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Stockholders' Equity and Non-controlling Interests | 9 Months Ended
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Sep. 30, 2021
Equity [Abstract] |
Stockholders' Equity and Non-controlling Interests | Stockholders’ Equity and Non-controlling Interests Non-Controlling Interests The Company's non-controlling interests are as follows:
| September 30, |  | December 31,
(In millions) | 2021 |  | 2020
Shanghai Visteon Automotive Electronics, Co., Ltd. | $ | 44 |  |  | $ | 44 |
Yanfeng Visteon Automotive Electronics Co., Ltd. | 29 |  |  | 57 |
Changchun Visteon FAWAY Automotive Electronics, Co., Ltd. | 19 |  |  | 20 |
Other | 2 |  |  | 2 |
| $ | 94 |  |  | $ | 123 |
Accumulated Other Comprehensive Income (Loss) Changes in Accumulated other comprehensive income (loss) (“AOCI”) and reclassifications out of AOCI by component include:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(In millions) | 2021 |  | 2020 |  | 2021 |  | 2020
Changes in AOCI: |  |  |  |  |  |  |
Beginning balance | $ | (305) |  |  | $ | (299) |  |  | $ | (304) |  |  | $ | (267) |
Other comprehensive income (loss) before reclassification, net of tax | (7) |  |  | 18 |  |  | (11) |  |  | (13) |
Amounts reclassified from AOCI | 2 |  |  | (1) |  |  | 5 |  |  | (2) |
Ending balance | $ | (310) |  |  | $ | (282) |  |  | $ | (310) |  |  | $ | (282) |
Changes in AOCI by Component: |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  |  |  |  |  |
Beginning balance | $ | (131) |  |  | $ | (185) |  |  | $ | (115) |  |  | $ | (153) |
Other comprehensive income (loss) before reclassification, net of tax (a) | (13) |  |  | 28 |  |  | (29) |  |  | (4) |
Ending balance | (144) |  |  | (157) |  |  | (144) |  |  | (157) |
Net investment hedge |  |  |  |  |  |  |
Beginning balance | (5) |  |  | 9 |  |  | (15) |  |  | 4 |
Other comprehensive income (loss) before reclassification, net of tax (a) | 5 |  |  | (9) |  |  | 18 |  |  | (1) |
Amounts reclassified from AOCI | (1) |  |  | (2) |  |  | (4) |  |  | (5) |
Ending balance | (1) |  |  | (2) |  | (1) |  |  | (2)
Benefit plans |  |  |  |  |  |  |
Beginning balance | (162) |  |  | (111) |  |  | (165) |  |  | (114) |
Other comprehensive income (loss) before reclassification, net of tax (b) | 1 |  |  | (2) |  |  | 1 |  |  | — |
Amounts reclassified from AOCI | 1 |  |  | 1 |  |  | 4 |  |  | 2 |
Ending balance | (160) |  |  | (112) |  |  | (160) |  |  | (112) |
Unrealized hedging gain (loss) |  |  |  |  |  |  |
Beginning balance | (7) |  |  | (12) |  |  | (9) |  |  | (4) |
Other comprehensive income (loss) before reclassification, net of tax (c) | — |  |  | 1 |  |  | (1) |  |  | (8) |
Amounts reclassified from AOCI | 2 |  |  | — |  |  | 5 |  |  | 1 |
Ending balance | (5) |  |  | (11) |  |  | (5) |  |  | (11) |
Total AOCI | $ | (310) |  |  | $ | (282) |  |  | $ | (310) |  |  | $ | (282) |
(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 and nine months ended September 30, 2021 and 2020. (c) There were no income tax effects related to unrealized hedging gain (loss) for either period due to the valuation allowance. Share Repurchase Program During the first quarter of 2020, the Company purchased a total of 233,769 shares of Visteon common stock at an average price of $67.87 for an aggregate purchase amount of $16 million pursuant to an agreement with a third-party financial institution.

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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