XML 52 R42.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Information - Operating Results of Reportable Segments (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Segment Reporting Information [Line Items]          
Sales $ 2,089 $ 1,835 $ 6,084 $ 5,539  
Provision for depreciation and amortization 72 68 210 204  
Operating income 542 421 1,557 1,188  
Restructuring and other (credits) charges 0 (1) (4) 21  
Capital expenditures 108 82 329 219  
Total assets 11,177   11,177   $ 10,519
Engine Products          
Segment Reporting Information [Line Items]          
Sales 1,105 945 3,157 2,763  
Fastening Systems          
Segment Reporting Information [Line Items]          
Sales 448 392 1,291 1,175  
Engineered Structures          
Segment Reporting Information [Line Items]          
Sales 289 253 861 790  
Forged Wheels          
Segment Reporting Information [Line Items]          
Sales 247 245 775 811  
Inter-segment sales          
Segment Reporting Information [Line Items]          
Sales 3 6 13 13  
Inter-segment sales | Engine Products          
Segment Reporting Information [Line Items]          
Sales 1 3 5 6  
Inter-segment sales | Fastening Systems          
Segment Reporting Information [Line Items]          
Sales 0 0 0 0  
Inter-segment sales | Engineered Structures          
Segment Reporting Information [Line Items]          
Sales 2 3 8 7  
Inter-segment sales | Forged Wheels          
Segment Reporting Information [Line Items]          
Sales 0 0 0 0  
Total segment capital expenditures          
Segment Reporting Information [Line Items]          
Sales 2,092 1,841 6,097 5,552  
Segment Adjusted cost of goods sold 1,375 1,262 4,039 3,854  
Other segment items 80 68 228 219  
Segment Adjusted EBITDA 637 511 1,830 1,479  
Provision for depreciation and amortization 70 66 205 198  
Restructuring and other (credits) charges   (1) (4) 19  
Capital expenditures 105 79 319 211  
Total assets 10,473 10,047 10,473 10,047  
Total segment capital expenditures | Engine Products          
Segment Reporting Information [Line Items]          
Sales 1,106 948 3,162 2,769  
Segment Adjusted cost of goods sold 709 616 2,039 1,844  
Other segment items 29 25 81 77  
Segment Adjusted EBITDA 368 307 1,042 848  
Provision for depreciation and amortization 38 34 107 100  
Restructuring and other (credits) charges   1 0 0  
Capital expenditures 74 55 235 143  
Total assets 5,597 5,181 5,597 5,181  
Total segment capital expenditures | Fastening Systems          
Segment Reporting Information [Line Items]          
Sales 448 392 1,291 1,175  
Segment Adjusted cost of goods sold 280 265 812 798  
Other segment items 30 25 88 82  
Segment Adjusted EBITDA 138 102 391 295  
Provision for depreciation and amortization 12 12 36 36  
Restructuring and other (credits) charges   1 1 3  
Capital expenditures 13 5 32 17  
Total assets 2,782 2,750 2,782 2,750  
Total segment capital expenditures | Engineered Structures          
Segment Reporting Information [Line Items]          
Sales 291 256 869 797  
Segment Adjusted cost of goods sold 224 210 663 654  
Other segment items 9 8 26 28  
Segment Adjusted EBITDA 58 38 180 115  
Provision for depreciation and amortization 9 10 31 32  
Restructuring and other (credits) charges   (3) (4) 15  
Capital expenditures 9 5 20 16  
Total assets 1,361 1,379 1,361 1,379  
Total segment capital expenditures | Forged Wheels          
Segment Reporting Information [Line Items]          
Sales 247 245 775 811  
Segment Adjusted cost of goods sold 162 171 525 558  
Other segment items 12 10 33 32  
Segment Adjusted EBITDA 73 64 217 221  
Provision for depreciation and amortization 11 10 31 30  
Restructuring and other (credits) charges   0 (1) 1  
Capital expenditures 9 14 32 35  
Total assets $ 733 $ 737 $ 733 $ 737