XML 44 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue from Contracts with Customers (Tables)
12 Months Ended
Dec. 31, 2018
Revenue from Contract with Customers [Abstract]  
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 years ended December 31, 2018, December 31, 2017 and December 31, 2016. Net sales are attributed to regions based on the location of production. Intersegment sales have been excluded from the table.

 
 
Twelve Months Ended December 31, 2018
 
 
Driveline
 
Metal Forming
 
Powertrain
 
Casting
 
Total
North America
 
$
3,435.4

 
$
824.9

 
$
775.7

 
$
804.3

 
$
5,840.3

Asia
 
557.8

 
6.0

 
114.5

 

 
678.3

Europe
 
135.9

 
266.5

 
219.7

 

 
622.1

South America
 
124.9

 

 
4.8

 

 
129.7

Total
 
$
4,254.0

 
$
1,097.4

 
$
1,114.7

 
$
804.3

 
$
7,270.4

 
 
 
 
 
 
 
 
 
 
 
 
 
Twelve Months Ended December 31, 2017
 
 
Driveline
 
Metal Forming
 
Powertrain
 
Casting
 
Total
North America
 
$
3,400.2

 
$
644.2

 
$
564.7

 
$
589.7

 
$
5,198.8

Asia
 
409.4

 
3.3

 
99.8

 

 
512.5

Europe
 
97.4

 
182.5

 
141.6

 

 
421.5

South America
 
132.7

 

 
0.5

 

 
133.2

Total
 
$
4,039.7

 
$
830.0

 
$
806.6

 
$
589.7

 
$
6,266.0

 
 
 
 
 
 
 
 
 
 
 
 
 
Twelve Months Ended December 31, 2016
 
 
Driveline
 
Metal Forming
 
Powertrain
 
Casting
 
Total
North America
 
$
3,283.1

 
$
217.3

 
$

 
$

 
$
3,500.4

Asia
 
265.9

 

 

 

 
265.9

Europe
 
83.5

 

 

 

 
83.5

South America
 
98.2

 

 

 

 
98.2

Total
 
$
3,730.7

 
$
217.3

 
$

 
$

 
$
3,948.0

Contract with Customer, Asset and Liability [Table Text Block]
Contract Assets and Liabilities

The following table summarizes our beginning and ending balances for accounts receivable and contract liabilities associated with our contracts with customers:

 
 
 
 
 
Accounts Receivable, Net
Contract Liabilities (Current)
Contract Liabilities (Long-term)
December 31, 2017
$
1,035.9

$
34.1

$
78.8

December 31, 2018
966.5

44.3

77.6

Increase/(decrease)
$
(69.4
)
$
10.2

$
(1.2
)