Segments (Tables)

6 Months Ended

Jun. 30, 2014

Segment Reporting [Abstract]

Segment Information

Segment information —

	2014							2013
Three Months Ended June 30,	External Sales		Inter-Segment Sales			Segment EBITDA		External Sales		Inter-Segment Sales			Segment EBITDA
Light Vehicle	$	636	$	43		$	76	$	673	$	33		$	71
Commercial Vehicle	463		20			47		498		32			61
Off-Highway	335		10			46		364		12			46
Power Technologies	276		4			39		265		6			39
Eliminations and other			(77		)					(83		)
Total	$	1,710	$	—		$	208	$	1,800	$	—		$	217
Six Months Ended June 30,
Light Vehicle	$	1,254	$	71		$	106	$	1,292	$	66		$	112
Commercial Vehicle	920		46			91		956		64			102
Off-Highway	676		20			88		707		24			87
Power Technologies	548		10			83		521		11			75
Eliminations and other			(147		)					(165		)
Total	$	3,398	$	—		$	368	$	3,476	$	—		$	376

Reconciliation of Segment EBITDA to Consolidated Net Income

Reconciliation of segment EBITDA to consolidated net income —

	Three Months Ended   June 30,						Six Months Ended   June 30,
	2014			2013			2014			2013
Segment EBITDA	$	208		$	217		$	368		$	376
Corporate expense and other items, net	(3		)	(2		)	2			(3		)
Depreciation	(41		)	(40		)	(81		)	(82		)
Amortization of intangibles	(12		)	(21		)	(27		)	(43		)
Restructuring	(3		)	(4		)	(12		)	(6		)
Strategic transaction expenses and other items	1			(4		)				(6		)
Write-off of deferred financing costs				(2		)				(2		)
Recognition of unrealized gain on payment-in-kind note receivable				5			2			5
Stock compensation expense	(5		)	(4		)	(9		)	(9		)
Interest expense	(29		)	(21		)	(59		)	(42		)
Interest income	3			5			6			12
Income from continuing operations before income taxes	119			129			190			200
Income tax expense	33			35			67			62
Equity in earnings of affiliates	6			3			7			7
Income from continuing operations	92			97			130			145
Income (loss) from discontinued operations	(2		)	(1		)	(3		)	1
Net income	$	90		$	96		$	127		$	146