XML 46 R31.htm IDEA: XBRL DOCUMENT
v3.19.2

Revenue from Contracts with Customers (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue |
|  | Three months ended June 30, 2019 |  | Three months ended June 30, 2018
(In millions) |  | Engine |  | Drivetrain |  | Total |  | Engine |  | Drivetrain |  | Total
North America |  | $ | 407 |  |  | $ | 461 |  |  | $ | 868 |  |  | $ | 392 |  |  | $ | 441 |  |  | $ | 833 |
Europe |  | 760 |  |  | 211 |  |  | 971 |  |  | 807 |  |  | 248 |  |  | 1,055 |
Asia |  | 356 |  |  | 317 |  |  | 673 |  |  | 430 |  |  | 337 |  |  | 767 |
Other |  | 30 |  |  | 9 |  |  | 39 |  |  | 31 |  |  | 8 |  |  | 39 |
Total |  | $ | 1,553 |  |  | $ | 998 |  |  | $ | 2,551 |  |  | $ | 1,660 |  |  | $ | 1,034 |  |  | $ | 2,694 |
|  | Six months ended June 30, 2019 |  | Six months ended June 30, 2018
(In millions) |  | Engine |  | Drivetrain |  | Total |  | Engine |  | Drivetrain |  | Total
North America |  | $ | 819 |  |  | $ | 906 |  |  | $ | 1,725 |  |  | $ | 794 |  |  | $ | 889 |  |  | $ | 1,683 |
Europe |  | 1,561 |  |  | 438 |  |  | 1,999 |  |  | 1,653 |  |  | 539 |  |  | 2,192 |
Asia |  | 696 |  |  | 620 |  |  | 1,316 |  |  | 852 |  |  | 674 |  |  | 1,526 |
Other |  | 61 |  |  | 16 |  |  | 77 |  |  | 62 |  |  | 15 |  |  | 77 |
Total |  | $ | 3,137 |  |  | $ | 1,980 |  |  | $ | 5,117 |  |  | $ | 3,361 |  |  | $ | 2,117 |  |  | $ | 5,478 |

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum: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