XML 221 R122.htm IDEA: XBRL DOCUMENT v3.25.1
Segmented Information - Schedule of Segment Information for Reporting Segments (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]      
Total sales $ 42,836 $ 42,797  
Adjusted EBIT 2,329 2,238  
Equity income (101) (112)  
Net assets 18,273 19,007  
Goodwill 2,674 2,767 $ 2,031
Fixed assets, net 9,584 9,618  
Body Exteriors & Structures [Member]      
Segment Reporting Information [Line Items]      
Goodwill 435 452 448
Power & Vision [Member]      
Segment Reporting Information [Line Items]      
Goodwill 1,868 1,928 1,198
Seating Systems [Member]      
Segment Reporting Information [Line Items]      
Goodwill 250 258 260
Complete Vehicles [Member]      
Segment Reporting Information [Line Items]      
Goodwill 102 109 $ 105
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total sales 42,836 42,797  
External sales 42,836 42,797  
Adjusted EBIT 2,329 2,238  
Depreciation 1,510 1,436  
Equity income (101) (112)  
Net assets 18,273 19,007  
Investments 1,045 1,273  
Goodwill 2,674 2,767  
Fixed assets, net 9,584 9,619  
Fixed asset additions 2,178 2,500  
Operating Segments [Member] | Body Exteriors & Structures [Member]      
Segment Reporting Information [Line Items]      
Total sales 16,999 17,511  
External sales 16,745 17,199  
Adjusted EBIT 1,283 1,304  
Depreciation 731 716  
Equity income (4) 4  
Net assets 8,727 8,147  
Investments 24 2  
Goodwill 435 452  
Fixed assets, net 5,805 5,569  
Fixed asset additions 1,338 1,638  
Operating Segments [Member] | Power & Vision [Member]      
Segment Reporting Information [Line Items]      
Total sales 15,391 14,305  
External sales 15,132 14,052  
Adjusted EBIT 810 668  
Depreciation 572 510  
Equity income (70) (107)  
Net assets 6,982 7,880  
Investments 525 696  
Goodwill 1,868 1,929  
Fixed assets, net 2,828 2,991  
Fixed asset additions 644 664  
Operating Segments [Member] | Seating Systems [Member]      
Segment Reporting Information [Line Items]      
Total sales 5,800 6,047  
External sales 5,787 6,027  
Adjusted EBIT 223 218  
Depreciation 98 89  
Equity income (24) (3)  
Net assets 1,401 1,340  
Investments 193 172  
Goodwill 250 257  
Fixed assets, net 476 506  
Fixed asset additions 112 108  
Operating Segments [Member] | Complete Vehicles [Member]      
Segment Reporting Information [Line Items]      
Total sales 5,186 5,538  
External sales 5,155 5,502  
Adjusted EBIT 130 124  
Depreciation 83 100  
Equity income (7) (8)  
Net assets 439 574  
Investments 105 100  
Goodwill 102 109  
Fixed assets, net 375 453  
Fixed asset additions 59 65  
Operating Segments [Member] | Corporate and Other [Member]      
Segment Reporting Information [Line Items]      
Total sales [1] (540) (604)  
External sales [1] 17 17  
Adjusted EBIT [1] (117) (76)  
Depreciation [1] 26 21  
Equity income [1] 4 2  
Net assets 724 1,066  
Investments 198 303  
Goodwill 19 20  
Fixed assets, net 100 100  
Fixed asset additions $ 25 $ 25  
[1] Included in Corporate and Other Adjusted EBIT are intercompany fees charged to the automotive segments.