Disaggregation of Revenue (Tables)

6 Months Ended

Jun. 30, 2021

Disaggregation of Revenue [Line Items]

Net sales recognized from contracts with customers, disaggregated by segment and geographical location, are presented in the following table for the three and six months ended June 30, 2021 and 2020. Net sales are attributed to regions based on the location of production. Intersegment sales have been excluded from the table.

In the first quarter of 2021, we reorganized our segments and moved certain of our Driveline facilities to our Metal Forming segment. The amounts previously reported in the tables below for the three and six months ended June 30, 2020 have been retrospectively restated to reflect this change.


	Three Months Ended June 30, 2021
	Driveline		Metal Forming		Total
North America	$	722.0	$	276.3	$	998.3
Asia	100.9		11.4		112.3
Europe	93.8		57.9		151.7
South America	18.2		2.8		21.0
Total	$	934.9	$	348.4	$	1,283.3

	Three Months Ended June 30, 2020
	Driveline		Metal Forming		Total
North America	$	239.7	$	104.4	$	344.1
Asia	88.1		10.0		98.1
Europe	46.3		24.5		70.8
South America	1.7		0.6		2.3
Total	$	375.8	$	139.5	$	515.3


	Six Months Ended June 30, 2021
	Driveline		Metal Forming		Total
North America	$	1,495.8	$	596.7	$	2,092.5
Asia	222.1		24.2		246.3
Europe	203.8		122.1		325.9
South America	38.2		5.5		43.7
Total	$	1,959.9	$	748.5	$	2,708.4

	Six Months Ended June 30, 2020
	Driveline		Metal Forming		Total
North America	$	964.8	$	432.2	$	1,397.0
Asia	191.2		16.1		207.3
Europe	145.2		85.7		230.9
South America	20.4		3.2		23.6
Total	$	1,321.6	$	537.2	$	1,858.8

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, 2020	$	793.2	$	23.4	$	91.0
June 30, 2021	798.1		24.5		89.9
Increase/(decrease)	$	4.9	$	1.1	$	(1.1)