Segment Information (Tables)

6 Months Ended

Jun. 30, 2016

Segment Information Sales Including Intersegment Sales

	Three months ended						Six months ended
Net sales, including Intersegment Sales	June 30,			June 30,			June 30,			June 30,
(Dollars in millions)	2016			2015			2016			2015
Passive Safety	$	1,996.1		$	1,925.3		$	3,984.8		$	3,755.7
Electronics		597.8			377.1			1,054.2			728.3
Total segment sales	$	2,593.9		$	2,302.4		$	5,039.0		$	4,484.0
Corporate and other		1.6			2.9			1.9			7.1
Intersegment sales		(17.0	)		(13.8	)		(32.4	)		(25.5	)
Total net sales	$	2,578.5		$	2,291.5		$	5008.5		$	4,465.6

Segment Information Income Before Income Taxes

	Three months ended						Six months ended
Income before Income Taxes	June 30,			June 30,			June 30,			June 30,
(Dollars in millions)	2016			2015			2016			2015
Passive Safety	$	206.8		$	195.7		$	398.4		$	258.9
Electronics		14.9			11.9			26.7			20.9
Segment operating income	$	221.7		$	207.6		$	425.1		$	279.8
Corporate and other		(9.0	)		1.1			(7.2	)		8.9
Interest and other non-operating expenses, net		(12.4	)		(15.8	)		(27.9	)		(32.6	)
Income from equity method investments		0.1			1.6			0.7			2.9
Income before income taxes	$	200.4		$	194.5		$	390.7		$	259.0

Segment Information Capital Expenditures

	Three months ended				Six months ended
Capital Expenditures	June 30,		June 30,		June 30,		June 30,
(Dollars in millions)	2016		2015		2016		2015
Passive Safety	$	100.5	$	101.2	$	173.3	$	222.4
Electronics		27.7		13.1		43.9		24.7
Corporate and other		3.5		0.9		6.3		2.9
Total capital expenditures	$	131.7	$	115.2	$	223.5	$	250.0

Segment Information Depreciation and Amortization

	Three months ended				Six months ended
Depreciation and Amortization	June 30,		June 30,		June 30,		June 30,
(Dollars in millions)	2016		2015		2016		2015
Passive Safety	$	69.4	$	63.7	$	137.6	$	125.5
Electronics		25.1		11.1		39.8		21.8
Corporate and other		2.2		1.0		4.4		2.2
Total depreciation and amortization	$	96.7	$	75.8	$	181.8	$	149.5

Segment Information Segment Assets

	As of
Segment Assets	June 30,		December 31,
(Dollars in millions)	2016		2015
Passive Safety	$	5,790.0	$	5,539.3
Electronics		1,735.0		966.5
Segment assets	$	7,525.0	$	6,505.8
Corporate and other1)		719.3		1,019.7
Total assets	$	8,244.3	$	7,525.5

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