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Segments (Tables)
3 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Segment Information
Segment information
 
 
2015
 
2014
Three Months Ended March 31,
 
External Sales
 
Inter-Segment Sales
 
Segment EBITDA
 
External Sales
 
Inter-Segment Sales
 
Segment EBITDA
Light Vehicle
 
$
637

 
$
37

 
$
64

 
$
618

 
$
28

 
$
30

Commercial Vehicle
 
433

 
25

 
35

 
457

 
26

 
44

Off-Highway
 
284

 
11

 
39

 
341

 
10

 
42

Power Technologies
 
254

 
4

 
38

 
272

 
6

 
44

Eliminations and other
 


 
(77
)
 


 


 
(70
)
 


Total
 
$
1,608

 
$

 
$
176

 
$
1,688

 
$

 
$
160

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

Three Months Ended 
 March 31,
 
2015
 
2014
Segment EBITDA
$
176


$
160

Corporate expense and other items, net



5

Depreciation
(39
)

(40
)
Amortization of intangibles
(6
)

(15
)
Restructuring
(1
)

(9
)
Stock compensation expense
(3
)
 
(4
)
Strategic transaction expenses and other items
(1
)

(1
)
Gain on derecognition of noncontrolling interest
5

 
 
Loss on extinguishment of debt
(2
)
 


Recognition of unrealized gain on payment-in-kind note receivable


 
2

Interest expense
(28
)

(30
)
Interest income
3


3

Income from continuing operations before income taxes
104


71

Income tax expense
31


34

Equity in earnings of affiliates
1


1

Income from continuing operations
74


38

Loss from discontinued operations



(1
)
Net income
$
74


$
37