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Stock-holders' Equity and Non-controlling Interests (Tables)
3 Months Ended
Mar. 31, 2020
Equity [Abstract]  
Schedule of Non-controlling Interests [Table Text Block]
The Company's non-controlling interests are as follows:
 
March 31
 
December 31
(In millions)
2020
 
2019
Yanfeng Visteon Automotive Electronics Co., Ltd.
$
48

 
$
56

Shanghai Visteon Automotive Electronics, Co., Ltd.
41

 
41

Changchun Visteon FAWAY Electronics, Co., Ltd.
17

 
17

Other
1

 
1

 
$
107

 
$
115



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 March 31
(In millions)
2020
 
2019
Changes in AOCI:
 
 
 
Beginning balance
$
(267
)
 
$
(216
)
Other comprehensive income (loss) before reclassification, net of tax
(37
)
 
5

Amounts reclassified from AOCI

 
(1
)
Ending balance
$
(304
)
 
$
(212
)
Changes in AOCI by Component:
Foreign currency translation adjustments
 
 
 
  Beginning balance
$
(153
)
 
$
(142
)
Other comprehensive loss before reclassification, net of tax (a)
(38
)
 

  Ending balance
(191
)
 
(142
)
Net investment hedge
 
 
 
  Beginning balance
4

 
(5
)
  Other comprehensive income before reclassification, net of tax (a)
9

 
7

  Amounts reclassified from AOCI
(1
)
 
(1
)
  Ending balance
12

 
1

Benefit plans
 
 
 
  Beginning balance
(114
)
 
(71
)
  Other comprehensive income before reclassification, net of tax (b)
1

 

  Amounts reclassified from AOCI
1

 

  Ending balance
(112
)
 
(71
)
Unrealized hedging gain (loss)
 
 
 
  Beginning balance
(4
)
 
2

  Other comprehensive loss before reclassification, net of tax (c)
(9
)
 
(2
)
  Ending balance
(13
)
 

Total AOCI
$
(304
)
 
$
(212
)
(a) There were no income tax effects for either period due to the valuation allowance.
(b) Net tax expense was less than $1 million related to benefit plans for the three months ended March 31, 2020 and 2019.
(c) There were no income tax effects related to unrealized hedging gain (loss) for either period due to the valuation allowance.