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Segment Information (Tables)

12 Months Ended

Dec. 31, 2017

Segment Reporting [Abstract]

Segment Information Net Sales Including Intersegment Sales

NET SALES, INCLUDING INTERSEGMENT SALES		2017				2016				2015
Passive Safety		$	8,134.6			$	7,918.8			$	7,621.2
Electronics			2,322.2				2,215.6				1,588.7
Total segment sales			10,456.8				10,134.4				9,209.9
Corporate and other			3.1				5.8				14.7
Intersegment sales			(77.3	)			(66.6	)			(55.0	)
Total net sales		$	10,382.6			$	10,073.6			$	9,169.6

Segment Information Income Before Income Taxes

INCOME BEFORE INCOME TAXES		2017				2016				2015
Passive Safety		$	833.4			$	817.7			$	669.2
Electronics¹⁾			(180.2	)			61.5				64.5
Segment operating income			653.2				879.2				733.7
Corporate and other			(47.9	)			(31.5	)			(5.9	)
Interest and other non-operating expenses, net			(69.8	)			(46.5	)			(56.8	)
Income from equity method investments			(29.0	)			2.6				4.7
Income before income taxes		$	506.5			$	803.8			$	675.7

1)	Goodwill impairment charge reduced income before income taxes by $234 million in 2017.

Segment Information Capital Expenditures

CAPITAL EXPENDITURES		2017				2016				2015
Passive Safety		$	465.2			$	394.7			$	405.6
Electronics			109.6				100.9				53.2
Corporate and other			5.3				11.2				7.0
Total capital expenditures		$	580.1			$	506.8			$	465.8

Segment Information Depreciation and Amortization

DEPRECIATION AND AMORTIZATION		2017				2016				2015
Passive Safety		$	302.7			$	278.5			$	264.5
Electronics			112.6				96.1				49.3
Corporate and other			10.5				8.4				5.3
Total depreciation and amortization		$	425.8			$	383.0			$	319.1

Segment Information Segment Assets

SEGMENT ASSETS		2017				2016
Passive Safety		$	6,114.2			$	5,637.0
Electronics¹⁾			1,588.4				1,715.5
Segment assets		$	7,702.6			$	7,352.5
Corporate and other ²⁾			847.3				881.9
Total assets		$	8,549.9			$	8,234.4

1)	Goodwill impairment charge reduced segment assets by $234 million in 2017.

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

Schedule of Net Sales Attributed to Geographic Areas

NET SALES BY REGION		2017				2016				2015
Asia		$	3,845.0			$	3,617.4			$	3,077.4
Whereof: China			1,839.0				1,766.2				1,523.7
Japan			1,040.8				949.7				668.0
Rest of Asia			965.2				901.5				885.7
Americas			3,247.4				3,380.4				3,264.8
Europe			3,290.2				3,075.8				2,827.4
Total		$	10,382.6			$	10,073.6			$	9,169.6

Schedule of Net Sales By Product

NET SALES BY PRODUCT		2017				2016				2015
Airbag Products¹⁾		$	5,342.3			$	5,255.8			$	5,036.2
Seatbelt Products¹⁾			2,793.6				2,665.2				2,599.1
Restraint Control Systems			997.3				1,031.0				923.2
Active Safety			776.6				738.6				611.1
Brake Control Systems			472.8				383.0				—
Total net sales		$	10,382.6			$	10,073.6			$	9,169.6

1)	Including Corporate and other sales.

Schedule of Long-Lived Assets

LONG-LIVED ASSETS		2017				2016
Asia		$	1,281			$	1,147
Whereof: China			665				556
Japan			380				376
Rest of Asia			236				215
Americas			1,978				2,206
Europe			1,086				741
Total		$	4,345			$	4,094