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Condensed Consolidating Statement of Comprehensive Income (Tables)
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2010
Oct. 01, 2010
Dec. 31, 2012
Dec. 31, 2011
Condensed Consolidating Statements of Comprehensive Income [Abstract]        
Condensed Consolidating Statement of Comprehensive Income [Table Text Block]
 
Successor - Three Months Ended December 31, 2010
 

Parent Company
 

Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 


Eliminations
 


Consolidated
 
(Dollars in Millions)
Net income         
$
86

 
$
234

 
$
350

 
$
(565
)
 
$
105

Other comprehensive income (loss)
 
 
 
 
 
 
 
 
 
    Foreign currency translation adjustments
1

 

 
12

 
(10
)
 
3

    Benefit plans, net of tax
50

 
44

 
41

 
(84
)
 
51

    Unrealized hedging (losses) gains and other, net of tax
(1
)
 

 

 

 
(1
)
Other comprehensive income (loss), net of tax
50

 
44

 
53

 
(94
)
 
53

Comprehensive income
136

 
278

 
403

 
(659
)
 
158

Comprehensive income attributable to non-controlling interests

 

 
22

 

 
22

Comprehensive income attributable to Visteon Corporation
$
136

 
$
278

 
$
381

 
$
(659
)
 
$
136

 
Predecessor - Nine Months Ended October 1, 2010
 

Parent
Company
 

Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 


Eliminations
 


Consolidated
 
(Dollars in Millions)
Net income (loss)        
$
940

 
$
(7,621
)
 
$
1,775

 
$
5,902

 
$
996

Other comprehensive (loss) income
 
 
 
 
 
 
 
 
 
    Foreign currency translation adjustments
14

 
(248
)
 
7

 
247

 
20

    Benefit plans, net of tax
(232
)
 
(138
)
 
(8
)
 
146

 
(232
)
    Unrealized hedging gains and other, net of tax
2

 

 
5

 
(2
)
 
5

Other comprehensive (loss) income, net of tax
(216
)
 
(386
)
 
4

 
391

 
(207
)
Comprehensive income (loss)
724

 
(8,007
)
 
1,779

 
6,293

 
789

Comprehensive income attributable to non-controlling interests

 

 
65

 

 
65

Comprehensive income (loss) attributable to Visteon Corporation
$
724

 
$
(8,007
)
 
$
1,714

 
$
6,293

 
$
724

VISTEON CORPORATION
CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME

 
Successor - Year Ended December 31, 2012
 

Parent Company
 

Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 


Eliminations
 


Consolidated
 
(Dollars in Millions)
Net income         
$
100

 
$
513

 
$
328

 
$
(774
)
 
$
167

Other comprehensive (loss) income, net of tax
 
 
 
 
 
 
 
 
 
    Foreign currency translation adjustments
52

 
53

 
76

 
(108
)
 
73

    Benefit plans, net of tax
(133
)
 
(126
)
 
(118
)
 
243

 
(134
)
    Unrealized hedging (losses) gains and other, net of tax
16

 
16

 
22

 
(32
)
 
22

Other comprehensive (loss) income, net of tax
(65
)
 
(57
)
 
(20
)
 
103

 
(39
)
Comprehensive income
35

 
456

 
308

 
(671
)
 
128

Comprehensive income attributable to non-controlling interests

 

 
93

 

 
93

Comprehensive income attributable to Visteon Corporation
$
35

 
$
456

 
$
215

 
$
(671
)
 
$
35


 
Successor - Year Ended December 31, 2011
 

Parent Company
 

Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 


Eliminations
 


Consolidated
 
(Dollars in Millions)
Net income         
$
80

 
$
477

 
$
259

 
$
(662
)
 
$
154

Other comprehensive (loss) income
 
 
 
 
 
 
 
 
 
    Foreign currency translation adjustments
(42
)
 
(47
)
 
(67
)
 
103

 
(53
)
    Benefit plans, net of tax
(26
)
 
(3
)
 
(5
)
 
8

 
(26
)
    Unrealized hedging (losses) gains and other, net of tax
(7
)
 
(8
)
 
(10
)
 
16

 
(9
)
Other comprehensive (loss) income, net of tax
(75
)
 
(58
)
 
(82
)
 
127

 
(88
)
Comprehensive income
5

 
419

 
177

 
(535
)
 
66

Comprehensive income attributable to non-controlling interests

 

 
61

 

 
61

Comprehensive income attributable to Visteon Corporation
$
5

 
$
419

 
$
116

 
$
(535
)
 
$
5