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v3.10.0.1

Revenue from Contracts with Customers (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017 | Jan. 01, 2018 | Dec. 31, 2017
Sales Revenue, Goods, Net | $ 2,694.0 | $ 2,389.7 | $ 5,478.3 | $ 4,796.7 |  |
Contract with Customer, Liability, Current | 11.9 |  | 11.9 |  |  | $ 12.1
Contract with Customer, Liability, Noncurrent | 19.3 |  | 19.3 |  |  | 21.9
Contract with Customer, Refund Liability, Current | 10.9 |  | 10.9 |  |  | 18.4
Contract with Customer, Asset, Net | 10.7 |  | 10.7 |  | $ 9.4 |
Engine [Member] |  |  |  |  |  |
Sales Revenue, Goods, Net | 1,674.3 | 1,481.8 | 3,390.4 | 2,977.2 |  |
Drivetrain [Member] |  |  |  |  |  |
Sales Revenue, Goods, Net | 1,034.1 | 921.0 | 2,117.0 | 1,845.9 |  |
Europe [Member] | Consolidated Entities [Member] |  |  |  |  |  |
Sales Revenue, Goods, Net | 1,054.5 | 914.1 | 2,191.9 | 1,830.1 |  |
Europe [Member] | Engine [Member] |  |  |  |  |  |
Sales Revenue, Goods, Net | 806.6 | 685.2 | 1,652.8 | 1,364.3 |  |
Europe [Member] | Drivetrain [Member] |  |  |  |  |  |
Sales Revenue, Goods, Net | 247.9 | 228.9 | 539.1 | 465.8 |  |
Asia [Member] | Consolidated Entities [Member] |  |  |  |  |  |
Sales Revenue, Goods, Net | 767.5 | 618.1 | 1,525.9 | 1,262.0 |  |
Asia [Member] | Engine [Member] |  |  |  |  |  |
Sales Revenue, Goods, Net | 430.4 | 365.1 | 852.1 | 757.0 |  |
Asia [Member] | Drivetrain [Member] |  |  |  |  |  |
Sales Revenue, Goods, Net | 337.1 | 253.0 | 673.8 | 505.0 |  |
Other Foreign [Member] | Consolidated Entities [Member] |  |  |  |  |  |
Sales Revenue, Goods, Net | 38.8 | 32.7 | 77.6 | 60.9 |  |
Other Foreign [Member] | Engine [Member] |  |  |  |  |  |
Sales Revenue, Goods, Net | 31.1 | 25.3 | 62.7 | 46.8 |  |
Other Foreign [Member] | Drivetrain [Member] |  |  |  |  |  |
Sales Revenue, Goods, Net | 7.7 | 7.4 | 14.9 | 14.1 |  |
All Countries [Domain] | Consolidated Entities [Member] |  |  |  |  |  |
Sales Revenue, Goods, Net | 2,694.0 | 2,389.7 | 5,478.3 | 4,796.7 |  |
All Countries [Domain] | Engine [Member] |  |  |  |  |  |
Sales Revenue, Goods, Net | 1,659.9 | 1,468.6 | 3,361.1 | 2,950.7 |  |
All Countries [Domain] | Drivetrain [Member] |  |  |  |  |  |
Sales Revenue, Goods, Net | 1,034.1 | 921.1 | 2,117.2 | 1,846.0 |  |
North America [Member] | Consolidated Entities [Member] |  |  |  |  |  |
Sales Revenue, Goods, Net | 833.2 | 824.8 | 1,682.9 | 1,643.7 |  |
North America [Member] | Engine [Member] |  |  |  |  |  |
Sales Revenue, Goods, Net | 391.8 | 393.0 | 793.5 | 782.6 |  |
North America [Member] | Drivetrain [Member] |  |  |  |  |  |
Sales Revenue, Goods, Net | 441.4 | $ 431.8 | 889.4 | $ 861.1 |  |
Prepaid Expenses and Other Current Assets [Member] |  |  |  |  |  |
Contract with Customer, Asset, Net | 25.5 |  | 25.5 |  |  | 18.2
Other Noncurrent Assets [Member] |  |  |  |  |  |
Contract with Customer, Asset, Net | $ 172.4 |  | $ 172.4 |  |  | $ 180.4
Minimum [Member] |  |  |  |  |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period |  |  | 3 years |  |  |
Capitalized contract costs, amortization period |  |  | 3 years |  |  |
Revenue, Performance Obligation, Description of Payment Terms |  |  | 30 |  |  |
Maximum [Member] |  |  |  |  |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period |  |  | 7 years |  |  |
Capitalized contract costs, amortization period |  |  | 7 years |  |  |
Revenue, Performance Obligation, Description of Payment Terms |  |  | 90 |  |  |

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