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Segments, Geographical Area and Major Customer Information | 12 Months Ended
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Dec. 31, 2017
Segment Reporting [Abstract] |
Segments, Geographical Area and Major Customer Information [Text Block] | Segments, Geographical Area and Major Customer Information We are a global provider of high-technology products to virtually every major vehicle and engine manufacturer in the world. We also serve the stationary industrial market. Our technologies include drive and motion products (axles, driveshafts, planetary hub drives, power-transmission products, tire-management products, and transmissions); sealing solutions (gaskets, seals, heat shields, and fuel-cell plates); thermal-management technologies (transmission and engine oil cooling, battery and electronics cooling, and exhaust-gas heat recovery); and fluid-power products (pumps, valves, motors, and controls). We serve our global light vehicle, medium/heavy vehicle and off-highway markets through four operating segments – Light Vehicle Driveline Technologies (Light Vehicle), Commercial Vehicle Driveline Technologies (Commercial Vehicle), Off-Highway Drive and Motion Technologies (Off-Highway) and Power Technologies, which is the center of excellence for sealing and thermal-management technologies that span all customers in our on-highway and off-highway markets. These operating segments have global responsibility and accountability for business commercial activities and financial performance. Dana evaluates the performance of its operating segments based on external sales and segment EBITDA. Segment EBITDA is a primary driver of cash flows from operations and a measure of our ability to maintain and continue to invest in our operations and provide shareholder returns. Our segments are charged for corporate and other shared administrative costs. Segment EBITDA may not be comparable to similarly titled measures reported by other companies. Segment information —
2017 |  | External Sales |  | Inter- Segment Sales |  | Segment EBITDA |  | Capital Spend |  | Depreciation |  | Net Assets
Light Vehicle |  | $ | 3,172 |  |  | $ | 130 |  |  | $ | 359 |  |  | $ | 279 |  |  | $ | 88 |  |  | $ | 1,538 |
Commercial Vehicle |  | 1,412 |  |  | 97 |  |  | 116 |  |  | 31 |  |  | 41 |  |  | 714 |
Off-Highway |  | 1,521 |  |  | 4 |  |  | 212 |  |  | 32 |  |  | 40 |  |  | 724 |
Power Technologies |  | 1,104 |  |  | 17 |  |  | 168 |  |  | 32 |  |  | 29 |  |  | 488 |
Eliminations and other |  |  |  |  | (248 | ) |  |  |  |  | 19 |  |  | 22 |  |  | 423 |
Total |  | $ | 7,209 |  |  | $ | — |  |  | $ | 855 |  |  | $ | 393 |  |  | $ | 220 |  |  | $ | 3,887 |
2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Light Vehicle |  | $ | 2,607 |  |  | $ | 113 |  |  | $ | 279 |  |  | $ | 208 |  |  | $ | 71 |  |  | $ | 1,194 |
Commercial Vehicle |  | 1,254 |  |  | 83 |  |  | 96 |  |  | 34 |  |  | 33 |  |  | 699 |
Off-Highway |  | 909 |  |  | 3 |  |  | 129 |  |  | 21 |  |  | 20 |  |  | 262 |
Power Technologies |  | 1,056 |  |  | 14 |  |  | 158 |  |  | 32 |  |  | 29 |  |  | 440 |
Eliminations and other |  |  |  |  | (213 | ) |  |  |  |  | 27 |  |  | 20 |  |  | 760 |
Total |  | $ | 5,826 |  |  | $ | — |  |  | $ | 662 |  |  | $ | 322 |  |  | $ | 173 |  |  | $ | 3,355 |
2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Light Vehicle |  | $ | 2,482 |  |  | $ | 126 |  |  | $ | 262 |  |  | $ | 140 |  |  | $ | 63 |  |  | $ | 1,002 |
Commercial Vehicle |  | 1,533 |  |  | 95 |  |  | 100 |  |  | 33 |  |  | 32 |  |  | 692 |
Off-Highway |  | 1,040 |  |  | 3 |  |  | 147 |  |  | 18 |  |  | 20 |  |  | 310 |
Power Technologies |  | 1,005 |  |  | 15 |  |  | 149 |  |  | 34 |  |  | 28 |  |  | 423 |
Eliminations and other |  |  |  |  | (239 | ) |  |  |  |  | 35 |  |  | 15 |  |  | 467 |
Total |  | $ | 6,060 |  |  | $ | — |  |  | $ | 658 |  |  | $ | 260 |  |  | $ | 158 |  |  | $ | 2,894 |
