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Segments (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Segment Information [Table Text Block]
Segment information
 
 
2018
 
2017
Three Months Ended March 31,
 
External Sales
 
Inter-Segment Sales
 
Segment EBITDA
 
External Sales
 
Inter-Segment Sales
 
Segment EBITDA
Light Vehicle
 
$
950

 
$
33

 
$
103

 
$
761

 
$
29

 
$
89

Commercial Vehicle
 
400

 
26

 
34

 
329

 
23

 
28

Off-Highway
 
492

 
2

 
72

 
328

 


 
45

Power Technologies
 
296

 
5

 
45

 
283

 
4

 
50

Eliminations and other
 


 
(66
)
 


 


 
(56
)
 


Total
 
$
2,138

 
$

 
$
254

 
$
1,701

 
$

 
$
212

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


Three Months Ended 
 March 31,
 
 
2018
 
2017
Segment EBITDA

$
254


$
212

Corporate expense and other items, net

(6
)

(7
)
Depreciation

(64
)

(49
)
Amortization of intangibles

(3
)

(3
)
Non-service cost components of pension and OPEB costs
 
(3
)
 
 
Restructuring

(1
)

(2
)
Stock compensation expense
 
(4
)
 
(4
)
Strategic transaction expenses, net of transaction breakup fee income

1


(11
)
Acquisition related inventory adjustments
 


 
(6
)
Other items
 


 
(1
)
Earnings before interest and income taxes
 
174

 
129

Interest expense

(24
)

(27
)
Interest income

3


3

Earnings before income taxes

153


105

Income tax expense

48


30

Equity in earnings of affiliates

6


5

Net income

$
111


$
80