XML 63 R51.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Segment Reporting [Abstract] |
Schedule of Net Sales Attributed to Geographic Areas |
NET SALES BY REGION (Dollars in millions) |  | 2024 |  |  | 2023 |  |  | 2022 |
China |  | $ | 2,010 |  |  | $ | 2,105 |  |  | $ | 1,883 |
Asia, excl. China |  |  | 2,010 |  |  |  | 1,968 |  |  |  | 1,638 |
Americas |  |  | 3,424 |  |  |  | 3,526 |  |  |  | 2,967 |
Europe |  |  | 2,946 |  |  |  | 2,877 |  |  |  | 2,355 |
Total |  | $ | 10,390 |  |  | $ | 10,475 |  |  | $ | 8,842 |
Schedule of Net Sales By Product |
NET SALES BY PRODUCT (Dollars in millions) |  | 2024 |  |  | 2023 |  |  | 2022 |
Airbag, Steering Wheels 1) |  | $ | 7,023 |  |  | $ | 7,055 |  |  | $ | 5,807 |
Seatbelt Products 1) |  |  | 3,367 |  |  |  | 3,420 |  |  |  | 3,035 |
Total net sales |  | $ | 10,390 |  |  | $ | 10,475 |  |  | $ | 8,842 |
1) Including Corporate and Other sales.
Schedule of Long-Lived Assets |
LONG-LIVED ASSETS (Dollars in millions) |  | 2024 |  |  | 2023 |
China |  | $ | 621 |  |  | $ | 592 |
Asia, excl China |  |  | 438 |  |  |  | 408 |
Americas |  |  | 541 |  |  |  | 570 |
Europe |  |  | 797 |  |  |  | 797 |
Total |  | $ | 2,397 |  |  | $ | 2,367 |
Schedule of Significant Segment Expenses / Income |
Significant segment expenses / income (Dollars in millions) |  | 2024 |  |  | 2023 |  |  | 2022 |
Total direct costs |  | $ | (7,050 | ) |  | $ | (7,208 | ) |  | $ | (6,142 | )
Total production overhead costs |  |  | (1,413 | ) |  |  | (1,446 | ) |  |  | (1,304 | )
Cost of sales |  |  | (8,463 | ) |  |  | (8,654 | ) |  |  | (7,446 | )
Research, development and engineering expenses (gross) |  |  | (612 | ) |  |  | (618 | ) |  |  | (595 | )
Engineering income |  |  | 214 |  |  |  | 193 |  |  |  | 205 |
Research, development and engineering expenses, net |  |  | (398 | ) |  |  | (425 | ) |  |  | (390 | )

X
- Definition Tabular disclosure of reconciliation of other items from reportable segments to their consolidated amount. Excludes reconciliation of revenue, profit (loss), and assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of product information that are included in the discussion of the nature of an entity's operations. + References No definition available. + Details
Name: | us-gaap_ScheduleOfProductInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration