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Segmented Information (Tables)

12 Months Ended

Dec. 31, 2013

Segment Reporting [Abstract]

Schedule of Information with Respect to Segment

The following tables show certain information with respect to segment disclosures:

		2013
		Total sales				External sales				Depreciation and amortization				Adjusted EBIT				Goodwill				Fixed asset additions				Fixed assets, net
North America
Canada		$	6,734			$	6,223															$	167			$	601
United States			8,409				7,938																349				1,135
Mexico			3,993				3,698																129				611
Eliminations			(1,182	)			0																0				0
North America			17,954				17,859			$	598			$	1,645			$	656				645				2,347
Europe
Western Europe (excluding Great Britain)			11,813				11,544																225				1,463
Great Britain			975				968																24				70
Eastern Europe			2,317				2,013																112				636
Eliminations			(387	)			0																0				0
Europe			14,718				14,525				355				375				655				361				2,169
Asia			1,684				1,539				64				85				129				114				597
Rest of World			889				889				20				(76	)			0				20				102
Corporate and Other [i]			(410	)			23				26				36				0				30				226
Total reportable segments			34,835				34,835				1,063				2,065				1,440				1,170				5,441
Other expense, net															(144	)
Interest expense, net															(16	)
		$	34,835			$	34,835			$	1,063			$	1,905			$	1,440			$	1,170				5,441
Current assets																											9,923
Investments, goodwill, deferred tax assets and other assets																											2,626
Consolidated total assets																										$	17,990

		2012
		Total sales				External sales				Depreciation and amortization				Adjusted EBIT				Goodwill				Fixed asset addition				Fixed assets, net
North America
Canada		$	6,343			$	5,907															$	158			$	660
United States			7,518				7,053																294				973
Mexico			3,520				3,281																163				573
Eliminations			(1,046	)			0																0				0
North America			16,335				16,241			$	432			$	1,521			$	701				615				2,206
Europe
Western Europe (excluding Great Britain)			10,089				9,927																246				1,490
Great Britain			961				952																15				58
Eastern Europe			1,847				1,684																117				584
Eliminations			(188	)			0																0				0
Europe			12,709				12,563				283				165				611				378				2,132
Asia			1,289				1,188				42				49				74				214				558
Rest of World			822				822				17				(77	)			87				56				128
Corporate and Other [i, ii]			(318	)			23				27				0				0				11				249
Total reportable segments			30,837				30,837				801				1,658				1,473				1,274				5,273
Other income, net															108
Interest expense, net															(16	)
		$	30,837			$	30,837			$	801			$	1,750			$	1,473			$	1,274				5,273
Current assets																											9,135
Investments, goodwill, deferred tax assets and other assets																											2,701
Consolidated total assets																										$	17,109

		2011
		Total sales				External sales				Depreciation and amortization				Adjusted EBIT				Goodwill				Fixed asset additions				Fixed assets, net
North America
Canada		$	5,951			$	5,552															$	115			$	586
United States			7,025				6,514																281				804
Mexico			2,902				2,698																162				477
Eliminations			(1,023	)			0																0				0
North America			14,855				14,764			$	358			$	1,373			$	644				558				1,867
Europe
Western Europe (excluding Great Britain)			10,124				9,963																284				1,111
Great Britain			913				909																7				53
Eastern Europe			1,708				1,557																132				438
Eliminations			(189	)			0																0				0
Europe			12,556				12,429				259				(22	)			392				423				1,602
Asia			1,074				982				31				68				74				204				378
Rest of World			525				524				7				(12	)			86				32				107
Corporate and Other [i, ii]			(262	)			49				31				(40	)			0				19				282
Total reportable segments			28,748				28,748				686				1,367				1,196				1,236				4,236
Other expense, net															(156	)
Interest income, net															6
		$	28,748			$	28,748			$	686			$	1,217			$	1,196			$	1,236				4,236
Current assets																											8,146
Investments, goodwill, deferred tax assets and other assets																											2,297
Consolidated total assets																										$	14,679

[i] Included in Corporate and Other Adjusted EBIT are intercompany fees charged to the automotive segments.

[ii] For the year ended December 31, 2012, Corporate and Other includes $35 million equity loss related to the Company’s investment in E-Car.

For the year ended December 31, 2011, Corporate and Other includes $66 million equity loss related to the Company’s investment in E-Car.

Schedule of Aggregates External Revenues by Customer

[b] The following table aggregates external revenues by customer as follows:

		2013				2012				2011
General Motors		$	6,394			$	5,704			$	6,202
Fiat / Chrysler Group			5,137				4,637				3,864
BMW			4,882				4,100				4,191
Ford Motor Company			4,450				3,848				3,549
Volkswagen			4,047				3,835				3,187
Daimler AG			3,949				3,367				2,793
Other			5,976				5,346				4,962
		$	34,835			$	30,837			$	28,748

Summary of External Revenues by Automotive Products and Services

[c] The following table summarizes external revenues generated by automotive products and services:

		2013				2012				2011
Exterior and interior systems		$	12,308			$	11,673			$	11,020
Body systems and chassis systems			7,874				7,123				6,056
Powertrain systems			4,634				3,825				3,667
Complete vehicle assembly			3,062				2,561				2,690
Tooling, engineering and other			2,823				2,317				2,065
Vision and electronic systems			2,193				2,132				2,066
Closure systems			1,941				1,206				1,184
		$	34,835			$	30,837			$	28,748

X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

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