XML 53 R40.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Segment Information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 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 June 30 |  | Six Months Ended June 30
| 2018 |  | 2017 |  | 2018 |  | 2017
| (Dollars in Millions)
Adjusted EBITDA | $ | 81 |  |  | $ | 84 |  |  | $ | 185 |  |  | 185 |
Depreciation and amortization | (23 | ) |  | (22 | ) |  | (45 | ) |  | (41 | )
Restructuring expense | (5 | ) |  | (3 | ) |  | (10 | ) |  | (4 | )
Interest expense, net | (2 | ) |  | (4 | ) |  | (4 | ) |  | (9 | )
Equity in net income of non-consolidated affiliates | 4 |  |  | 3 |  |  | 7 |  |  | 5 |
Provision for income taxes | (12 | ) |  | (10 | ) |  | (33 | ) |  | (26 | )
(Loss) income from discontinued operations, net of tax | (1 | ) |  | — |  |  | 1 |  |  | 8 |
Net income attributable to non-controlling interests | (1 | ) |  | (3 | ) |  | (5 | ) |  | (7 | )
Non-cash, stock-based compensation expense | (6 | ) |  | (4 | ) |  | — |  |  | (6 | )
Other | — |  |  | 4 |  |  | 4 |  |  | 3 |
Net income attributable to Visteon Corporation | $ | 35 |  |  | $ | 45 |  |  | $ | 100 |  |  | $ | 108 |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Reconciliation of Adjusted EBITDA to Net Income Attributable to the Company [Table Text Block] + References No definition available. + Details
Name: | vc_ReconciliationOfAdjustedEbitdaToNetIncomeAttributableToCompanyTableTextBlock
Namespace Prefix: | vc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration