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Discontinued Operations - Summary of Carrying Value of Assets and Liabilities Reclassified as Assets and Liabilities of Discontinued Operations (Detail)
$ in Millions
Dec. 31, 2017
USD ($)
ASSETS  
Total current assets, discontinued operations $ 647.2
Total non-current assets, discontinued operations 955.7
LIABILITIES  
Total current liabilities, discontinued operations 568.2
Total non-current liabilities, discontinued operations 64.1
Spin-off | Veoneer, Inc.  
ASSETS  
Receivables, net 460.5
Inventories, net 154.8
Other current assets 31.9
Total current assets, discontinued operations 647.2
Property, plant and equipment, net 364.2
Investments and other non-current assets 177.5
Goodwill 291.8
Intangible assets, net 122.2
Total non-current assets, discontinued operations 955.7
LIABILITIES  
Accounts payable 323.5
Accrued expenses 199.1
Other current liabilities 45.6
Total current liabilities, discontinued operations 568.2
Long-term debt 11.0
Pension liability 19.1
Other non-current liabilities 34.0
Total non-current liabilities, discontinued operations $ 64.1