Prior to the third quarter of 2017, our Crossville, Tennessee distribution center rolled up within our Commercial Vehicle operating segment for purposes of inter-segment sales reporting. Beginning in the third quarter of 2017, the distribution center has been split between our Commercial Vehicle and Off-Highway operating segments. This change in management reporting has resulted in a decrease in the inter-segment sales reported by our Off-Highway operating segment. Prior period amounts have been recast to conform with the current presentation. This change in management reporting had no impact on segment reporting of external sales or segment EBITDA. Net assets include certain cash balances, accounts receivable, inventories, other current assets, certain intangibles, investments in affiliates, other noncurrent assets, net property, plant and equipment, notes payable and short term debt, accounts payable and current accrued liabilities. Reconciliation of segment EBITDA to consolidated net income —
| 2017 |  | 2016 |  | 2015
Segment EBITDA | $ | 855 |  |  | $ | 662 |  |  | $ | 658 |
Corporate expense and other items, net | (20 | ) |  | (2 | ) |  | (6 | )
Depreciation | (220 | ) |  | (173 | ) |  | (158 | )
Amortization of intangibles | (13 | ) |  | (9 | ) |  | (16 | )
Restructuring charges, net | (14 | ) |  | (36 | ) |  | (15 | )
Stock compensation expense | (23 | ) |  | (17 | ) |  | (14 | )
Strategic transaction expenses | (25 | ) |  | (13 | ) |  | (4 | )
Acquisition related inventory adjustments | (14 | ) |  |  |  |  |  |
Other items | (11 | ) |  | (2 | ) |  | (6 | )
Loss on disposal group held for sale | (27 | ) |  |  |  |  |  |
Loss on sale of subsidiaries |  |  |  | (80 | ) |  |  |
Impairment of long-lived assets |  |  |  |  |  |  | (36 | )
Distressed supplier costs |  |  | (1 | ) |  | (8 | )
Amounts attributable to previously divested/closed operations | 2 |  |  | 3 |  |  | (6 | )
Gain on derecognition of noncontrolling interest |  |  |  |  |  |  | 5 |
Earnings before interest and income taxes | 490 |  |  | 332 |  |  | 394 |
Loss on extinguishment of debt | (19 | ) |  | (17 | ) |  | (2 | )
Interest expense | 102 |  |  | 113 |  |  | 113 |
Interest income | 11 |  |  | 13 |  |  | 13 |
Earnings from continuing operations before income taxes | 380 |  |  | 215 |  |  | 292 |
Income tax expense (benefit) | 283 |  |  | (424 | ) |  | 82 |
Equity in earnings (losses) of affiliates | 19 |  |  | 14 |  |  | (34 | )
Income from continuing operations | 116 |  |  | 653 |  |  | 176 |
Income from discontinued operations |  |  |  |  |  |  | 4 |
Net income | $ | 116 |  |  | $ | 653 |  |  | $ | 180 |
Reconciliation of segment net assets to consolidated total assets —
| 2017 |  | 2016
Segment net assets | $ | 3,887 |  |  | $ | 3,355 |
Accounts payable and other current liabilities | 1,704 |  |  | 1,254 |
Other current and long-term assets | 53 |  |  | 251 |
Consolidated total assets | $ | 5,644 |  |  | $ | 4,860 |
Geographic information — Of our 2017 consolidated net sales, the U.S., Italy and Germany account for 45%, 11% and 7%, respectively. No other country accounted for more than 5% of our consolidated net sales during 2017. Sales are attributed to the location of the product entity recording the sale. Long-lived assets represent property, plant and equipment.
| Net Sales |  | Long-Lived Assets
| 2017 |  | 2016 |  | 2015 |  | 2017 |  | 2016 |  | 2015
North America |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States | $ | 3,209 |  |  | $ | 2,695 |  |  | $ | 2,805 |  |  | $ | 828 |  |  | $ | 634 |  |  | $ | 441 |
Other North America | 479 |  |  | 433 |  |  | 405 |  |  | 82 |  |  | 80 |  |  | 90 |
Total | 3,688 |  |  | 3,128 |  |  | 3,210 |  |  | 910 |  |  | 714 |  |  | 531 |
Europe |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Italy | 762 |  |  | 499 |  |  | 570 |  |  | 122 |  |  | 58 |  |  | 58 |
Germany | 473 |  |  | 377 |  |  | 368 |  |  | 149 |  |  | 98 |  |  | 100 |
Other Europe | 919 |  |  | 740 |  |  | 785 |  |  | 211 |  |  | 157 |  |  | 153 |
Total | 2,154 |  |  | 1,616 |  |  | 1,723 |  |  | 482 |  |  | 313 |  |  | 311 |
South America | 500 |  |  | 338 |  |  | 377 |  |  | 153 |  |  | 172 |  |  | 99 |
Asia Pacific | 867 |  |  | 744 |  |  | 750 |  |  | 262 |  |  | 214 |  |  | 226 |
Total | $ | 7,209 |  |  | $ | 5,826 |  |  | $ | 6,060 |  |  | $ | 1,807 |  |  | $ | 1,413 |  |  | $ | 1,167 |
Sales to major customers — Ford is the only individual customer to whom sales have exceeded 10% of our consolidated sales in the past three years. Sales to Ford for the three most recent years were $1,553 (22%) in 2017, $1,300 (22%) in 2016 and $1,187 (20%) in 2015.

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- 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/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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