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Segments | 3 Months Ended
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Mar. 31, 2019
Segment Reporting [Abstract] |
Segments [Text Block] | Segments 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, transmissions, and motors, power inverters and controls systems for electric vehicles); 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 —
|  | 2019 |  | 2018
Three Months Ended March 31, |  | External Sales |  | Inter-Segment Sales |  | Segment EBITDA |  | External Sales |  | Inter-Segment Sales |  | Segment EBITDA
Light Vehicle |  | $ | 906 |  |  | $ | 36 |  |  | $ | 102 |  |  | $ | 950 |  |  | $ | 33 |  |  | $ | 103 |
Commercial Vehicle |  | 431 |  |  | 27 |  |  | 41 |  |  | 400 |  |  | 26 |  |  | 34 |
Off-Highway |  | 552 |  |  | 5 |  |  | 82 |  |  | 492 |  |  | 2 |  |  | 72 |
Power Technologies |  | 274 |  |  | 6 |  |  | 34 |  |  | 296 |  |  | 5 |  |  | 45 |
Eliminations and other |  |  |  |  | (74 | ) |  |  |  |  |  |  |  | (66 | ) |  |  |
Total |  | $ | 2,163 |  |  | $ | — |  |  | $ | 259 |  |  | $ | 2,138 |  |  | $ | — |  |  | $ | 254 |
Reconciliation of segment EBITDA to consolidated net income —
|  | Three Months Ended March 31,
|  | 2019 |  | 2018
Segment EBITDA |  | $ | 259 |  |  | $ | 254 |
Corporate expense and other items, net |  | (2 | ) |  | (6 | )
Depreciation |  | (73 | ) |  | (64 | )
Amortization |  | (4 | ) |  | (3 | )
Non-service cost components of pension and OPEB costs |  | (6 | ) |  | (3 | )
Restructuring charges, net |  | (9 | ) |  | (1 | )
Stock compensation expense |  | (5 | ) |  | (4 | )
Strategic transaction expenses, net of transaction breakup fee income |  | (13 | ) |  | 1 |
Acquisition related inventory adjustments |  | (4 | ) |  |  |
Non-income tax legal judgment |  | 6 |  |  |
Other items |  | (9 | ) |  |  |
Earnings before interest and income taxes |  | 140 |  |  | 174 |
Interest expense |  | 27 |  |  | 24 |
Interest income |  | 2 |  |  | 3 |
Earnings before income taxes |  | 115 |  |  | 153 |
Income tax expense |  | 20 |  |  | 48 |
Equity in earnings of affiliates |  | 6 |  |  | 6 |
Net income |  | $ | 101 |  |  | $ | 111 |

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