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Segmented Information (Tables)

12 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

Schedule of Information with Respect to Segment

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

		2015
		Total sales				External sales				Depreciation and amortization				Adjusted EBIT [ii]				Goodwill				Fixed asset additions				Fixed assets, net
North America
Canada		$	6,329			$	5,856															$	242			$	647
United States			9,603				9,183																421				1,431
Mexico			4,261				3,869																233				756
Eliminations			(1,178	)			—																—				—
North America			19,015				18,908			$	411			$	1,934			$	590				896				2,834
Europe
Western Europe (excluding Great Britain)			8,936				8,635																357				1,279
Great Britain			404				404																26				145
Eastern Europe			2,110				1,873																112				474
Eliminations			(327	)			—																—				—
Europe			11,123				10,912				276				451				525				495				1,898
Asia			1,981				1,846				77				149				229				121				820
Rest of World			461				461				17				(25	)			—				15				54
Corporate and Other [i]			(446	)			7				21				20				—				64				399
Total reportable segments		$	32,134			$	32,134			$	802			$	2,529			$	1,344			$	1,591			$	6,005
Current assets																											11,144
Investments, goodwill, deferred tax assets and other assets																											2,557
Consolidated total assets																										$	19,706

		2014
		Total sales				External sales				Depreciation and amortization				Adjusted EBIT [ii]				Goodwill				Fixed asset additions				Fixed assets, net
North America
Canada		$	6,799			$	6,324															$	204			$	638
United States			9,194				8,666																328				1,204
Mexico			3,984				3,653																153				626
Eliminations			(1,216	)			—																—				—
North America			18,761				18,643			$	407			$	2,003			$	633				685				2,468
Europe
Western Europe (excluding Great Britain)			11,086				10,794																334				1,302
Great Britain			385				384																13				36
Eastern Europe			2,397				2,102																80				498
Eliminations			(366	)			—																—				—
Europe			13,502				13,280				327				502				577				427				1,836
Asia			1,919				1,773				71				150				127				140				648
Rest of World			695				694				17				(35	)			—				8				82
Corporate and Other [i]			(474	)			13				23				61				—				234				368
Total reportable segments		$	34,403			$	34,403			$	845			$	2,681			$	1,337			$	1,494			$	5,402
Current assets																											9,862
Investments, goodwill, deferred tax assets and other assets																											2,462
Noncurrent assets held for sale																											348
Consolidated total assets																										$	18,074

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

[ii] The following table reconciles Adjusted EBIT to Income from operations before income taxes:

		2015				2014
Adjusted EBIT		$	2,529			$	2,681
Other income (expense), net			166				(46	)
Interest expense, net			(44	)			(30	)
Income from continuing operations before income taxes		$	2,651			$	2,605

Schedule of Aggregates External Revenues by Customer

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

		2015				2014
General Motors		$	6,424			$	6,361
Fiat / Chrysler Group			5,094				5,505
Ford Motor Company			4,923				4,660
Daimler AG			3,779				4,009
Volkswagen			3,301				3,872
BMW			3,300				4,153
Other			5,313				5,843
		$	32,134			$	34,403

Summary of External Revenues by Automotive Products and Services

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

		2015				2014
Body systems and chassis systems		$	7,790			$	8,078
Exterior systems			5,155				5,435
Powertrain systems			4,755				5,083
Seating systems			4,497				4,969
Tooling, engineering and other			2,700				2,755
Vision and electronic systems			2,583				2,518
Complete vehicle assembly			2,357				3,160
Closure systems			2,297				2,405
		$	32,134			$	34,403

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9031-108599

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- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

+ References

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599

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