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Operating Segments (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Notes to Consolidated Financial Statements [Abstract] |
Operating segment data | B. Operating segment data
| Industrial Products | Potash | Phosphate Solutions | Innovative Ag Solutions | Other Activities | Reconciliation | Consolidated
| $ millions
For the year ended December 31, 2018 |  |  |  |  |  |  |
Sales to external parties | 1,281 | 1,481 | 2,001 | 719 | 74 | - | 5,556
Inter-segment sales | 15 | 142 | 98 | 22 | 5 | (282) | -
Total sales | 1,296 | 1,623 | 2,099 | 741 | 79 | (282) | 5,556
Segment profit | 350 | 393 | 208 | 57 | 9 | (7) | 1,010
General and administrative expenses |  |  |  |  |  |  | (257)
Other income not allocated to the segments |  |  |  |  |  |  | 766
Operating income |  |  |  |  |  |  | 1,519
Financing expenses, net |  |  |  |  |  |  | (158)
Share in earnings of equity-accounted investee |  |  |  |  |  |  | 3
Income before income taxes |  |  |  |  |  |  | 1,364
Capital expenditures | 50 | 356 | 180 | 15 | 1 | 3 | 605
Depreciation, amortization and impairment | 63 | 141 | 172 | 19 | 4 | 21 | 420
Note 5 - Operating Segments (cont'd) B. Operating segment data (cont'd)
| Industrial Products | Potash | Phosphate Solutions | Innovative Ag Solutions | Other Activities | Reconciliation | Consolidated
| $ millions
For the year ended December 31, 2017 |  |  |  |  |  |  |
Sales to external parties | 1,179 | 1,258 | 1,938 | 671 | 372 | - | 5,418
Inter-segment sales | 14 | 125 | 99 | 21 | 12 | (271) | -
Total sales | 1,193 | 1,383 | 2,037 | 692 | 384 | (271) | 5,418
Segment profit | 303 | 282 | 149 | 56 | 127 | (4) | 913
General and administrative expenses |  |  |  |  |  |  | (261)
Other expenses not allocated to the segments |  |  |  |  |  |  | (23)
Operating income |  |  |  |  |  |  | 629
Financing expenses, net |  |  |  |  |  |  | (124)
Income before income taxes |  |  |  |  |  |  | 505
Capital expenditures | 49 | 270 | 154 | 12 | 19 | 3 | 507
Depreciation, amortization and impairment | 61 | 128 | 172 | 19 | 8 | 30 | 418
Note 5 - Operating Segments (cont’d) B. Operating segment data (cont'd)
| Industrial Products | Potash | Phosphate Solutions | Innovative Ag Solutions | Other Activities | Reconciliation | Consolidated
| $ millions
For the year ended December 31, 2016 |  |  |  |  |  |  |
Sales to external parties | 1,111 | 1,213 | 2,082 | 632 | 325 | - | 5,363
Inter-segment sales | 9 | 125 | 104 | 29 | 15 | (282) | -
Total sales | 1,120 | 1,338 | 2,186 | 661 | 340 | (282) | 5,363
Segment profit | 286 | 282 | 224 | 55 | 93 | (37) | 903
General and administrative expenses |  |  |  |  |  |  | (321)
Other expenses not allocated to the segments |  |  |  |  |  |  | (585)
Operating loss |  |  |  |  |  |  | (3)
Financing expenses, net |  |  |  |  |  |  | (132)
Share in earnings of equity-accounted investees |  |  |  |  |  |  | 18
Loss before income taxes |  |  |  |  |  |  | (117)
Capital expenditures | 38 | 311 | 237 | 7 | 1 | 58 | 652
Depreciation, amortization and impairment | 52 | 127 | 203 | 17 | 3 | 4 | 406
Sales by geographical location of the customer | C. Information based on geographical location The following table presents the distribution of ICL's sales by geographical location of the customer:
| 2018 | 2017 | 2016
| $ millions | % of sales | $ millions | % of sales | $ millions | % of sales
USA | 903 | 16 | 1,091 | 20 | 1,070 | 20
China | 848 | 15 | 724 | 13 | 669 | 12
Brazil | 656 | 12 | 594 | 11 | 521 | 10
United Kingdom | 382 | 7 | 328 | 6 | 306 | 6
Germany | 365 | 7 | 378 | 7 | 392 | 7
France | 267 | 5 | 265 | 5 | 226 | 4
Spain | 262 | 5 | 264 | 5 | 258 | 5
Israel | 223 | 4 | 171 | 3 | 237 | 4
India | 211 | 4 | 200 | 4 | 199 | 4
Australia | 126 | 2 | 85 | 2 | 187 | 3
