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v3.19.3.a.u2

Reporting Segments and Related Information (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ 2,559 | $ 2,492 | $ 2,551 | $ 2,566 | $ 2,574 | $ 2,478 | $ 2,694 | $ 2,784 | $ 10,168 | $ 10,530 | $ 9,799
Year-end assets |  | 9,702 |  |  |  | 10,095 |  |  |  | 9,702 | 10,095 | 9,788
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 439 | 431 | 408
Long-lived asset expenditures |  |  |  |  |  |  |  |  |  | 481 | 546 | 560
Operating Segments [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  | 10,168 | 10,530 | 9,799
Year-end assets |  | 8,611 |  |  |  | 8,651 |  |  |  | 8,611 | 8,651 | 8,637
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 410 | 401 | 380
Long-lived asset expenditures |  |  |  |  |  |  |  |  |  | 473 | 532 | 547
Engine [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  | 6,214 | 6,447 | 6,062
Year-end assets |  | 4,536 |  |  |  | 4,731 |  |  |  | 4,536 | 4,731 | 4,733
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 227 | 226 | 219
Long-lived asset expenditures |  |  |  |  |  |  |  |  |  | 219 | 278 | 305
Drivetrain [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  | 4,015 | 4,140 | 3,790
Year-end assets |  | 4,075 |  |  |  | 3,920 |  |  |  | 4,075 | 3,920 | 3,904
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 183 | 175 | 161
Long-lived asset expenditures |  |  |  |  |  |  |  |  |  | 254 | 254 | 242
Corporate, Non-Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Year-end assets | [1] | $ 1,091 |  |  |  | $ 1,444 |  |  |  | 1,091 | 1,444 | 1,151
Depreciation and amortization | [1] |  |  |  |  |  |  |  |  | 29 | 30 | 28
Long-lived asset expenditures | [1] |  |  |  |  |  |  |  |  | 8 | 14 | 13
Reportable Geographical Components [Member] | Engine [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  | 6,153 | 6,390 | 6,009
Reportable Geographical Components [Member] | Drivetrain [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  | 4,015 | 4,140 | 3,790
Consolidation, Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  | (61) | (57) | (53)
Intersegment Eliminations [Member] | Engine [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  | 61 | 57 | 53
Intersegment Eliminations [Member] | Drivetrain [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  | $ 0 | $ 0 | $ 0
[1] | Corporate assets include investments and other long-term receivables and deferred income taxes.

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