XML 37 R30.htm IDEA: XBRL DOCUMENT v3.25.3

Revenue Disaggregation (Tables)

9 Months Ended

Sep. 30, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregated Revenue by Products and Region

The Company’s disaggregated revenue for the periods presented are as follows (dollars in millions).

Net Sales by Products		Three Months Ended September 30,								Nine Months Ended September 30,
		2025				2024				2025				2024
Airbags, Steering Wheels and Other1)		$	1,830			$	1,736			$	5,395			$	5,264
Seatbelt Products and Other1)			875				819				2,603				2,511
Total net sales		$	2,706			$	2,555			$	7,998			$	7,774
Net Sales by Region		Three Months Ended September 30,								Nine Months Ended September 30,
		2025				2024				2025				2024
Americas		$	897			$	851			$	2,639			$	2,637
Europe			745				700				2,337				2,231
China			526				495				1,450				1,423
Asia excl. China			538				508				1,572				1,483
Total net sales		$	2,706			$	2,555			$	7,998			$	7,774

1) Including Corporate sales.

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration