XML 90 R80.htm IDEA: XBRL DOCUMENT v3.19.3
Acquisitions - Additional Information (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 09, 2019
Apr. 16, 2019
Apr. 12, 2019
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Business Acquisition [Line Items]            
Payments to acquire businesses       $ 232 $ 0  
Goodwill       $ 2,040   $ 1,941
Walker Die Casting            
Business Acquisition [Line Items]            
Payments to acquire businesses $ 103          
Pre-existing accounts payable 4          
Preliminary purchase price 99          
Property, plant and equipment 53          
Goodwill 21          
Inventory 18          
Intangible assets 4          
Other net assets 3          
Walker Die Casting | Customer Relationships            
Business Acquisition [Line Items]            
Intangible assets 3          
Walker Die Casting | Trade name            
Business Acquisition [Line Items]            
Intangible assets $ 1          
AxleTech Electric Vehicle Systems Division            
Business Acquisition [Line Items]            
Payments to acquire businesses   $ 124        
Property, plant and equipment   1        
Goodwill   66        
Inventory   1        
Intangible assets   56        
AxleTech Electric Vehicle Systems Division | In Process Research and Development            
Business Acquisition [Line Items]            
Intangible assets   50        
AxleTech Electric Vehicle Systems Division | Customer Relationships            
Business Acquisition [Line Items]            
Intangible assets   3        
AxleTech Electric Vehicle Systems Division | Developed Technology            
Business Acquisition [Line Items]            
Intangible assets   $ 3        
Vantage Power Limited            
Business Acquisition [Line Items]            
Payments to acquire businesses     $ 9      
Additional payment amount     $ 8      
Payment term     3 years