Stock-holders' Equity and Non-controlling Interests (Tables)

3 Months Ended

Mar. 31, 2017

Schedule of Stockholders Equity [Table Text Block]

Changes in equity for the three months ended March 31, 2017 and 2016 are as follows:



	2017									2016
	Visteon			NCI			Total			Visteon			NCI		Total
	(Dollars in Millions)
Three Months Ended March 31
Beginning balance	$	586		$	138		$	724		$	1,057		$	142	$	1,199
Net income from continuing operations	55			4			59			32			4		36
Net income (loss) from discontinued operations	8			—			8			(13		)	—		(13		)
Net income	63			4			67			19			4		23
Other comprehensive income (loss)
Foreign currency translation adjustments	18			1			19			23			—		23
Unrealized hedging gain (loss)	4			—			4			(4		)	—		(4		)
Total other comprehensive income (loss)	22			1			23			19			—		19
Stock-based compensation, net	2			—			2			(9		)	—		(9		)
Share repurchase	(125		)	—			(125		)	(500		)	—		(500		)
Dividends to non-controlling interests	—			(11		)	(11		)	—			—		—
Ending balance	$	548		$	132		$	680		$	586		$	146	$	732

Schedule of Non-controlling Interests [Table Text Block]

Non-controlling interests in the Visteon Corporation economic entity are as follows:



	March 31		December 31
	2017		2016
	(Dollars in Millions)
Yanfeng Visteon Automotive Electronics Co., Ltd.	$	89	$	97
Shanghai Visteon Automotive Electronics, Co., Ltd.	41		39
Other	2		2
	$	132	$	138

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

Changes in Accumulated other comprehensive (loss) income (“AOCI”) and reclassifications out of AOCI by component include:



	Three Months Ended March 31
	2017			2016
	(Dollars in Millions)
Changes in AOCI:
Beginning balance	$	(233	)	$	(190	)
Other comprehensive income (loss) before reclassification, net of tax	20			21
Amounts reclassified from AOCI	2			(2		)
Ending balance	$	(211	)	$	(171	)
Changes in AOCI by Component:
Foreign currency translation adjustments
Beginning balance	$	(163	)	$	(159	)
Other comprehensive income before reclassification, net of tax (a)	19			29
Ending balance	(144		)	(130		)
Net investment hedge
Beginning balance	10			4
Other comprehensive loss before reclassification, net of tax (a)	(1		)	(6		)
Ending balance	9			(2)
Benefit plans
Beginning balance	(75		)	(36		)
Ending balance	(75		)	(36		)
Unrealized hedging (loss) gain
Beginning balance	(5		)	1
Other comprehensive income (loss) before reclassification, net of tax (b)	2			(2		)
Amounts reclassified from AOCI	2			(2		)
Ending balance	(1		)	(3		)
Total AOCI	$	(211	)	$	(171	)

(a) There were no income tax effects for the three month periods ending March 31, 2017 and 2016, due to the recording of valuation allowance.

(b) Net tax tax expense of $1 million and tax benefit of $1 million are related to unrealized hedging (loss) gain for both the three months ended March 31, 2017 and 2016