Segments (Tables)

9 Months Ended

Sep. 30, 2013

Segment Reporting [Abstract]

Segment Information

Segment information —

	2013							2012
Three Months Ended September 30,	External Sales		Inter-Segment Sales			Segment EBITDA		External Sales		Inter-Segment Sales			Segment EBITDA
LVD	$	629	$	31		$	67	$	659	$	46		$	68
Power Technologies	257		5			39		242		6			29
Commercial Vehicle	465		29			52		471		34			45
Off-Highway	318		12			40		343		12			48
Eliminations and other			(77		)					(98		)
Total	$	1,669	$	—		$	198	$	1,715	$	—		$	190
Nine Months Ended September 30,
LVD	$	1,921	$	97		$	179	$	2,121	$	148		$	207
Power Technologies	778		16			114		772		17			106
Commercial Vehicle	1,421		93			154		1,535		106			163
Off-Highway	1,025		36			127		1,187		44			153
Eliminations and other			(242		)					(315		)
Total	$	5,145	$	—		$	574	$	5,615	$	—		$	629

Reconciliation of Segment EBITDA to Consolidated

Reconciliation of segment EBITDA to consolidated net income —

	Three Months Ended September 30,						Nine Months Ended September 30,
	2013			2012			2013			2012
Segment EBITDA	$	198		$	190		$	574		$	629
Corporate expense and other items, net				(1		)	(3		)	(8		)
Depreciation	(41		)	(46		)	(123		)	(140		)
Amortization of intangibles	(22		)	(22		)	(65		)	(66		)
Restructuring	(8		)	(6		)	(14		)	(30		)
Strategic transaction expenses and other items				(1		)	(6		)	(6		)
Write off of deferred financing costs							(2		)
Recognition of unrealized gain on payment-in-kind note receivable							5
Impairment and loss on sale of assets										(6		)
Stock compensation expense	(5		)	(3		)	(14		)	(12		)
Interest expense	(27		)	(22		)	(69		)	(63		)
Interest income	8			6			20			17
Income from continuing operations before income taxes	103			95			303			315
Income tax expense	34			33			96			97
Equity in earnings of affiliates	3			(2		)	10			4
Income from continuing operations	72			60			217			222
Loss from discontinued operations	(1		)	—			—			—
Net income	$	71		$	60		$	217		$	222