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v3.22.1

Segmented Information - Schedule of Segment Information for Reporting Segments (Detail) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Segment Reporting Information [Line Items] |  |  |  |
Total sales |  | $ 36,242 | $ 32,647 |
External sales |  | 36,242 | 32,647 |
Adjusted EBIT |  | 2,064 | 1,676 |
Depreciation and amortization |  | 1,512 | 1,366 |
Equity income |  | (148) | (189) |
Net assets |  | 29,086 | 28,605 |
Goodwill |  | 2,122 | 2,095 | $ 1,976
Fixed assets, net |  | 8,293 | 8,475 |
Body Exteriors & Structures [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Goodwill |  | 471 | 478 | 453
Power & Vision [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Goodwill |  | 1,269 | 1,320 | 1,243
Seating Systems [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Goodwill |  | 270 | 176 | 169
Complete Vehicles [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Goodwill |  | 112 | 121 | $ 111
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales |  | 36,242 | 32,647 |
Net assets |  | 16,230 | 15,564 |
Investments |  | 1,593 | 947 |
Goodwill |  | 2,122 | 2,095 |
Fixed assets, net |  | 8,293 | 8,475 |
Fixed asset additions |  | 1,372 | 1,145 |
Operating Segments [Member] | Body Exteriors & Structures [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales |  | 14,477 | 13,550 |
External sales |  | 14,196 | 13,292 |
Adjusted EBIT |  | 820 | 817 |
Depreciation and amortization |  | 743 | 727 |
Equity income |  | 13 | 0 |
Net assets |  | 7,349 | 7,536 |
Investments |  | 15 | 31 |
Goodwill |  | 471 | 478 |
Fixed assets, net |  | 4,599 | 4,725 |
Fixed asset additions |  | 711 | 581 |
Operating Segments [Member] | Power & Vision [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales |  | 11,342 | 9,722 |
External sales |  | 11,129 | 9,553 |
Adjusted EBIT |  | 738 | 495 |
Depreciation and amortization |  | 554 | 464 |
Equity income |  | (134) | (179) |
Net assets |  | 6,066 | 5,529 |
Investments |  | 735 | 371 |
Goodwill |  | 1,269 | 1,320 |
Fixed assets, net |  | 2,620 | 2,666 |
Fixed asset additions |  | 522 | 440 |
Operating Segments [Member] | Seating Systems [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales |  | 4,891 | 4,455 |
External sales |  | 4,851 | 4,433 |
Adjusted EBIT |  | 152 | 107 |
Depreciation and amortization |  | 92 | 73 |
Equity income |  | (9) | (6) |
Net assets |  | 1,379 | 1,118 |
Investments |  | 147 | 144 |
Goodwill |  | 270 | 176 |
Fixed assets, net |  | 485 | 418 |
Fixed asset additions |  | 73 | 70 |
Operating Segments [Member] | Complete Vehicles [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales |  | 6,106 | 5,415 |
External sales |  | 6,057 | 5,363 |
Adjusted EBIT |  | 287 | 274 |
Depreciation and amortization |  | 103 | 84 |
Equity income |  | (10) | (3) |
Net assets |  | 623 | 671 |
Investments |  | 93 | 80 |
Goodwill |  | 112 | 121 |
Fixed assets, net |  | 501 | 578 |
Fixed asset additions |  | 54 | 34 |
Operating Segments [Member] | Corporate and Other [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales | [1] | (574) | (495) |
External sales | [1] | 9 | 6 |
Adjusted EBIT | [1] | 67 | (17) |
Depreciation and amortization | [1] | 20 | 18 |
Equity income | [1] | (8) | (1) |
Net assets | [1] | 813 | 710 |
Investments | [1] | 603 | 321 |
Goodwill | [1] |  |  |
Fixed assets, net | [1] | 88 | 88 |
Fixed asset additions | [1] | $ 12 | $ 20 |
[1] | Included in Corporate and Other Adjusted EBIT are intercompany fees charged to the automotive segments.

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