XML 77 R64.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information and Revenue Recognition - Adjusted EBITDA (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting [Abstract]        
Net income (loss) attributable to Visteon Corporation $ 5 $ 6 $ 10 $ (74)
Depreciation and amortization 27 25 82 75
Non-cash, stock-based compensation expense 4 4 13 13
Provision for income taxes 4 12 20 19
Interest expense, net 2 5 6 10
Net income (loss) attributable to non-controlling interests 2 4 5 6
Restructuring, net (2) 32 (2) 69
Equity in net income of non-consolidated affiliates (2) (2) (2) (4)
Other 2 1 4 3
Adjusted EBITDA $ 42 $ 87 $ 136 $ 117