Segments (Tables)

6 Months Ended

Jun. 30, 2012

Segment information —

	2012							2011
			Inter-							Inter-
Three Months Ended	External		Segment			Segment		External		Segment			Segment
June 30,	Sales		Sales			EBITDA		Sales		Sales			EBITDA
LVD	$	735	$	44		$	76	$	654	$	53		$	60
Power Technologies		262		6			37		269		7			37
Commercial Vehicle		513		39			57		583		30			55
Off-Highway		426		17			56		414		16			51
Structures		13					3		13					1
Eliminations and other				(106	)						(106	)
Total	$	1,949	$	-		$	229	$	1,933	$	-		$	204

	2012							2011
			Inter-							Inter-
Six Months Ended	External		Segment			Segment		External		Segment			Segment
June 30,	Sales		Sales			EBITDA		Sales		Sales			EBITDA
LVD	$	1,462	$	102		$	139	$	1,327	$	109		$	126
Power Technologies		530		11			77		536		14			77
Commercial Vehicle		1,064		72			118		1,058		59			98
Off-Highway		844		32			105		787		31			92
Structures		26					5		24					1
Eliminations and other				(217	)				1		(213	)
Total	$	3,926	$	-		$	444	$	3,733	$	-		$	394

Reconciliation of Segment EBITDA to Consolidated Income (Loss) Before Income Taxes

Reconciliation of segment EBITDA to consolidated net income —

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2012			2011			2012			2011
Segment EBITDA	$	229		$	204		$	444		$	394
Corporate expense and other items, net		(4	)		(3	)		(7	)		(12	)
Depreciation		(47	)		(55	)		(96	)		(110	)
Amortization of intangibles		(22	)		(24	)		(44	)		(45	)
Restructuring		(20	)		(11	)		(26	)		(41	)
Loss on extinguishment of debt											(53	)
Strategic transaction and other expenses								(5	)		(4	)
Loss on sale of assets		(3	)					(6	)		(1	)
Stock compensation expense		(2	)		(2	)		(9	)		(4	)
Foreign exchange on intercompany loans and market value adjustments on forwards		(2	)		(1	)		(1	)		(2	)
Interest expense		(20	)		(20	)		(41	)		(39	)
Interest income		5			6			11			13
Income before income taxes		114			94			220			96
Income tax expense		27			31			64			62
Equity in earnings of affiliates		2			7			6			11
Net income	$	89		$	70		$	162		$	45

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

+ References+ Details

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details