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Segments (Tables)
6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Segment Information [Table Text Block]
Segment information
 
 
2019
 
2018
Three Months Ended June 30,
 
External Sales
 
Inter-Segment Sales
 
Segment EBITDA
 
External Sales
 
Inter-Segment Sales
 
Segment EBITDA
Light Vehicle
 
$
927

 
$
33

 
$
118

 
$
873

 
$
36

 
$
92

Commercial Vehicle
 
437

 
26

 
41

 
411

 
28

 
41

Off-Highway
 
674

 
5

 
103

 
485

 
3

 
79

Power Technologies
 
268

 
4

 
28

 
285

 
6

 
39

Eliminations and other
 


 
(68
)
 


 


 
(73
)
 


Total
 
$
2,306

 
$

 
$
290

 
$
2,054

 
$

 
$
251

 
 
 

 
 

 
 

 
 

 
 

 
 

Six Months Ended June 30,
 
 

 
 

 
 

 
 

 
 

 
 

Light Vehicle
 
$
1,833

 
$
69

 
$
220

 
$
1,823

 
$
69

 
$
195

Commercial Vehicle
 
868

 
53

 
82

 
811

 
54

 
75

Off-Highway
 
1,226

 
10

 
185

 
977

 
5

 
151

Power Technologies
 
542

 
10

 
62

 
581

 
11

 
84

Eliminations and other
 


 
(142
)
 


 


 
(139
)
 


Total
 
$
4,469

 
$

 
$
549

 
$
4,192

 
$

 
$
505



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

Three Months Ended 
 June 30,

Six Months Ended 
 June 30,
 
2019
 
2018
 
2019
 
2018
Segment EBITDA
$
290


$
251


$
549


$
505

Corporate expense and other items, net
(4
)

(5
)

(6
)

(11
)
Depreciation
(80
)

(60
)

(153
)

(124
)
Amortization
(5
)
 
(2
)
 
(8
)
 
(5
)
Non-service cost components of pension and OPEB costs
(9
)
 
(4
)
 
(15
)
 
(7
)
Pension settlement charge
(258
)
 
 
 
(258
)
 
 
Restructuring charges, net
(9
)

(7
)

(18
)

(8
)
Stock compensation expense
(5
)
 
(5
)
 
(10
)
 
(9
)
Strategic transaction expenses, net of transaction breakup
  fee income
(11
)

(8
)

(24
)

(7
)
Acquisition related inventory adjustments
(5
)
 


 
(9
)
 


Non-income tax legal judgment
 
 
 
 
6

 
 
Other items
1

 
(5
)
 
(9
)
 
(5
)
Impairment of indefinite-lived intangible asset


 
(20
)
 


 
(20
)
Adjustment in fair value of disposal group held for sale


 
3

 


 
3

Earnings (loss) before interest and income taxes
(95
)
 
138

 
45

 
312

Interest expense
34


23


61


47

Interest income
3


2


5


5

Earnings (loss) before income taxes
(126
)

117


(11
)

270

Income tax expense (benefit)
(52
)

(4
)

(32
)

44

Equity in earnings of affiliates
8


6


14


12

Net income (loss)
$
(66
)

$
127


$
35


$
238