XML 50 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations - Summary of Financial Results of Discontinued Operations (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Loss from discontinued operations, net of income taxes $ (18.0) $ (195.8) $ (32.0)
Less: Net loss attributable to non-controlling interest (3.1) (8.3) (7.2)
Net loss from discontinued operations (14.9) (187.5) (24.8)
Spin-off | Veoneer, Inc.      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net sales 547.9 1,122.9 1,675.3
Cost of sales (438.5) (898.4) (1,331.9)
Gross profit 109.4 224.5 343.4
Selling, general and administrative expenses (22.3) (59.7) (67.1)
Research, development and engineering expenses, net (89.4) (224.0) (275.7)
Amortization of intangibles (6.1) (10.5) (29.7)
Other income (expense), net (0.1) (53.4) 12.5
Operating loss (8.5) (123.1) (16.6)
Loss from equity method investments (9.9) (29.9) (17.7)
Interest income   0.7  
Interest expense   (0.4) (0.1)
Other non-operating items, net 0.2 0.5 (0.1)
Loss before income taxes (18.2) (152.2) (34.5)
Income tax (expense) benefit 0.2 (43.6) 2.5
Loss from discontinued operations, net of income taxes (18.0) (195.8) (32.0)
Less: Net loss attributable to non-controlling interest (3.1) (8.3) (7.2)
Net loss from discontinued operations $ (14.9) $ (187.5) $ (24.8)