XML 52 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Tables)
 3 Months Ended
Mar. 31, 2018
Segment Reporting Information [Line Items]  
Reconciliation of Adjusted EBITDA to Net Income Attributable to the Company [Table Text Block]
The reconciliation of Adjusted EBITDA to net income attributable to Visteon is as follows:
 
Three Months Ended
March 31
 
2018
 
2017
 
(Dollars in Millions)
Adjusted EBITDA
$
104

 
$
101

  Depreciation and amortization
(22
)
 
(19
)
  Restructuring expense
(5
)
 
(1
)
  Interest expense, net
(2
)
 
(5
)
  Equity in net income of non-consolidated affiliates
3

 
2

  Provision for income taxes
(21
)
 
(16
)
  Income from discontinued operations, net of tax
2

 
8

  Net income attributable to non-controlling interests
(4
)
 
(4
)
  Non-cash, stock-based compensation income (expense)
6

 
(2
)
  Other
4

 
(1
)
Net income attributable to Visteon Corporation
$
65

 
$
63