Segments (Tables)

6 Months Ended

Jun. 30, 2013

Segment Reporting [Abstract]

Segment Information

Segment information —

	2013							2012
Three Months Ended June 30,	External Sales		Inter-Segment Sales			Segment EBITDA		External Sales		Inter-Segment Sales			Segment EBITDA
LVD	$	673	$	33		$	71	$	735	$	44		$	76
Power Technologies	265		6			39		262		6			37
Commercial Vehicle	498		32			61		513		39			57
Off-Highway	364		12			46		426		17			56
Eliminations and other			(83		)					(106		)
Total	$	1,800	$	—		$	217	$	1,936	$	—		$	226
Six Months Ended June 30,
LVD	$	1,292	$	66		$	112	$	1,462	$	102		$	139
Power Technologies	521		11			75		530		11			77
Commercial Vehicle	956		64			102		1,064		72			118
Off-Highway	707		24			87		844		32			105
Eliminations and other			(165		)					(217		)
Total	$	3,476	$	—		$	376	$	3,900	$	—		$	439

Reconciliation of Segment EBITDA to Consolidated

Reconciliation of segment EBITDA to consolidated net income —

	Three Months Ended June 30,						Six Months Ended June 30,
	2013			2012			2013			2012
Segment EBITDA	$	217		$	226		$	376		$	439
Corporate expense and other items, net	(2		)	(4		)	(3		)	(7		)
Depreciation	(40		)	(46		)	(82		)	(94		)
Amortization of intangibles	(21		)	(22		)	(43		)	(44		)
Restructuring	(4		)	(19		)	(6		)	(24		)
Strategic transaction and other items	(3		)	(1		)	(6		)	(5		)
Write off of deferred financing costs	(2		)				(2		)
Recognition of unrealized gain on payment-in-kind note receivable	5						5
Impairment and loss on sale of assets				(3		)				(6		)
Stock compensation expense	(4		)	(2		)	(9		)	(9		)
Foreign exchange on intercompany loans and market value adjustments on forwards	(1		)	(1		)
Interest expense	(21		)	(20		)	(42		)	(41		)
Interest income	5			5			12			11
Income from continuing operations before income taxes	129			113			200			220
Income tax expense	35			27			62			64
Equity in earnings of affiliates	3			2			7			6
Income from continuing operations	97			88			145			162
Income (loss) from discontinued operations	(1		)	1			1
Net income	$	96		$	89		$	146		$	162