XML 78 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting Sales and Segment Adjusted EBITDA (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Segment Reporting Information [Line Items]        
Sales Revenue, Goods, Net, Inclusive of Intersegment Sales $ 1,863.6 $ 1,093.3 $ 4,912.9 $ 3,254.8
Sales Revenue, Goods, Net, Intersegment Sales 139.2 86.4 380.8 253.3
Net sales 1,724.4 1,006.9 4,532.1 3,001.5
Segment Adjusted EBITDA 297.7 156.7 807.0 471.3
Driveline [Member]        
Segment Reporting Information [Line Items]        
Sales Revenue, Goods, Net, Inclusive of Intersegment Sales 1,007.9 956.1 3,028.7 2,840.4
Sales Revenue, Goods, Net, Intersegment Sales 0.2 0.1 1.1 3.8
Net sales 1,007.7 956.0 3,027.6 2,836.6
Segment Adjusted EBITDA 181.4 134.4 513.5 391.9
Metal Forming [Member]        
Segment Reporting Information [Line Items]        
Sales Revenue, Goods, Net, Inclusive of Intersegment Sales 368.2 137.2 887.5 414.4
Sales Revenue, Goods, Net, Intersegment Sales 106.8 86.3 315.1 249.5
Net sales 261.4 50.9 572.4 164.9
Segment Adjusted EBITDA 70.7 22.3 170.5 79.4
Powertrain [Member]        
Segment Reporting Information [Line Items]        
Sales Revenue, Goods, Net, Inclusive of Intersegment Sales 260.9 0.0 544.5 0.0
Sales Revenue, Goods, Net, Intersegment Sales 3.8 0.0 6.0 0.0
Net sales 257.1 0.0 538.5 0.0
Segment Adjusted EBITDA 36.8 0.0 88.7 0.0
Casting [Member]        
Segment Reporting Information [Line Items]        
Sales Revenue, Goods, Net, Inclusive of Intersegment Sales 226.6 0.0 452.2 0.0
Sales Revenue, Goods, Net, Intersegment Sales 28.4 0.0 58.6 0.0
Net sales 198.2 0.0 393.6 0.0
Segment Adjusted EBITDA $ 8.8 $ 0.0 $ 34.3 $ 0.0