XML 51 R42.htm IDEA: XBRL DOCUMENT
v3.23.1

Note 2 - Goodwill and Other Intangible Assets (Details Textual) - USD ($) $ in Millions | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Intangible Assets, Net (Excluding Goodwill) | $ 197 | $ 201
Light Vehicle Segment [Member] |  |
Intangible Assets, Net (Excluding Goodwill) | 16 |
Commercial Vehicle Segment [Member] |  |
Intangible Assets, Net (Excluding Goodwill) | 64 |
Off-Highway Segment [Member] |  |
Intangible Assets, Net (Excluding Goodwill) | 112 |
Power Technologies Segment [Member] |  |
Intangible Assets, Net (Excluding Goodwill) | $ 5 |

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482686/350-30-45-1 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=dan_LightVehicleSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=dan_CommercialVehicleSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=dan_OffHighwaySegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=dan_PowerTechnologiesSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |