |  |  |  |
Retained corporate costs and other |  | (26 | ) | (23 | )
Restructuring and asset impairment |  | (33 | ) | (29 | )
Interest income |  | 2 |  | 2 |
Interest expense |  | (61 | ) | (70 | )
Earnings from continuing operations before income taxes |  | $ | 127 |  | $ | 148 |
Financial information for the nine months ended September 30, 2012 and 2011 regarding the Company’s reportable segments is as follows:
|  | 2012 |  | 2011 |
Segment operating profit: |  |  |  |  |
Europe |  | $ | 289 |  | $ | 299 |
North America |  | 249 |  | 180 |
South America |  | 154 |  | 165 |
Asia Pacific |  | 79 |  | 56 |
Reportable segment totals |  | 771 |  | 700 |
Items excluded from segment operating profit: |  |  |  |  |
Retained corporate costs and other |  | (82 | ) | (48 | )
Restructuring and asset impairment |  | (33 | ) | (41 | )
Interest income |  | 7 |  | 8 |
Interest expense |  | (187 | ) | (246 | )
Earnings from continuing operations before income taxes |  | $ | 476 |  | $ | 373 |
Total assets for the Company's reportable segments |
|  | September 30, |  | December 31, |  | September 30, |
|  | 2012 |  | 2011 |  | 2011 |
Total assets: |  |  |  |  |  |  |
Europe |  | $ | 3,510 |  | $ | 3,588 |  | $ | 3,693 |
North America |  | 2,058 |  | 2,020 |  | 2,002 |
South America |  | 1,658 |  | 1,682 |  | 1,649 |
Asia Pacific |  | 1,371 |  | 1,379 |  | 1,974 |
Reportable segment totals |  | 8,597 |  | 8,669 |  | 9,318 |
Other |  | 274 |  | 306 |  | 283 |
Consolidated totals |  | $ | 8,871 |  | $ | 8,975 |  | $ | 9,601 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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