All other | 1,313 | 23 | 1,318 | 24 | 1,298 | 25
Total | 5,556 | 100 | 5,418 | 100 | 5,363 | 100
Sales by geographical location of the customer by Operating Segments | C. Information based on geographical location (cont'd) The following table presents the distribution of the operating segments sales by geographical location of the customer:
| Industrial Products | Potash | Phosphate Solutions | Innovative Ag Solutions | Other Activities | Reconciliation | Consolidated
| $ millions
For the year ended December 31, 2018 |  |  |  |  |  |  |
Europe | 473 | 459 | 719 | 362 | 49 | (92) | 1,970
Asia | 399 | 519 | 481 | 105 | 2 | (18) | 1,488
North America | 347 | 107 | 405 | 103 | 24 | (8) | 978
South America | 21 | 408 | 264 | 21 | 1 | (3) | 712
Rest of the world | 56 | 130 | 230 | 150 | 3 | (161) | 408
Total | 1,296 | 1,623 | 2,099 | 741 | 79 | (282) | 5,556
| Industrial Products | Potash | Phosphate Solutions | Innovative Ag Solutions | Other Activities | Reconciliation | Consolidated
| $ millions
For the year ended December 31, 2017 |  |  |  |  |  |  |
Europe | 456 | 386 | 749 | 326 | 87 | (86) | 1,918
Asia | 351 | 433 | 476 | 100 | 3 | (21) | 1,342
North America | 327 | 116 | 369 | 94 | 282 | (13) | 1,175
South America | 19 | 347 | 277 | 22 | 5 | (4) | 666
Rest of the world | 40 | 101 | 166 | 150 | 7 | (147) | 317
Total | 1,193 | 1,383 | 2,037 | 692 | 384 | (271) | 5,418
Note 5 - Operating Segments (cont'd) C. Information based on geographical location (cont'd) The following table presents the distribution of the operating segments sales by geographical location of the customer: (cont'd)
| Industrial Products | Potash | Phosphate Solutions | Innovative Ag Solutions | Other Activities | Reconciliation | Consolidated
| $ millions
For the year ended December 31, 2016 |  |  |  |  |  |  |
Europe | 424 | 421 | 717 | 319 | 77 | (95) | 1,863
Asia | 301 | 396 | 511 | 74 | 6 | (13) | 1,275
North America | 330 | 93 | 380 | 110 | 250 | (22) | 1,141
South America | 25 | 267 | 274 | 19 | 1 | 2 | 588
Rest of the world | 40 | 161 | 304 | 139 | 6 | (154) | 496
Total | 1,120 | 1,338 | 2,186 | 661 | 340 | (282) | 5,363
Sales by geographical location of the assets | The following table presents the distribution of ICL's sales by geographical location of the assets:
| For the year ended December 31
| 2018 | 2017 | 2016
| $ millions | $ millions | $ millions
Israel | 2,841 | 2,548 | 2,470
Europe | 2,198 | 2,119 | 2,124
North America | 831 | 1,045 | 1,045
Asia | 617 | 583 | 556
Others | 211 | 215 | 218
| 6,698 | 6,510 | 6,413
Intercompany sales | (1,142) | (1,092) | (1,050)
Total | 5,556 | 5,418 | 5,363
Operating income (loss) by geographical location of the assets | The following table presents operating income (loss) by geographical location of the assets from which it was produced:
| For the year ended December 31
| 2018 | 2017 | 2016
| $ millions | $ millions | $ millions
Europe* | 834 | (45) | (117)
Israel | 526 | 475 | 304
North America | 74 | 154 | 83
Asia | 52 | 8 | (41)
Others | 29 | 33 | (203)
Intercompany eliminations | 4 | 4 | (29)
Total | 1,519 | 629 | (3)
* Europe profit for the year ended December 31, 2018 includes gain from divestiture of businesses in the amount of $841 million. For further information see Note 10.
Non-current assets by geographical location of the assets | The following table present the non-current assets by geographical location of the assets (*)
| For the year ended December 31
| 2018 | 2017
| $ millions | $ millions
Israel | 3,570 | 3,387
Europe | 1,228 | 1,227
Asia | 401 | 455
North America | 309 | 321
Other | 59 | 94
Total | 5,567 | 5,484
(*) Mainly consist of property, plant and equipment and intangible assets, non-current inventories and lease rights.

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