XML 15 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net sales $ 631 $ 747 $ 1,987 $ 1,761
Cost of sales (584) (648) (1,832) (1,605)
Gross margin 47 99 155 156
Selling, general and administrative expenses (42) (45) (131) (140)
Restructuring, net 2 (32) 2 (69)
Interest expense (2) (6) (8) (14)
Interest income 0 1 2 4
Equity in net income of non-consolidated affiliates 2 2 2 4
Other income, net 4 3 13 10
Income (loss) before income taxes 11 22 35 (49)
Provision for income taxes (4) (12) (20) (19)
Net income (loss) 7 10 15 (68)
Less: Net (income) loss attributable to non-controlling interests (2) (4) (5) (6)
Net income (loss) attributable to Visteon Corporation 5 6 10 (74)
Comprehensive income:        
Comprehensive income (loss) 1 30 10 (80)
Less: Comprehensive (income) loss attributable to non-controlling interests (1) (7) (6) (9)
Comprehensive income (loss) attributable to Visteon Corporation $ 0 $ 23 $ 4 $ (89)
Basic earnings (loss) per share:        
Basic earnings (loss) per share attributable to Visteon Corporation (in dollars per share) $ 0.18 $ 0.22 $ 0.36 $ (2.65)
Diluted earnings (loss) per share        
Diluted earnings (loss) per share attributable to Visteon Corporation (in dollars per share) $ 0.18 $ 0.21 $ 0.35 $ (2.65)