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Segments (Tables)
9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Segment Information [Table Text Block]
Segment information
 
 
2017
 
2016
Three Months Ended September 30,
 
External Sales
 
Inter-Segment Sales
 
Segment EBITDA
 
External Sales
 
Inter-Segment Sales
 
Segment EBITDA
Light Vehicle
 
$
805

 
$
33

 
$
91

 
$
631

 
$
27

 
$
73

Commercial Vehicle
 
371

 
25

 
33

 
294

 
21

 
23

Off-Highway
 
384

 
1

 
55

 
199

 


 
28

Power Technologies
 
271

 
5

 
41

 
260

 
3

 
42

Eliminations and other
 


 
(64
)
 


 


 
(51
)
 


Total
 
$
1,831

 
$

 
$
220

 
$
1,384

 
$

 
$
166

 
 
 

 
 

 
 

 
 

 
 

 
 

Nine Months Ended September 30,
 
 

 
 

 
 

 
 

 
 

 
 

Light Vehicle
 
$
2,369

 
$
96

 
$
273

 
$
1,913

 
$
91

 
$
202

Commercial Vehicle
 
1,057

 
72

 
91

 
976

 
64

 
81

Off-Highway
 
1,107

 
2

 
157

 
692

 
2

 
97

Power Technologies
 
839

 
12

 
132

 
798

 
11

 
120

Eliminations and other
 


 
(182
)
 


 


 
(168
)
 


Total
 
$
5,372

 
$

 
$
653

 
$
4,379

 
$

 
$
500

Reconciliation of Segment EBITDA to Consolidated Net Income [Table Text Block]
Reconciliation of segment EBITDA to consolidated net income

Three Months Ended 
 September 30,

Nine Months Ended 
 September 30,
 
2017
 
2016
 
2017
 
2016
Segment EBITDA
$
220


$
166


$
653


$
500

Corporate expense and other items, net
(4
)

2


(15
)

(6
)
Depreciation
(58
)

(45
)

(162
)

(129
)
Amortization of intangibles
(4
)

(3
)

(10
)

(7
)
Restructuring
(2
)

(17
)

(14
)

(23
)
Stock compensation expense
(7
)
 
(4
)
 
(17
)
 
(11
)
Strategic transaction expenses
(3
)

(3
)

(20
)

(6
)
Acquisition related inventory adjustments


 
 
 
(14
)
 
 
Other items
(2
)
 


 
(5
)
 
(4
)
Amounts attributable to previously divested/closed operations
(1
)
 


 
2

 
3

Earnings before interest and income taxes
139

 
96

 
398

 
317

Loss on extinguishment of debt
(13
)
 


 
(19
)
 
(17
)
Interest expense
(25
)

(27
)

(79
)

(84
)
Interest income
3


3


8


8

Earnings before income taxes
104


72


308


224

Income tax expense
33


13


94


66

Equity in earnings of affiliates
2


2


12


6

Net income
$
73


$
61


$
226


$
164