Segments, Geographical Area and Major Customer Information (Tables)

12 Months Ended

Dec. 31, 2018

Segment information —



2018	External Sales		Inter- Segment Sales			Segment EBITDA		Capital Spend		Depreciation		Net Assets
Light Vehicle	$	3,575	$	133		$	398	$	195	$	124	$	1,264
Commercial Vehicle	1,612		107			146		27		38		577
Off-Highway	1,844		12			285		36		43		709
Power Technologies	1,112		23			149		36		30		376
Eliminations and other			(275		)			31		25		83
Total	$	8,143	$	—		$	978	$	325	$	260	$	3,009

2017
Light Vehicle	$	3,172	$	130		$	359	$	279	$	88	$	1,192
Commercial Vehicle	1,412		97			116		31		41		575
Off-Highway	1,521		4			212		32		40		698
Power Technologies	1,104		17			168		32		29		380
Eliminations and other			(248		)			19		22		124
Total	$	7,209	$	—		$	855	$	393	$	220	$	2,969

2016
Light Vehicle	$	2,607	$	113		$	279	$	208	$	71	$	887
Commercial Vehicle	1,254		83			96		34		33		573
Off-Highway	909		3			129		21		20		267
Power Technologies	1,056		14			158		32		29		330
Eliminations and other			(213		)			27		20		308
Total	$	5,826	$	—		$	662	$	322	$	173	$	2,365

Reconciliation of Segment EBITDA to Consolidated Net Income [Table Text Block]

Reconciliation of segment EBITDA to consolidated net income —



	2018			2017			2016
Segment EBITDA	$	978		$	855		$	662
Corporate expense and other items, net	(21		)	(20		)	(2		)
Depreciation	(260		)	(220		)	(173		)
Amortization of intangibles	(10		)	(13		)	(9		)
Non-service cost components of pension and OPEB costs	(15		)
Restructuring charges, net	(25		)	(14		)	(36		)
Stock compensation expense	(16		)	(23		)	(17		)
Strategic transaction expenses, net of transaction breakup fee income	(18		)	(25		)	(13		)
Acquisition related inventory adjustments				(14		)
Other items	(17		)	(11		)	(2		)
Gain (loss) on disposal group held for sale	3			(27		)
Loss on sale of subsidiaries							(80		)
Impairment of indefinite-lived intangible asset	(20		)
Distressed supplier costs							(1		)
Amounts attributable to previously divested/closed operations				2			3
Earnings before interest and income taxes	579			490			332
Loss on extinguishment of debt				(19		)	(17		)
Interest expense	96			102			113
Interest income	11			11			13
Earnings before income taxes	494			380			215
Income tax expense (benefit)	78			283			(424		)
Equity in earnings of affiliates	24			19			14
Net income	$	440		$	116		$	653

Reconciliation of Segment Net Assets to Consolidated Total Assets [Table Text Block]

Reconciliation of segment net assets to consolidated total assets —



	2018		2017
Segment net assets	$	3,009	$	2,969
Accounts payable and other current liabilities	1,672		1,604
Other current and long-term assets	1,237		1,071
Consolidated total assets	$	5,918	$	5,644

Geographic Information [Table Text Block]

Geographic information — Of our 2018 consolidated net sales, the U.S., Italy and Germany account for 44%, 12% and 6%, respectively. No other country accounted for more than 5% of our consolidated net sales during 2018. Sales are attributed to the location of the product entity recording the sale. Long-lived assets represent property, plant and equipment.



	Net Sales						Long-Lived Assets
	2018		2017		2016		2018		2017		2016
North America
United States	$	3,613	$	3,209	$	2,695	$	860	$	828	$	634
Other North America	493		479		433		87		82		80
Total	4,106		3,688		3,128		947		910		714
Europe
Italy	971		762		499		138		122		58
Germany	513		473		377		133		149		98
Other Europe	1,000		919		740		241		211		157
Total	2,484		2,154		1,616		512		482		313
South America	546		500		338		129		153		172
Asia Pacific	1,007		867		744		262		262		214
Total	$	8,143	$	7,209	$	5,826	$	1,850	$	1,807	$	1,413