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Stock-holders' Equity and Non-controlling Interests (Tables)
6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Schedule of Stockholders Equity [Table Text Block]
Changes in equity for the three and six months ended June 30, 2018 and 2017 are as follows:
 
2018
 
2017
 
Visteon
 
NCI
 
Total
 
Visteon
 
NCI
 
Total
 
(Dollars in Millions)
Three Months Ended June 30, 2018
 
 
 
 
 
 
 
 
 
 
 
Beginning balance
$
506

 
$
109

 
$
615

 
$
548

 
$
132

 
$
680

Net income from continuing operations
36

 
1

 
37

 
45

 
3

 
48

Net income from discontinued operations
(1
)
 

 
(1
)
 

 

 

Net income
35

 
1

 
36

 
45

 
3

 
48

Other comprehensive income (loss)
 
 
 
 
 
 
 
 
 
 
 
    Foreign currency translation adjustments
(49
)
 
(7
)
 
(56
)
 
21

 
1

 
22

    Net investment hedge
8

 

 
8

 
(12
)
 

 
(12
)
Benefit plans
2

 

 
2

 
(1
)
 

 
(1
)
    Unrealized hedging gain
1

 

 
1

 
(1
)
 

 
(1
)
    Total other comprehensive income
(38
)
 
(7
)
 
(45
)
 
7

 
1

 
8

Stock-based compensation, net
13

 

 
13

 
4

 

 
4

Share repurchases

 

 

 
(35
)
 

 
(35
)
Dividends to non-controlling interests

 
(3
)
 
(3
)
 

 

 

Ending balance
$
516

 
$
100

 
$
616

 
$
569

 
$
136

 
$
705

 
2018
 
2017
 
Visteon
 
NCI
 
Total
 
Visteon
 
NCI
 
Total
 
(Dollars in Millions)
Six Months Ended June 30, 2018
 
 
 
 
 
 
 
 
 
 
 
Beginning balance
$
637

 
$
124

 
$
761

 
$
586

 
$
138

 
$
724

Net income from continuing operations
99

 
5

 
104

 
100

 
7

 
107

Net income from discontinued operations
1

 

 
1

 
8

 

 
8

Net income
100

 
5

 
105

 
108

 
7

 
115

Other comprehensive income (loss)
 
 
 
 
 
 
 
 
 
 
 
    Foreign currency translation adjustments
(29
)
 
(1
)
 
(30
)
 
40

 
2

 
42

    Net investment hedge
2

 

 
2

 
(13
)
 

 
(13
)
    Benefit plans
2

 

 
2

 
(1
)
 

 
(1
)
    Unrealized hedging gain
4

 

 
4

 
3

 

 
3

    Total other comprehensive income
(21
)
 
(1
)
 
(22
)
 
29

 
2

 
31

Stock-based compensation, net

 

 

 
6

 

 
6

Share repurchases
(200
)
 

 
(200
)
 
(160
)
 

 
(160
)
Dividends to non-controlling interests

 
(28
)
 
(28
)
 

 
(11
)
 
(11
)
Ending balance
$
516

 
$
100

 
$
616

 
$
569

 
$
136

 
$
705

Schedule of Non-controlling Interests [Table Text Block]
The Company's non-controlling interests are as follows:
 
June 30
 
December 31
 
2018
 
2017
 
(Dollars in Millions)
Yanfeng Visteon Automotive Electronics Co., Ltd.
$
54

 
$
77

Shanghai Visteon Automotive Electronics, Co., Ltd.
43

 
44

Other
3

 
3

 
$
100

 
$
124

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Changes in Accumulated other comprehensive income (loss) (“AOCI”) and reclassifications out of AOCI by component include:
 
Three Months Ended June 30
 
Six Months Ended
June 30
 
2018
 
2017
 
2018
 
2017
 
(Dollars in Millions)
Changes in AOCI:
 
 
 
 
 
 
 
Beginning balance
$
(157
)
 
$
(211
)
 
$
(174
)
 
$
(233
)
Other comprehensive income before reclassification, net of tax
(39
)
 
6

 
(22
)
 
26

Amounts reclassified from AOCI
1

 
1

 
1

 
3

Ending balance
$
(195
)
 
$
(204
)
 
$
(195
)
 
$
(204
)
Changes in AOCI by Component:
 
 
Foreign currency translation adjustments
 
 
 
 
 
 
 
  Beginning balance
$
(80
)
 
$
(144
)
 
$
(100
)
 
$
(163
)
Other comprehensive income before reclassification, net of tax (a)
(49
)
 
21

 
(29
)
 
40

  Ending balance
(129
)
 
(123
)
 
(129
)
 
(123
)
Net investment hedge
 
 
 
 
 
 
 
  Beginning balance
(18
)
 
9

 
(12
)
 
10

  Other comprehensive loss before reclassification, net of tax (a)
8

 
(12
)
 
2

 
(13
)
  Ending balance
(10
)
 
(3)

 
(10
)
 
(3)

Benefit plans
 
 
 
 
 
 
 
  Beginning balance
(63
)
 
(75
)
 
(63
)
 
(75)

  Other comprehensive income before reclassification, net of tax (a)
1

 
(1
)
 
1

 
(1
)
  Amounts reclassified from AOCI
1

 

 
1

 

  Ending balance
(61
)
 
(76
)
 
(61
)
 
(76
)
Unrealized hedging (loss) gain
 
 
 
 
 
 
 
  Beginning balance
4

 
(1
)
 
1

 
(5
)
  Other comprehensive income before reclassification, net of tax (b)
1

 
(2
)
 
4

 

  Amounts reclassified from AOCI

 
1

 

 
3

  Ending balance
5

 
(2
)
 
5

 
(2
)
Total AOCI
$
(195
)
 
$
(204
)
 
$
(195
)
 
$
(204
)
(a) Net tax expense was less than $1 million for both the three and six months ended June 30, 2018 and 2017.
(b) Net tax benefit was less than $1 million related to unrealized hedging loss (gain) for the three months ended June 30, 2018 and 2017. Net tax expense of less than $1 million and $1 million are related to unrealized hedging gain for the six months ended June 30, 2018 and 2017, respectively.