XML 61 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets Table (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross $ 1,292.8   $ 1,292.8   $ 1,296.3
Finite-Lived Intangible Assets, Accumulated Amortization (133.0)   (133.0)   (83.8)
Finite-Lived Intangible Assets, Net 1,159.8   1,159.8   1,212.5
Amortization of Intangible Assets 24.8 $ 24.8 49.7 $ 26.4  
Finite-Lived Intangible Assets, Amortization Expense, Remainder of Fiscal Year 100.0   100.0    
Finite-Lived Intangible Assets, Amortization Expense, Year Two 100.0   100.0    
Finite-Lived Intangible Assets, Amortization Expense, Year Three 100.0   100.0    
Finite-Lived Intangible Assets, Amortization Expense, Year Four 100.0   100.0    
Finite-Lived Intangible Assets, Amortization Expense, Year Five 100.0   100.0    
Powertrain [Member]          
Finite-Lived Intangible Assets [Line Items]          
Indefinite-lived Intangible Assets, Written off Related to Sale of Business Unit 4.8        
Intangible Assets, Written off Related to Sale of Business Unit, Accumulated Amortization 0.3        
Computer Software, Intangible Asset [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross 37.4   37.4   35.6
Finite-Lived Intangible Assets, Accumulated Amortization (17.2)   (17.2)   (14.3)
Finite-Lived Intangible Assets, Net 20.2   20.2   21.3
In Process Research and Development [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross 5.4   5.4   5.9
Finite-Lived Intangible Assets, Accumulated Amortization (0.4)   (0.4)   0.0
Finite-Lived Intangible Assets, Net 5.0   5.0   5.9
Customer Platforms - Intangible Assets [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross 952.2   952.2   952.2
Finite-Lived Intangible Assets, Accumulated Amortization (88.1)   (88.1)   (52.9)
Finite-Lived Intangible Assets, Net 864.1   864.1   899.3
Customer Relationships - Intangible Assets [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross 147.0   147.0   151.8
Finite-Lived Intangible Assets, Accumulated Amortization (12.0)   (12.0)   (7.3)
Finite-Lived Intangible Assets, Net 135.0   135.0   144.5
Technology-Based Intangible Assets [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross 150.8   150.8   150.8
Finite-Lived Intangible Assets, Accumulated Amortization (15.3)   (15.3)   (9.3)
Finite-Lived Intangible Assets, Net $ 135.5   $ 135.5   $ 141.5