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Disaggregation of Revenue (Tables) | 9 Months Ended
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Sep. 30, 2024
Disaggregation of Revenue [Line Items] |
Revenue from Contracts with Customers | 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, 2024 and 2023. 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, 2024
|  | (in millions)
|  | Driveline |  | Metal Forming |  |  |  | Total
North America |  | $ | 762.6 |  |  | $ | 322.4 |  |  |  |  | $ | 1,085.0 |
Asia |  | 151.1 |  |  | 4.3 |  |  |  |  | 155.4 |
Europe |  | 105.7 |  |  | 113.0 |  |  |  |  | 218.7 |
South America |  | 22.9 |  |  | 22.9 |  |  |  |  | 45.8 |
Total |  | $ | 1,042.3 |  |  | $ | 462.6 |  |  |  |  | $ | 1,504.9 |
|  | Three Months Ended September 30, 2023
|  | (in millions)
|  | Driveline |  | Metal Forming |  |  |  | Total
North America |  | $ | 783.5 |  |  | $ | 338.5 |  |  |  |  | $ | 1,122.0 |
Asia |  | 135.7 |  |  | 11.1 |  |  |  |  | 146.8 |
Europe |  | 116.3 |  |  | 116.8 |  |  |  |  | 233.1 |
South America |  | 25.7 |  |  | 24.3 |  |  |  |  | 50.0 |
Total |  | $ | 1,061.2 |  |  | $ | 490.7 |  |  |  |  | $ | 1,551.9 |
|  | Nine Months Ended September 30, 2024
|  | (in millions)
|  | Driveline |  | Metal Forming |  |  |  | Total
North America |  | $ | 2,439.8 |  |  | $ | 1,026.0 |  |  |  |  | $ | 3,465.8 |
Asia |  | 437.7 |  |  | 17.5 |  |  |  |  | 455.2 |
Europe |  | 337.7 |  |  | 360.4 |  |  |  |  | 698.1 |
South America |  | 57.8 |  |  | 67.2 |  |  |  |  | 125.0 |
Total |  | $ | 3,273.0 |  |  | $ | 1,471.1 |  |  |  |  | $ | 4,744.1 |
|  | Nine Months Ended September 30, 2023
|  | (in millions)
|  | Driveline |  | Metal Forming |  |  |  | Total
North America |  | $ | 2,393.6 |  |  | $ | 999.6 |  |  |  |  | $ | 3,393.2 |
Asia |  | 360.0 |  |  | 28.3 |  |  |  |  | 388.3 |
Europe |  | 327.5 |  |  | 358.9 |  |  |  |  | 686.4 |
South America |  | 80.3 |  |  | 68.3 |  |  |  |  | 148.6 |
Total |  | $ | 3,161.4 |  |  | $ | 1,455.1 |  |  |  |  | $ | 4,616.5 |
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 (in millions):
| Accounts Receivable, Net | Contract Liabilities (Current) | Contract Liabilities (Long-term)
December 31, 2023 | $ | 818.5 |  | $ | 16.6 |  | $ | 70.4 |
September 30, 2024 | 900.1 |  | 17.1 |  | 42.1 |
Increase/(decrease) | $ | 81.6 |  | $ | 0.5 |  | $ | (28.3) |

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