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Segments (Tables)
3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Segment Information
Segment information
 
 
2014
 
2013
Three Months Ended March 31,
 
External Sales
 
Inter-Segment Sales
 
Segment EBITDA
 
External Sales
 
Inter-Segment Sales
 
Segment EBITDA
Light Vehicle
 
$
618

 
$
28

 
$
30

 
$
619

 
$
33

 
$
41

Commercial Vehicle
 
457

 
26

 
44

 
458

 
32

 
41

Off-Highway
 
341

 
10

 
42

 
343

 
12

 
41

Power Technologies
 
272

 
6

 
44

 
256

 
5

 
36

Eliminations and other
 


 
(70
)
 


 


 
(82
)
 


Total
 
$
1,688

 
$

 
$
160

 
$
1,676

 
$

 
$
159

Reconciliation of Segment EBITDA to Consolidated Net Income
Reconciliation of segment EBITDA to consolidated net income

Three Months Ended March 31,
 
2014

2013
Segment EBITDA
$
160


$
159

Corporate expense and other items, net
5


(1
)
Depreciation
(40
)

(42
)
Amortization of intangibles
(15
)

(22
)
Restructuring
(9
)

(2
)
Strategic transaction expenses and other items
(1
)

(2
)
Recognition of unrealized gain on payment-in-kind note receivable
2

 


Stock compensation expense
(4
)

(5
)
Interest expense
(30
)

(21
)
Interest income
3


7

Income from continuing operations before income taxes
71


71

Income tax expense
34


27

Equity in earnings of affiliates
1


4

Income from continuing operations
38


48

Income (loss) from discontinued operations
(1
)

2

Net income
$
37


$
50