XML 36 R76.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Numerator:                      
Net income from continuing operations attributable to Visteon $ 513 $ 43 $ 65 $ 69 $ 39 $ 15 $ 75 $ (29) $ 690 $ 103 $ 136
Loss from discontinued operations, net of tax                 0 (3) (56)
Net income attributable to Visteon                 $ 690 $ 100 $ 80
Denominator:                      
Average common stock outstanding                 50,000,000 52,900,000 51,200,000
Dilutive effect of warrants                 1,100,000 400,000 800,000
Diluted shares                 51,100,000 53,300,000 52,000,000
Earnings per share attributable to Visteon:                      
Continuing operations                 $ 13.80 $ 1.95 $ 2.65
Discontinued operations                 $ 0.00 $ (0.06) $ (1.09)
Basic $ 10.56 $ 0.87 $ 1.30 $ 1.34 $ 0.74 $ 0.28 $ 1.41 $ (0.56) $ 13.80 $ 1.89 $ 1.56
Continuing operations                 $ 13.50 $ 1.93 $ 2.62
Discontinued operations                 $ 0.00 $ (0.05) $ (1.08)
Diluted $ 10.32 $ 0.85 $ 1.29 $ 1.33 $ 0.74 $ 0.28 $ 1.40 $ (0.56) $ 13.50 $ 1.88 $ 1.54
Class of warrants, outstanding, excluded from diluted earnings per share calculation 0               0   0
Exercise price of warrants or rights                         
Options, Exercise Price Range, Lower Range Limit                 $ 44.55 $ 44.55 $ 44.55
Options, Exercise Price Range, Upper Range Limit                 $ 74.08 $ 74.08 $ 74.08
5-Year Warrants [Member]
                     
Earnings per share attributable to Visteon:                      
Class of warrants, outstanding, excluded from diluted earnings per share calculation         1,500,000         1,500,000  
Exercise price of warrants or rights 58.8       58.80       58.8 58.80  
Performance Shares [Member]
                     
Earnings per share attributable to Visteon:                      
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount                 100,000 1,300,000 0
Stock Options [Member]
                     
Earnings per share attributable to Visteon:                      
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount                 200,000 400,000 400,000