XML 72 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Disposal Groups, Divestitures and Impairment of Long-Lived Assets - Additional Information (Details) - USD ($)
3 Months Ended 11 Months Ended 12 Months Ended
Dec. 30, 2016
Nov. 30, 2016
Feb. 01, 2011
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Sep. 30, 2015
Nov. 30, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Jan. 31, 2015
Loss on disposal group held for sale       $ (27,000,000)                   $ 27,000,000    
Net assets       3,887,000,000       $ 3,355,000,000           3,887,000,000 3,355,000,000 2,894,000,000    
Proceeds from sale of subsidiaries                           3,000,000 34,000,000    
Loss on sale of subsidiaries               80,000,000           80,000,000    
Other income, net                           (9,000,000) 18,000,000 1,000,000    
Gain on derecognition of noncontrolling interest                           5,000,000    
Net sales       1,837,000,000 $ 1,831,000,000 $ 1,840,000,000 $ 1,701,000,000 1,447,000,000 $ 1,384,000,000 $ 1,546,000,000 $ 1,449,000,000     7,209,000,000 5,826,000,000 6,060,000,000    
Payments to acquire business                           187,000,000 78,000,000      
Impairment of long-lived assets                           36,000,000    
Distressed supplier costs                           1,000,000 8,000,000    
Customer Relationships [Member]                                    
Intangible asset, useful life                           8 years        
SIFCO S.A. [Member]                                    
Payments to acquire business     $ 150,000,000                              
Sales from parts purchased                                 $ 225,000,000  
Fixed asset, useful life                                 10 years  
Impairment of long-lived assets                       $ 36,000,000            
SIFCO S.A. [Member] | Customer Relationships [Member]                                    
Intangible asset, useful life                                 10 years  
Defined Benefit Plans [Member]                                    
Credit to other comprehensive loss related to disposal group                             1,000,000 10,000,000    
Asbestos Issue [Member]                                    
Obligations with respect to current or future asbestos claims related to divestiture of DCLLC               0             0      
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Dana Companies LLC [Member]                                    
Consideration received or receivable from divestiture of operations $ 88,000,000             $ 3,000,000             $ 3,000,000      
Net assets 165,000,000                                  
Proceeds from sale of subsidiaries 29,000,000         3,000,000                        
Loss on sale of subsidiaries $ 77,000,000                                  
Other income, net           $ 3,000,000                        
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Nippon Reinz Co Ltd [Member]                                    
Proceeds from sale of subsidiaries   $ 5,000,000                                
Loss on sale of subsidiaries   $ 3,000,000                                
Noncontrolling percentage ownership interest sold   53.70%                     53.70%          
Gain on derecognition of noncontrolling interest   $ 12,000,000                                
Net sales                         $ 42,000,000          
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Brazil Suspension Components Business [Member]                                    
Consideration received or receivable from divestiture of operations       0                   $ 0        
Contribution obligation       10,000,000                   $ 10,000,000        
Loss on disposal group held for sale       $ 27,000,000                            
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Operations In Venezuela [Member]                                    
Consideration received or receivable from divestiture of operations                                   $ 0
Gain on derecognition of noncontrolling interest                               5,000,000    
Loss on adjustment of carrying value of assets                                 $ 80,000,000  
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Operations In Venezuela [Member] | Defined Benefit Plans [Member]                                    
Credit to other comprehensive loss related to disposal group                               10,000,000    
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Operations In Venezuela [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Noncontrolling Interest [Member]                                    
Credit to other comprehensive loss related to disposal group                               $ 1,000,000