Schedule II - Valuation and Qualifying Accounts and Reserves

12 Months Ended

Dec. 31, 2017

Valuation and Qualifying Accounts [Abstract]

Schedule II Valuation and Qualifying Accounts and Reserves [Text Block]

Dana Incorporated

Schedule II

Valuation and Qualifying Accounts and Reserves

(In millions)

Amounts deducted from assets in the balance sheets —

	Balance at beginning of period		Amounts charged (credited) to income			Allowance utilized			Adjustments arising from change in currency exchange rates and other items			Balance at end of period
Accounts Receivable - Allowance for Doubtful Accounts
2017	$	6	$	2		$	—		$	—		$	8
2016	$	5	$	2		$	—		$	(1	)	$	6
2015	$	6	$	1		$	(1	)	$	(1	)	$	5
Inventory Reserves
2017	$	51	$	10		$	(11	)	$	3		$	53
2016	$	46	$	19		$	(13	)	$	(1	)	$	51
2015	$	48	$	18		$	(16	)	$	(4	)	$	46
Deferred Tax Assets - Valuation Allowance
2017	$	285	$	29		$	—		$	(13	)	$	301
2016	$	662	$	(483	)	$	—		$	106		$	285
2015	$	728	$	(49	)	$	(1	)	$	(16	)	$	662