XML 47 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule of Goodwill (Tables)
 12 Months Ended
Dec. 31, 2018
Goodwill [Line Items]  
Schedule of Goodwill [Table Text Block]
Goodwill The following table provides a reconciliation of changes in goodwill for the year ended December 31, 2018 and the year ended December 31, 2017:

 
Driveline
 
Metal Forming
 
Powertrain
 
Casting
 
Consolidated
 
(in millions)
Balance as of January 1, 2017
$
130.1

 
$
23.9

 
$
—

 
$
—

 
$
154.0

Acquisition of MPG
—

 
515.3

 
471.6

 
405.5

 
1,392.4

Acquisition of USM Mexico
80.4

 
—

 
—

 
—

 
80.4

Foreign currency translation
0.6

 
19.7

 
7.2

 
—

 
27.5

Balance as of December 31, 2017
$
211.1


$
558.9


$
478.8


$
405.5

 
$
1,654.3

Acquisition of MPG
—

 
0.9

 
—

 
—

 
0.9

Acquisition of USM Mexico
1.3

 
—

 
—

 
—

 
1.3

Impairment charge
—

 
—

 
(80.0
)
 
(405.5
)
 
(485.5
)
Sale of business
—

 
—

 
(15.1
)
 
—

 
(15.1
)
Foreign currency translation
(0.3
)
 
(7.4
)
 
(6.4
)
 
—

 
(14.1
)
Balance as of December 31, 2018
$
212.1

 
$
552.4

 
$
377.3

 
$
—

 
$
1,141.8