XML 39 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue from Contracts with Customers Disaggregation of Revenue (Tables)
3 Months Ended
Mar. 31, 2018
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue [Table Text Block]
Disaggregation of Net Sales

Net sales recognized from contracts with customers, disaggregated by segment and geographical location, are presented in the following table for the three months ended March 31, 2018 and 2017. Net sales are attributed to regions based on the location of production. Intersegment sales have been excluded from the table.

 
 
Three Months Ended March 31, 2018
 
 
Driveline
 
Metal Forming
 
Powertrain
 
Casting
 
Total
North America
 
$
885.3

 
$
216.3

 
$
199.2

 
$
209.8

 
$
1,510.6

Asia
 
122.8

 
1.4

 
31.1

 

 
155.3

Europe
 
29.0

 
73.4

 
55.9

 

 
158.3

South America
 
33.3

 

 
0.9

 

 
34.2

Total
 
$
1,070.4

 
$
291.1

 
$
287.1

 
$
209.8

 
$
1,858.4

 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended March 31, 2017
 
 
Driveline
 
Metal Forming
 
Powertrain
 
Casting
 
Total
North America
 
$
865.2

 
$
51.1

 
$

 
$

 
$
916.3

Asia
 
85.5

 

 

 

 
85.5

Europe
 
20.7

 

 

 

 
20.7

South America
 
27.4

 

 

 

 
27.4

Total
 
$
998.8

 
$
51.1

 
$

 
$

 
$
1,049.9