XML 46 R27.htm IDEA: XBRL DOCUMENT
v3.22.4

Segment Information and Revenue Recognition | 12 Months Ended
--- | ---
Dec. 31, 2022
Segment Reporting [Abstract] |
Segment Information and Revenue Recognition | Revenue recognition and Geographical Information Financial Information by Geographic Region Financial information about net sales and net tangible long-lived assets by country are as follows:
| Net Sales (a) |  | Tangible Long-Lived Assets, Net (b)
| Year Ended December 31, |  | December 31,
(In millions) | 2022 |  | 2021 |  | 2020 |  | 2022 |  | 2021
United States | $ | 875 |  |  | $ | 586 |  |  | $ | 536 |  |  | $ | 103 |  |  | $ | 110 |
Mexico | 96 |  |  | 55 |  |  | 29 |  |  | 50 |  |  | 49 |
Total North America | 971 |  |  | 641 |  |  | 565 |  |  | 153 |  |  | 159 |
Portugal | 867 |  |  | 608 |  |  | 635 |  |  | 85 |  |  | 94 |
Slovakia | 347 |  |  | 257 |  |  | 251 |  |  | 36 |  |  | 49 |
Tunisia | 69 |  |  | 53 |  |  | 41 |  |  | 21 |  |  | 13 |
Other Europe | 14 |  |  | 44 |  |  | 40 |  |  | 32 |  |  | 40 |
Total Europe | 1,297 |  |  | 962 |  |  | 967 |  |  | 174 |  |  | 196 |
China Domestic | 625 |  |  | 576 |  |  | 479 |  |  |  |  |
China Export | 245 |  |  | 199 |  |  | 196 |  |  |  |  |
Total China | 870 |  |  | 775 |  |  | 675 |  |  | 64 |  |  | 74 |
Japan | 330 |  |  | 234 |  |  | 244 |  |  | 24 |  |  | 28 |
India | 227 |  |  | 151 |  |  | 93 |  |  | 54 |  |  | 50 |
Other Asia-Pacific | 68 |  |  | 39 |  |  | 41 |  |  | 9 |  |  | 10 |
Total Other Asia-Pacific | 625 |  |  | 424 |  |  | 378 |  |  | 87 |  |  | 88 |
South America | 143 |  |  | 80 |  |  | 71 |  |  | 10 |  |  | 10 |
Eliminations | (150) |  |  | (109) |  |  | (108) |  |  |  |  |
| $ | 3,756 |  |  | $ | 2,773 |  |  | $ | 2,548 |  |  | $ | 488 |  |  | $ | 527 |
(a) Company sales based on geographic region where sale originates and not where customer is located.
(b) Tangible long-lived assets include property, plant, and equipment and right-of-use assets.
Disaggregated revenue by product lines is as follows:
| Year Ended December 31,
(In millions) | 2022 |  | 2021 |  | 2020
Product Lines |  |  |  |  |
Instrument clusters | $ | 1,782 |  |  | $ | 1,356 |  |  | $ | 1,197 |
Infotainment | 498 |  |  | 370 |  |  | 384 |
Information displays | 490 |  |  | 402 |  |  | 423 |
Cockpit domain controller | 473 |  |  | 226 |  |  | 155 |
Body and security | 205 |  |  | 127 |  |  | 99 |
Telematics | 67 |  |  | 64 |  |  | 57 |
Other | 241 |  |  | 228 |  |  | 233 |
| $ | 3,756 |  |  | $ | 2,773 |  |  | $ | 2,548 |

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI https://asc.fasb.org/topic&trid=2134510 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration