XML 53 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions - Additional Information (Details) - USD ($)
$ in Millions
1 Months Ended 2 Months Ended 3 Months Ended 12 Months Ended
Mar. 01, 2017
Feb. 01, 2017
Dec. 23, 2016
Jan. 29, 2016
Mar. 31, 2017
Mar. 31, 2017
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Feb. 28, 2017
Business Acquisition [Line Items]                    
Receivable         $ 129 $ 129 $ 129   $ 110  
Strategic Transaction Expenses             11 $ 2    
Net sales             1,701 1,449    
Purchase price, cash consideration             184 18    
Net income (loss)             80 48    
Contingency period       2 years            
Customer Relationships [Member]                    
Business Acquisition [Line Items]                    
Finite-Lived Intangible Assets, Gross         449 449 449   389  
Core Technology [Member]                    
Business Acquisition [Line Items]                    
Finite-Lived Intangible Assets, Gross         92 92 92   88  
Trademarks and Trade Names [Member]                    
Business Acquisition [Line Items]                    
Finite-Lived Intangible Assets, Gross         18 18 18   6  
Light Vehicle Segment [Member]                    
Business Acquisition [Line Items]                    
Net sales             761 613    
Off-Highway Segment [Member]                    
Business Acquisition [Line Items]                    
Net sales             328 $ 241    
USM - Warren [Member]                    
Business Acquisition [Line Items]                    
Closing payment, including settlement of trade payables $ 104                  
Trade payables                   $ 25
Receivable         1 1 1      
Strategic Transaction Expenses             1      
USM - Warren [Member] | Minimum [Member]                    
Business Acquisition [Line Items]                    
Fixed asset, useful life 1 year                  
USM - Warren [Member] | Maximum [Member]                    
Business Acquisition [Line Items]                    
Fixed asset, useful life 12 years                  
USM - Warren [Member] | Customer Relationships [Member]                    
Business Acquisition [Line Items]                    
Finite-Lived Intangible Assets, Gross $ 30                  
Acquired finite-lived intangible assets, weighted average useful life 11 years                  
USM - Warren [Member] | Core Technology [Member]                    
Business Acquisition [Line Items]                    
Finite-Lived Intangible Assets, Gross $ 3                  
Acquired finite-lived intangible assets, weighted average useful life 18 years                  
USM - Warren [Member] | Light Vehicle Segment [Member]                    
Business Acquisition [Line Items]                    
Net sales         $ 11          
BFP and BPT [Member]                    
Business Acquisition [Line Items]                    
Strategic Transaction Expenses             $ 6      
Percent of ownership interest acquired   80.00%                
Purchase price, cash consideration   $ 181                
BFP and BPT [Member] | Minimum [Member]                    
Business Acquisition [Line Items]                    
Fixed asset, useful life   3 years                
BFP and BPT [Member] | Maximum [Member]                    
Business Acquisition [Line Items]                    
Fixed asset, useful life   30 years                
BFP and BPT [Member] | Customer Relationships [Member]                    
Business Acquisition [Line Items]                    
Finite-Lived Intangible Assets, Gross   $ 29                
Acquired finite-lived intangible assets, weighted average useful life   17 years                
BFP and BPT [Member] | Trademarks and Trade Names [Member]                    
Business Acquisition [Line Items]                    
Finite-Lived Intangible Assets, Gross   $ 12                
Acquired finite-lived intangible assets, weighted average useful life   17 years                
BFP and BPT [Member] | Off-Highway Segment [Member]                    
Business Acquisition [Line Items]                    
Net sales           69        
Net income (loss)           $ (2)        
SIFCO SJT [Member]                    
Business Acquisition [Line Items]                    
Strategic Transaction Expenses                 $ 5  
Purchase price, cash consideration     $ 60              
SIFCO SJT [Member] | Minimum [Member]                    
Business Acquisition [Line Items]                    
Fixed asset, useful life     3 years              
SIFCO SJT [Member] | Maximum [Member]                    
Business Acquisition [Line Items]                    
Fixed asset, useful life     10 years              
SIFCO SJT [Member] | Core Technology [Member]                    
Business Acquisition [Line Items]                    
Finite-Lived Intangible Assets, Gross     $ 2              
Acquired finite-lived intangible assets, weighted average useful life     7 years              
SIFCO SJT [Member] | Trademarks and Trade Names [Member]                    
Business Acquisition [Line Items]                    
Finite-Lived Intangible Assets, Gross     $ 1              
Acquired finite-lived intangible assets, weighted average useful life     5 years              
Magnum [Member]                    
Business Acquisition [Line Items]                    
Purchase price, cash consideration       $ 18            
Additional cash contingent consideration       2            
Fair value of contingent consideration       $ 1