XML 147 R127.htm IDEA: XBRL DOCUMENT v3.25.4
Summary Quarterly Financial Data - Balance Sheet (Unaudited) (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Assets                    
Deferred tax assets $ 511 $ 485 $ 556 $ 545 $ 545 $ 488 $ 471 $ 466    
Assets 3,386 3,298 3,304 3,103 2,966 2,994 2,831 2,827    
Equity                    
Retained earnings 2,838 2,771 2,790 2,719 2,652 2,527 2,487 2,404    
Total Visteon Corporation stockholders' equity 1,568 1,527 1,534 1,419 1,333 1,286 1,213 1,137    
Total equity 1,651 1,606 1,610 1,503 1,414 1,374 1,298 1,222 $ 1,205 $ 774
Total liabilities and equity 3,386 3,298 3,304 3,103 2,966 2,994 2,831 2,827    
Prior To Change                    
Assets                    
Deferred tax assets 434 441 444 439 441 387 371 378    
Assets 3,309 3,254 3,192 2,997 2,862 2,893 2,731 2,739    
Equity                    
Retained earnings 2,761 2,727 2,678 2,613 2,548 2,426 2,387 2,316    
Total Visteon Corporation stockholders' equity 1,491 1,483 1,422 1,313 1,229 1,185 1,113 1,049    
Total equity 1,574 1,562 1,498 1,397 1,310 1,273 1,198 1,134 $ 1,123 $ 774
Total liabilities and equity $ 3,309 $ 3,254 $ 3,192 $ 2,997 $ 2,862 $ 2,893 $ 2,731 $ 2,739