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Acquisitions (Tables)

12 Months Ended

Dec. 31, 2017

Business Combinations [Abstract]

Summary of Amounts Recognized for Assets and Liabilities Acquired

The following table summarizes the amounts recognized for assets acquired and liabilities assumed:

		Final
		allocation
Cash		$	136
Non-cash working capital			(395	)
Investments			1,497
Fixed assets			445
Goodwill			590
Other assets			24
Intangibles			372
Deferred tax assets			34
Long-term employee benefit liabilities			(137	)
Long-term debt			(117	)
Other long-term liabilities			(52	)
Deferred tax liabilities			(119	)
Non-controlling interest			(287	)
Consideration paid			1,991
Less: Cash acquired			(136	)
Net cash outflow		$	1,855

Equity Investments Acquired as Part of Business Combination

The investments amount includes the following equity investments that were acquired as part of the business combination:

		Ownership				Investment
		percentage				balance
Getrag Ford Transmission GmbH			50.0	%		$	340
Getrag (Jiangxi) Transmission Co., Ltd [“GJT”]			66.7	%		$	1,077
Dongfeng Getrag Transmission Co. Ltd			50.0	%		$	80

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Schedule of Equity Method Investments Acquired as Part of Business Combination [Table Text Block]

+ References

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Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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