XML 92 R81.htm IDEA: XBRL DOCUMENT v3.5.0.2
Operations by Reporting Segment - Summary of Net Sales, Cost of Products Sold and Gross Margin Information (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Segment Reporting Information [Line Items]        
Net sales $ 1,924 $ 1,962 $ 3,821 $ 3,797
Cost of products sold (1,620) (1,672) (3,229) (3,256)
Gross profit 304 290 592 541
Inter-segment eliminations [Member]        
Segment Reporting Information [Line Items]        
Net sales (66) (76) (128) (152)
Cost of products sold 66 76 128 152
Gross profit 0 0 0 0
Powertrain [Member]        
Segment Reporting Information [Line Items]        
Net sales 1,172 1,167 2,300 2,305
Cost of products sold (1,021) (1,028) (2,013) (2,023)
Gross profit 151 139 287 282
Motorparts [Member]        
Segment Reporting Information [Line Items]        
Net sales 818 871 1,649 1,644
Cost of products sold (665) (720) (1,344) (1,385)
Gross profit 153 151 305 259
Intersegment eliminations attributable to sales from Powertrain to Motorparts [Member] | Inter-segment eliminations [Member]        
Segment Reporting Information [Line Items]        
Net sales 55 66 109 133
Intersegment eliminations attributable to sales from Motorparts to Powertrain [Member] | Inter-segment eliminations [Member]        
Segment Reporting Information [Line Items]        
Net sales $ 11 $ 10 $ 19 $ 19