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v3.3.1.900

Reporting Segments and Related Information (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Customer sales |  |  |  |  |  |  |  |  |  | $ 8,023.2 | $ 8,305.1 | $ 7,436.6
Net sales |  | $ 2,123.1 | $ 1,884.0 | $ 2,031.9 | $ 1,984.2 | $ 1,991.9 | $ 2,032.1 | $ 2,197.0 | $ 2,084.1 | 8,023.2 | 8,305.1 | 7,436.6
Year-end assets |  | 8,841.5 |  |  |  | 7,228.0 |  |  |  | 8,841.5 | 7,228.0 | 6,917.0
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 320.2 | 330.4 | 299.4
Long-lived asset expenditures | [1] |  |  |  |  |  |  |  |  | 577.3 | 563.0 | 417.8
Operating Segments [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Customer sales |  |  |  |  |  |  |  |  |  | 8,023.2 | 8,305.1 | 7,436.6
Net sales |  |  |  |  |  |  |  |  |  | 8,023.2 | 8,305.1 | 7,436.6
Year-end assets |  | 7,703.1 |  |  |  | 5,719.7 |  |  |  | 7,703.1 | 5,719.7 | 5,305.7
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 297.2 | 308.1 | 279.6
Long-lived asset expenditures | [1] |  |  |  |  |  |  |  |  | 554.2 | 539.0 | 400.4
Engine [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Customer sales |  |  |  |  |  |  |  |  |  | 5,466.5 | 5,673.7 | 4,990.1
Inter-segment sales |  |  |  |  |  |  |  |  |  | 33.5 | 32.2 | 32.0
Net sales |  |  |  |  |  |  |  |  |  | 5,500.0 | 5,705.9 | 5,022.1
Year-end assets |  | 4,018.0 |  |  |  | 3,936.2 |  |  |  | 4,018.0 | 3,936.2 | 3,519.1
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 200.2 | 215.3 | 189.1
Long-lived asset expenditures | [1] |  |  |  |  |  |  |  |  | 332.4 | 349.8 | 277.5
Drivetrain [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Customer sales |  |  |  |  |  |  |  |  |  | $ 2,556.7 | $ 2,631.4 | $ 2,446.5
Inter-segment sales |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  | $ 2,556.7 | $ 2,631.4 | $ 2,446.5
Year-end assets |  | 3,685.1 |  |  |  | 1,783.5 |  |  |  | 3,685.1 | 1,783.5 | 1,786.6
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 97.0 | 92.8 | 90.5
Long-lived asset expenditures | [1] |  |  |  |  |  |  |  |  | 221.8 | 189.2 | 122.9
Inter-segment eliminations [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Inter-segment sales |  |  |  |  |  |  |  |  |  | (33.5) | (32.2) | (32.0)
Net sales |  |  |  |  |  |  |  |  |  | (33.5) | (32.2) | (32.0)
Corporate Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Year-end assets | [2] | $ 1,138.4 |  |  |  | $ 1,508.3 |  |  |  | 1,138.4 | 1,508.3 | 1,611.3
Depreciation and amortization | [2] |  |  |  |  |  |  |  |  | 23.0 | 22.3 | 19.8
Long-lived asset expenditures | [1],[2] |  |  |  |  |  |  |  |  | $ 23.1 | $ 24.0 | $ 17.4
[1] | Long-lived asset expenditures include capital expenditures and tooling outlays.
[2] | Corporate assets include investments and other long-term receivables and deferred income taxes.

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