Segment Information (Tables)

9 Months Ended

Sep. 30, 2015

Segment Information Sales Including Intersegment Sales

	Three months ended						Nine months ended
Net sales, including Intersegment Sales	Sept 30,			Sept 30,			Sept 30,			Sept 30,
(Dollars in millions)	2015			2014			2015			2014
Passive Safety	$	1,797.2		$	1,862.9		$	5,552.9		$	5,828.3
Electronics		397.1			356.9			1,125.4			1,092.2
Total segment sales	$	2,194.3		$	2,219.8		$	6,678.3		$	6,920.5
Corporate and other		3.9			5.0			11.1			14.1
Intersegment sales		(13.7	)		(16.8	)		(39.3	)		(47.8	)
Total net sales	$	2,184.5		$	2,208.0		$	6,650.1		$	6,886.8

Segment Information Income Before Income Taxes

	Three months ended						Nine months ended
Income before Income Taxes	Sept 30,			Sept 30,			Sept 30,			Sept 30,
(Dollars in millions)	2015			2014			2015			2014
Passive Safety	$	145.8		$	144.6		$	404.7		$	410.7
Electronics		11.4			14.8			32.2			51.6
Segment operating income	$	157.2		$	159.4		$	436.9		$	462.3
Corporate and other		0.6			15.4			9.6			43.6
Interest and other non-operating expenses, net		(6.6	)		(19.7	)		(39.2	)		(48.0	)
Income from equity method investments		0.6			1.4			3.5			5.8
Income before income taxes	$	151.8		$	156.5		$	410.8		$	463.7

Segment Information Capital Expenditures

	Three months ended				Nine months ended
Capital Expenditures	Sept 30,		Sept 30,		Sept 30,		Sept 30,
(Dollars in millions)	2015		2014		2015		2014
Passive Safety	$	84.2	$	97.3	$	306.5	$	274.8
Electronics		12.4		19.8		37.1		50.3
Corporate and other		1.1		1.3		4.1		1.7
Total capital expenditures	$	97.7	$	118.4	$	347.7	$	326.8

Segment Information Depreciation and Amortization

	Three months ended				Nine months ended
Depreciation and Amortization	Sept 30,		Sept 30,		Sept 30,		Sept 30,
(Dollars in millions)	2015		2014		2015		2014
Passive Safety	$	67.1	$	64.5	$	192.6	$	190.7
Electronics		11.8		11.5		33.6		33.0
Corporate and other		1.2		1.4		3.4		4.3
Total depreciation and amortization	$	80.1	$	77.4	$	229.6	$	228.0

Segment Information Segment Assets

	As of
Segment Assets	Sept 30,		December 31,
(Dollars in millions)	2015		2014
Passive Safety	$	5,451.8	$	5,782.3
Electronics		943.6		713.9
Segment assets	$	6,395.4	$	6,496.2
Corporate and other1)		898.0		946.7
Total assets	$	7,293.4	$	7,442.9

1) Corporate and other assets mainly consist of cash and cash equivalents, income taxes and equity method investments.