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Segment and Geographic Information
12 Months Ended
Dec. 31, 2015
Segments, Geographical Areas [Abstract]  
Segment Reporting Disclosure [Text Block]
11.
SEGMENT AND GEOGRAPHIC INFORMATION

We operate in one reportable segment: the manufacture, engineer, design and validation of driveline systems and related components and chassis modules for light trucks, SUVs, passenger cars, crossover vehicles and commercial vehicles. Financial information relating to our operations by geographic area is presented in the following table. Net sales are attributed to countries based upon location of customer. Long-lived assets exclude deferred income taxes.
 
December 31,
 
 
2015
 
2014
 
2013
 
 
(in millions)
 
Net sales
 
 
 
 
 
 
United States
$
2,121.9

 
$
2,073.6

 
$
1,682.0

 
Canada
119.3

 
64.6

 
74.4

 
Mexico
1,060.2

 
1,055.5

 
865.6

 
South America
106.6

 
156.5

 
201.1

 
China
185.5

 
71.3

 
34.4

 
All other Asia
185.2

 
167.3

 
220.8

 
Europe and other
124.4

 
107.2

 
129.0

 
Total net sales
$
3,903.1

 
$
3,696.0

 
$
3,207.3

 
 
 
 
 
 
 
 
Long-lived assets
 
 
 
 
 
 
United States
$
824.0

 
$
867.1

(a)
$
827.9

(a)
Mexico
522.6

 
513.2

 
469.3

 
South America
48.5

 
80.5

 
100.2

 
China
85.8

 
59.8

 
63.8

 
All other Asia
103.7

 
117.5

 
112.9

 
Europe
120.3

 
94.0

 
93.2

 
Total long-lived assets
$
1,704.9

 
$
1,732.1

(a)
$
1,667.3

(a)


(a) These amounts have been adjusted to reflect the impact of retrospectively adopting the new debt issuance cost presentation accounting standard as described in Item 8. Financial Statements and Supplementary Data - Note 1 - Organization and Summary of Significant Accounting Policies.