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v3.19.1

Segments (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Segment Reporting [Abstract] |
Segment Information [Table Text Block] | 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 [Table Text Block] | 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 Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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