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v3.10.0.1

Revenue from Contracts with Customers (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017 | Jan. 01, 2018 | Dec. 31, 2017
Net sales | $ 2,478.5 | $ 2,416.2 | $ 7,956.8 | $ 7,212.9 |  |
Contract with Customer, Liability, Current | 12.6 |  | 12.6 |  |  | $ 12.1
Contract with Customer, Liability, Noncurrent | 17.6 |  | 17.6 |  |  | 21.9
Contract with Customer, Refund Liability, Current | 5.0 |  | 5.0 |  |  | 18.4
Contract with Customer, Asset, Net | 10.5 |  | 10.5 |  | $ 9.4 |
Consolidated Entities [Member] |  |  |  |  |  |
Net sales | 2,478.5 | 2,416.2 | 7,956.8 | 7,212.9 |  |
Engine [Member] |  |  |  |  |  |
Net sales | 1,515.8 | 1,506.4 | 4,906.2 | 4,483.6 |  |
Drivetrain [Member] |  |  |  |  |  |
Net sales | 976.7 | 921.8 | 3,093.7 | 2,767.7 |  |
Europe [Member] | Consolidated Entities [Member] |  |  |  |  |  |
Net sales | 899.0 | 931.5 | 3,090.9 | 2,761.6 |  |
Europe [Member] | Engine [Member] |  |  |  |  |  |
Net sales | 690.3 | 693.3 | 2,343.1 | 2,057.6 |  |
Europe [Member] | Drivetrain [Member] |  |  |  |  |  |
Net sales | 208.7 | 238.2 | 747.8 | 704.0 |  |
Asia [Member] | Consolidated Entities [Member] |  |  |  |  |  |
Net sales | 694.1 | 686.4 | 2,220.0 | 1,948.4 |  |
Asia [Member] | Engine [Member] |  |  |  |  |  |
Net sales | 386.3 | 410.2 | 1,238.4 | 1,167.2 |  |
Asia [Member] | Drivetrain [Member] |  |  |  |  |  |
Net sales | 307.8 | 276.2 | 981.6 | 781.2 |  |
Other Foreign [Member] | Consolidated Entities [Member] |  |  |  |  |  |
Net sales | 40.7 | 36.9 | 118.3 | 97.8 |  |
Other Foreign [Member] | Engine [Member] |  |  |  |  |  |
Net sales | 32.1 | 28.5 | 94.8 | 75.3 |  |
Other Foreign [Member] | Drivetrain [Member] |  |  |  |  |  |
Net sales | 8.6 | 8.4 | 23.5 | 22.5 |  |
North America [Member] | Consolidated Entities [Member] |  |  |  |  |  |
Net sales | 844.7 | 761.4 | 2,527.6 | 2,405.1 |  |
North America [Member] | Engine [Member] |  |  |  |  |  |
Net sales | 393.0 | 362.5 | 1,186.5 | 1,145.1 |  |
North America [Member] | Drivetrain [Member] |  |  |  |  |  |
Net sales | 451.7 | 398.9 | 1,341.1 | 1,260.0 |  |
Prepaid Expenses and Other Current Assets [Member] |  |  |  |  |  |
Contract with Customer, Asset, Net | 26.8 |  | 26.8 |  |  | 18.2
Other Noncurrent Assets [Member] |  |  |  |  |  |
Contract with Customer, Asset, Net | $ 180.7 |  | $ 180.7 |  |  | $ 180.4
Minimum [Member] |  |  |  |  |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period | 3 years |  | 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 |  | 7 years |  |  |
Capitalized contract costs, amortization period |  |  | 7 years |  |  |
Revenue, Performance Obligation, Description of Payment Terms |  |  | 90 |  |  |
Reportable Geographical Components [Member] | Engine [Member] |  |  |  |  |  |
Net sales | $ 1,501.7 | 1,494.5 | $ 4,862.8 | 4,445.2 |  |
Reportable Geographical Components [Member] | Drivetrain [Member] |  |  |  |  |  |
Net sales | $ 976.8 | $ 921.7 | $ 3,094.0 | $ 2,767.7 |  |

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