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v3.24.1

Segmented Information - Schedule of Segment Information for Reporting Segments (Detail) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |
Total sales |  | $ 42,797 | $ 37,840 |
External sales |  | 42,797 | 37,840 |
Adjusted EBIT |  | 2,238 | 1,708 |
Depreciation |  | 1,436 | 1,373 |
Equity income |  | (112) | (89) |
Net assets |  | 32,255 | 27,789 |
Goodwill |  | 2,767 | 2,031 | $ 2,122
Fixed assets, net |  | 9,618 | 8,173 |
Body Exteriors & Structures [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Goodwill |  | 452 | 448 | 471
Power & Vision [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Goodwill |  | 1,928 | 1,198 | 1,269
Seating Systems [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Goodwill |  | 258 | 260 | 270
Complete Vehicles [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Goodwill |  | 109 | 105 | $ 112
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales |  | 42,797 | 37,840 |
Net assets |  | 19,007 | 16,083 |
Investments |  | 1,273 | 1,429 |
Goodwill |  | 2,767 | 2,031 |
Fixed assets, net |  | 9,619 | 8,173 |
Fixed asset additions |  | 2,500 | 1,681 |
Operating Segments [Member] | Body Exteriors & Structures [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales |  | 17,511 | 16,004 |
External sales |  | 17,199 | 15,763 |
Adjusted EBIT |  | 1,304 | 852 |
Depreciation |  | 716 | 697 |
Equity income |  | 4 | 10 |
Net assets |  | 8,147 | 7,168 |
Investments |  | 2 | 6 |
Goodwill |  | 452 | 448 |
Fixed assets, net |  | 5,569 | 4,557 |
Fixed asset additions |  | 1,638 | 928 |
Operating Segments [Member] | Power & Vision [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales |  | 14,305 | 11,861 |
External sales |  | 14,052 | 11,636 |
Adjusted EBIT |  | 668 | 502 |
Depreciation |  | 510 | 473 |
Equity income |  | (107) | (77) |
Net assets |  | 7,880 | 6,104 |
Investments |  | 696 | 728 |
Goodwill |  | 1,929 | 1,198 |
Fixed assets, net |  | 2,991 | 2,569 |
Fixed asset additions |  | 664 | 544 |
Operating Segments [Member] | Seating Systems [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales |  | 6,047 | 5,269 |
External sales |  | 6,027 | 5,252 |
Adjusted EBIT |  | 218 | 104 |
Depreciation |  | 89 | 79 |
Equity income |  | (3) | (15) |
Net assets |  | 1,340 | 1,377 |
Investments |  | 172 | 143 |
Goodwill |  | 257 | 260 |
Fixed assets, net |  | 506 | 486 |
Fixed asset additions |  | 108 | 101 |
Operating Segments [Member] | Complete Vehicles [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales |  | 5,538 | 5,221 |
External sales |  | 5,502 | 5,180 |
Adjusted EBIT |  | 124 | 235 |
Depreciation |  | 100 | 107 |
Equity income |  | (8) | (10) |
Net assets |  | 574 | 632 |
Investments |  | 100 | 95 |
Goodwill |  | 109 | 105 |
Fixed assets, net |  | 453 | 471 |
Fixed asset additions |  | 65 | 94 |
Operating Segments [Member] | Corporate and Other [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales | [1] | (604) | (515) |
External sales | [1] | 17 | 9 |
Adjusted EBIT | [1] | (76) | 15 |
Depreciation | [1] | 21 | 17 |
Equity income | [1] | 2 | 3 |
Net assets |  | 1,066 | 802 |
Investments |  | 303 | 457 |
Goodwill |  | 20 | 20 |
Fixed assets, net |  | 100 | 90 |
Fixed asset additions |  | $ 25 | $ 14 |
[1] | Included in Corporate and Other Adjusted EBIT are intercompany fees charged to the automotive segments.

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