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Revenue from Contracts with Customers Disaggregation of Revenue (Tables)

9 Months Ended

Sep. 30, 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 and nine months ended September 30, 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 September 30, 2018
		Driveline				Metal Forming				Powertrain				Casting				Total
North America		$	855.9			$	207.2			$	199.7			$	193.8			$	1,456.6
Asia		142.9				1.6				25.1				—				169.6
Europe		34.3				64.6				56.0				—				154.9
South America		34.6				—				1.3				—				35.9
Total		$	1,067.7			$	273.4			$	282.1			$	193.8			$	1,817.0
		Three Months Ended September 30, 2017
		Driveline				Metal Forming				Powertrain				Casting				Total
North America		$	832.4			$	197.8			$	177.0			$	198.2			$	1,405.4
Asia		112.3				1.4				32.7				—				146.4
Europe		26.6				62.2				47.2				—				136.0
South America		36.4				—				0.2				—				36.6
Total		$	1,007.7			$	261.4			$	257.1			$	198.2			$	1,724.4
		Nine Months Ended September 30, 2018
		Driveline				Metal Forming				Powertrain				Casting				Total
North America		$	2,640.2			$	639.8			$	596.1			$	613.2			$	4,489.3
Asia		425.0				4.2				86.1				—				515.3
Europe		94.0				208.3				166.8				—				469.1
South America		98.9				—				3.7				—				102.6
Total		$	3,258.1			$	852.3			$	852.7			$	613.2			$	5,576.3
		Nine Months Ended September 30, 2017
		Driveline				Metal Forming				Powertrain				Casting				Total
North America		$	2,559.6			$	450.5			$	381.2			$	393.6			$	3,784.9
Asia		301.7				2.1				65.2				—				369.0
Europe		68.5				119.8				91.8				—				280.1
South America		97.8				—				0.3				—				98.1
Total		$	3,027.6			$	572.4			$	538.5			$	393.6			$	4,532.1

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045

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