XML 141 R121.htm IDEA: XBRL DOCUMENT v3.25.4
Segment Reporting (Details)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2025
USD ($)
Sep. 30, 2025
USD ($)
Jun. 30, 2025
USD ($)
Mar. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Sep. 30, 2024
USD ($)
Jun. 30, 2024
USD ($)
Mar. 31, 2024
USD ($)
Dec. 31, 2025
USD ($)
segment
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Segment Reporting [Abstract]                      
Number of operating segments | segment                 1    
Number of reportable segments | segment                 1    
Segment Reporting Information [Line Items]                      
Revenues                 $ 3,768 $ 3,866 $ 3,954
Other Cost and Expense Disclosure, Operating                 2,899 3,039 3,153
Other Selling, General and Administrative Expense                 $ 165 $ 175 $ 173
Segment Reporting, Other Segment Item, Amount                 364 334 330
Recovery of Direct Costs                 (144) (143) (120)
Restructuring Costs and Asset Impairment Charges                 8 32 5
Tangible Long-Lived Assets, Net $ 650       $ 552       650 552  
Interest Expense, Operating and Nonoperating                 13 15 17
Interest income                 (22) (17) (10)
Equity in net income (loss) of non-consolidated affiliates                 (8) 3 10
Other income (loss), net                 1 (7) 1
Provision for (benefit from) income taxes (13) $ 90 $ 22 $ 26 (44) $ 10 $ 13 $ 13 125 (8) (330)
Net income (loss)                 213 306 587
Less: Net (income) loss attributable to non-controlling interests (4) (2) (4) (2) (3) (1) (4) (2) (12) (10) (19)
Net income (loss) attributable to Visteon 74 $ (11) $ 71 $ 67 125 $ 40 $ 83 $ 48 201 296 568
Non-cash stock-based compensation                 45 41 34
Depreciation, Depletion and Amortization                 109 96 104
U.S. Plans                      
Segment Reporting Information [Line Items]                      
Revenues                 981 1,100 882
Tangible Long-Lived Assets, Net 142       113       142 113  
Mexico                      
Segment Reporting Information [Line Items]                      
Revenues                 168 94 109
Tangible Long-Lived Assets, Net 59       57       59 57  
North America                      
Segment Reporting Information [Line Items]                      
Revenues                 1,149 1,194 991
Tangible Long-Lived Assets, Net 201       170       201 170  
Portugal                      
Segment Reporting Information [Line Items]                      
Revenues                 853 875 840
Tangible Long-Lived Assets, Net 143       122       143 122  
Slovakia                      
Segment Reporting Information [Line Items]                      
Revenues                 189 192 352
Tangible Long-Lived Assets, Net 35       22       35 22  
Tunisia                      
Segment Reporting Information [Line Items]                      
Revenues                 190 159 106
Tangible Long-Lived Assets, Net 56       43       56 43  
Other Europe                      
Segment Reporting Information [Line Items]                      
Revenues                 45 8  
Tangible Long-Lived Assets, Net 24       24       24 24  
Europe                      
Segment Reporting Information [Line Items]                      
Revenues                 1,277 1,234 1,298
Tangible Long-Lived Assets, Net 258       211       258 211  
China                      
Segment Reporting Information [Line Items]                      
Revenues                 575 710 950
Tangible Long-Lived Assets, Net 68       65       68 65  
China | China Domestic                      
Segment Reporting Information [Line Items]                      
Revenues                 339 450 614
China | China Export                      
Segment Reporting Information [Line Items]                      
Revenues                 236 260 336
Japan                      
Segment Reporting Information [Line Items]                      
Revenues                 308 331 353
Tangible Long-Lived Assets, Net 22       25       22 25  
India                      
Segment Reporting Information [Line Items]                      
Revenues                 325 291 246
Tangible Long-Lived Assets, Net 73       63       73 63  
Other Asia-Pacific                      
Segment Reporting Information [Line Items]                      
Revenues                 112 96 92
Tangible Long-Lived Assets, Net 20       10       20 10  
Asia-Pacific, Excluding China                      
Segment Reporting Information [Line Items]                      
Revenues                 745 718 691
Tangible Long-Lived Assets, Net 115       98       115 98  
South America                      
Segment Reporting Information [Line Items]                      
Revenues                 172 150 173
Tangible Long-Lived Assets, Net $ 8       $ 8       8 8  
Eliminations                      
Segment Reporting Information [Line Items]                      
Revenues                 $ (150) $ (140) $ (149)