XML 129 R114.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule of Segment Reporting Information by Segment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]      
Sales Revenue, Goods, Net, Inclusive of Intersegment Sales $ 7,818.5 $ 6,776.3 $ 4,287.8
Sales Revenue, Goods, Net, Intersegment Sales 548.1 510.3 339.8
Net sales 7,270.4 6,266.0 3,948.0
Segment Adjusted EBITDA 1,183.9 1,102.7 619.4
Depreciation and amortization 528.8 428.5 201.8
Capital Expenditures 524.7 477.7 223.0
Total Assets 7,510.7 7,882.8 3,422.3
Driveline [Member]      
Segment Reporting Information [Line Items]      
Sales Revenue, Goods, Net, Inclusive of Intersegment Sales 4,254.8 4,040.8 3,735.6
Sales Revenue, Goods, Net, Intersegment Sales 0.8 1.1 4.9
Net sales 4,254.0 4,039.7 3,730.7
Segment Adjusted EBITDA 660.7 692.3 515.8
Depreciation and amortization 211.7 189.4 160.8
Capital Expenditures 283.3 296.9 159.0
Total Assets 2,463.5 2,303.0 2,183.9
Metal Forming [Member]      
Segment Reporting Information [Line Items]      
Sales Revenue, Goods, Net, Inclusive of Intersegment Sales 1,515.4 1,242.6 552.2
Sales Revenue, Goods, Net, Intersegment Sales 418.0 412.6 334.9
Net sales 1,097.4 830.0 217.3
Segment Adjusted EBITDA 285.9 232.3 103.6
Depreciation and amortization 118.6 95.1 24.1
Capital Expenditures 102.2 65.2 22.9
Total Assets 2,143.1 2,175.3 410.3
Powertrain [Member]      
Segment Reporting Information [Line Items]      
Sales Revenue, Goods, Net, Inclusive of Intersegment Sales 1,128.5 816.5 0.0
Sales Revenue, Goods, Net, Intersegment Sales 13.8 9.9 0.0
Net sales 1,114.7 806.6 0.0
Segment Adjusted EBITDA 163.7 131.1 0.0
Depreciation and amortization 120.9 81.7 0.0
Capital Expenditures 97.6 84.7 0.0
Total Assets 1,679.6 1,824.0 0.0
Casting [Member]      
Segment Reporting Information [Line Items]      
Sales Revenue, Goods, Net, Inclusive of Intersegment Sales 919.8 676.4 0.0
Sales Revenue, Goods, Net, Intersegment Sales 115.5 86.7 0.0
Net sales 804.3 589.7 0.0
Segment Adjusted EBITDA 73.6 47.0 0.0
Depreciation and amortization 77.6 50.8 0.0
Capital Expenditures 41.6 30.9 0.0
Total Assets 664.7 984.3 0.0
Corporate and Eliminations [Member]      
Segment Reporting Information [Line Items]      
Sales Revenue, Goods, Net, Inclusive of Intersegment Sales 0.0 0.0 0.0
Sales Revenue, Goods, Net, Intersegment Sales 0.0 0.0 0.0
Net sales 0.0 0.0 0.0
Segment Adjusted EBITDA 0.0 0.0 0.0
Depreciation and amortization 0.0 11.5 16.9
Capital Expenditures 0.0 0.0 41.1
Total Assets $ 559.8 $ 596.2 $ 828.1