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Segmented Information (Tables)

12 Months Ended

Dec. 31, 2016

Segment Reporting [Abstract]

Schedule of Information with Respect to Segment

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

		2016
		Total sales				External sales				Depreciation and amortization				Adjusted EBIT [ii]				Goodwill				Fixed asset additions				Fixed assets, net
North America
Canada		$	6,784			$	6,214															$	201			$	721
United States			10,226				9,857																400				1,573
Mexico			5,121				4,586																309				999
Eliminations			(1,387	)			—																—				—
North America			20,744				20,657			$	486			$	2,061			$	595				910				3,293
Europe
Western Europe (excluding Great Britain)			10,537				10,159																578				1,912
Great Britain			658				656																24				127
Eastern Europe			2,285				2,000																136				545
Eliminations			(400	)			—																—				—
Europe			13,080				12,815				431				543				1,116				738				2,584
Asia			2,674				2,502				103				266				212				97				679
Rest of World			465				464				13				(17	)			—				11				62
Corporate and Other [i]			(518	)			7				23				45				—				51				404
Total reportable segments		$	36,445			$	36,445			$	1,056			$	2,898			$	1,923			$	1,807			$	7,022
Current assets																											10,163
Investments, intangible assets, goodwill, deferred tax assets and other assets																											5,381
Consolidated total assets																										$	22,566

		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			$	645
United States			9,603				9,183																421				1,422
Mexico			4,261				3,869																233				755
Eliminations			(1,178	)			—																—				—
North America			19,015				18,908			$	411			$	1,934			$	590				896				2,822
Europe
Western Europe (excluding Great Britain)			8,936				8,635																357				1,263
Great Britain			404				404																26				145
Eastern Europe			2,110				1,873																112				471
Eliminations			(327	)			—																—				—
Europe			11,123				10,912				276				451				525				495				1,879
Asia			1,981				1,846				77				149				229				121				811
Rest of World			461				461				17				(25	)			—				15				51
Corporate and Other [i]			(446	)			7				21				20				—				64				385
Total reportable segments		$	32,134			$	32,134			$	802			$	2,529			$	1,344			$	1,591			$	5,948
Current assets																											11,144
Investments, intangible assets, goodwill, deferred tax assets, and other assets																											2,595
Consolidated total assets																										$	19,687

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

[ii] The following table reconciles Net income from continuing operations to Adjusted EBIT:

		2016				2015
Net Income from continuing operations		$	2,074			$	1,940
Add (deduct):
Interest expense, net			88				44
Other expense (income), net			30				(166	)
Income taxes			706				711
Adjusted EBIT		$	2,898			$	2,529

Schedule of Aggregates External Revenues by Customer

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

		2016				2015
General Motors		$	7,207			$	6,424
Ford Motor Company			5,667				4,923
Fiat / Chrysler Group			5,349				5,094
Daimler AG			4,294				3,779
BMW			3,786				3,300
Volkswagen			3,758				3,301
Other			6,384				5,313
		$	36,445			$	32,134

Summary of External Revenues by Automotive Products and Services

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

		2016				2015
Body systems and chassis systems		$	9,157			$	7,790
Powertrain systems			6,489				4,755
Exterior systems			5,272				5,155
Seating systems			5,079				4,497
Tooling, engineering and other			3,078				2,700
Vision and electronic systems			2,768				2,583
Closure systems			2,412				2,297
Complete vehicle assembly			2,190				2,357
		$	36,445			$	32,134

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=68060357&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=63488584&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=68060357&loc=d3e9038-108599

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