XML 57 R65.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Intangible Assets, Net Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Feb. 06, 2015
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Jun. 01, 2015
Goodwill and Intangible Assets [Line Items]              
Goodwill   $ 2,085   $ 2,085   $ 2,000  
Amortization expense associated with definite-lived intangible assets   23 $ 20 45 $ 40    
Automotive Segment [Member]              
Goodwill and Intangible Assets [Line Items]              
Goodwill   1,248   1,248   1,163  
Energy Segment [Member]              
Goodwill and Intangible Assets [Line Items]              
Goodwill   827   827   827  
Energy Segment [Member] | Fertilizer reporting unit [Member]              
Goodwill and Intangible Assets [Line Items]              
Goodwill   $ 253   253      
Goodwill, Impairment Loss       $ 0   $ 103  
TRW [Member] | Automotive Segment [Member]              
Goodwill and Intangible Assets [Line Items]              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles $ 72            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets 18            
Business combination, goodwill allocation $ 85            
IEH Auto [Member] | Automotive Segment [Member]              
Goodwill and Intangible Assets [Line Items]              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets             $ 2