Segment Reporting [Abstract]
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Geographical [Axis]
Geographical [Axis]
Geographical [Domain]
Geographical [Domain]
Asia
Asia [Member]
Americas
Americas [Member]
Europe
Europe [Member]
U.S.
UNITED STATES
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Long-lived Assets
Long-Lived Assets
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Restructuring Type
Restructuring Type [Axis]
Type of Restructuring [Domain]
Type of Restructuring [Domain]
Spin-Off
Spinoff [Member]
Award Type
Award Type [Axis]
Equity Award [Domain]
Equity Award [Domain]
Stock Option
Employee Stock Option [Member]
RSUs
Restricted Stock Units (RSUs) [Member]
PSs
Performance Shares [Member]
RSUs and PSs
Restricted Stock Units And Performance Shares [Member]
Restricted stock units and performance shares.
Plan Name
Plan Name [Axis]
Plan Name
Plan Name [Domain]
2018 Stock Incentive Plan
Two Thousand Eighteen Stock Incentive Plan [Member]
Two thousand eighteen stock incentive plan.
Related Party [Axis]
Related Party [Axis]
Related Party [Domain]
Related Party [Domain]
Autoliv
Autoliv Inc [Member]
Autoliv, Inc.
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares authorized for grant of common stock for future equity awards (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
Number of shares used for conversion of outstanding grants (in shares)
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Used For Conversion Of Outstanding Grants
Share-based compensation arrangement by share-based payment award, number of shares used for conversion of outstanding grants.
Percentage of stock options prior to Spin-Off transaction to be continued to be applicable to Autoliv common stock
Percentage Of Stock Options Prior To Spin Off Transaction To Be Continued To Be Applicable To Parent Common Stock
Percentage of stock options prior to spin-off transaction to be continued to be applicable to parent common stock.
Percentage of pre-spin value of stock options to be replaced with options to acquire shares of Veoneer common stock
Percentage Of Pre Spin Value Of Stock Options To Be Replaced With Options To Acquire Shares Of Common Stock
Percentage of pre-spin value of stock options to be replaced with options to acquire shares of common stock.
Percentage of RSUs prior to Spin-Off to be continued to applicable to Autoliv common stock
Percentage Of Restricted Stock Units Prior To Spin Off Transaction To Be Continued To Be Applicable To Parent Common Stock
Percentage of restricted stock units prior to spin-off transaction to be continued to be applicable to parent common stock.
Percentage of pre-spin value of RSUs to be replaced with RSUs with underlying Veoneer common stock
Percentage Of Pre Spin Value Of Restricted Stock Units To Be Replaced With Restricted Stock Units With Underlying Common Stock
Percentage of pre-spin value of restricted stock units to be replaced with restricted stock units with underlying common stock.
Estimated target performance level
Percentage Of Estimated Target Performance Level
Percentage of estimated target performance level.
Period prior to Spin-Off for average of Autoliv closing stock prices used for conversion of RSUs and SOs
Period Prior To Spin Off For Average Of Parent Closing Stock Prices Used For Conversion Of Restricted Stock Units And Stock Options
Period prior to spin-off for average of parent closing stock prices used for conversion of restricted stock units and stock options.
Period after Spin-Off for average of closing stock prices of Autoliv and Veoneer used for conversion of RSUs and SOs
Period After Spin Off For Average Of Closing Stock Prices Of Parent And Entity Used For Conversion Of Restricted Stock Units And Stock Options
Period after spin-off for average of closing stock prices of parent and entity used for conversion of restricted stock units and stock options.
Stock-based compensation expense
Allocated Share-based Compensation Expense
Grant date fair value
Share-based Compensation Arrangement By Share-based Payment Award, Equity Instruments Other Than Options, Granted In Period, Fair Value
Share-based Compensation Arrangement By Share-based Payment Award, Equity Instruments Other Than Options, Granted In Period, Fair Value
Expiration period
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period
Requisite service period
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period
Options granted in the period (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
Compensation cost not yet recognized
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Share-based Awards Other than Options
Period of recognition
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition
Compensation cost not yet recognized, stock options
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options
Grant date fair value (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Awards granted in the period (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Awards outstanding (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Share price (in dollars per share)
Share Price
Intrinsic value of outstanding stock options
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
Income Tax Disclosure [Abstract]
Income Tax Contingency [Table]
Income Tax Contingency [Table]
Tax Credit Carryforward [Axis]
Tax Credit Carryforward [Axis]
Tax Credit Carryforward, Name [Domain]
Tax Credit Carryforward, Name [Domain]
Research and Development Tax Credit Carryforward
Research Tax Credit Carryforward [Member]
Balance Sheet Location [Axis]
Balance Sheet Location [Axis]
Balance Sheet Location [Domain]
Balance Sheet Location [Domain]
Other Noncurrent Liabilities
Other Noncurrent Liabilities [Member]
Other Current Liabilities
Other Current Liabilities [Member]
Investments And Other Non Current Assets
Investments And Other Non Current Assets [Member]
Investments And Other Non Current Assets [Member]
Income Tax Contingency [Line Items]
Income Tax Contingency [Line Items]
Valuation allowance period increase (decrease)
Tax Cuts And Jobs Act Of 2017, Change In Tax Rate, Deferred Tax Asset, Valuation Allowance Increase (Decrease)
Tax Cuts And Jobs Act Of 2017, Change In Tax Rate, Deferred Tax Asset, Valuation Allowance Increase (Decrease)
Deferred tax assets, period increase (decrease)
Tax Cuts And Jobs Act Of 2017, Change In Tax Rate, Deferred Tax Asset, Income Tax Expense
Tax Cuts And Jobs Act Of 2017, Change In Tax Rate, Deferred Tax Asset, Income Tax Expense
Operating loss carryforwards
Operating Loss Carryforwards
Operating loss carryforward not subject to expiration
Operating Loss Carryforwards, Not Subject To Expiration
Operating Loss Carryforwards, Not Subject To Expiration
Tax credit carryforwards
Tax Credit Carryforward, Amount
Unrecognized tax benefits
Unrecognized Tax Benefits
Unrecognized tax benefits that would impact effective tax rate
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Deferred tax assets
Deferred Income Tax Assets, Net
Deferred tax liabilities
Deferred Income Tax Liabilities, Net
Deferred tax liabilities for unremitted foreign earnings
Deferred Tax Liabilities, Undistributed Foreign Earnings
Estimated foreign earnings
Undistributed Earnings of Foreign Subsidiaries
Revenue from Contract with Customer [Abstract]
Revenue disaggregated by primary regiod and products of revenue recognition
Disaggregation of Revenue [Table Text Block]
Summary of information about contract assets from contracts with customers
Contract With Customer Receivables And Assets [Table Text Block]
Contract with customer receivables and assets.
Summary if changes in contract assets
Contract with Customer, Asset and Liability [Table Text Block]
Equity Method Investments and Joint Ventures [Abstract]
Equity Method Investment
Equity Method Investments and Joint Ventures Disclosure [Text Block]
Income Taxes
Income Tax Disclosure [Text Block]
Commitments and Contingencies Disclosure [Abstract]
Loss Contingencies [Table]
Loss Contingencies [Table]
Lease Arrangement, Type [Axis]
Lease Arrangement, Type [Axis]
Lease Arrangement, Type [Domain]
Lease Arrangement, Type [Domain]
Built-To-Suit Lease
Built-To-Suit Lease [Member]
Built-To-Suit Lease [Member]
Indemnification Asset
Indemnification Asset [Member]
Indemnification asset.
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Other current assets
Other Assets, Current
Guarantees
Guarantor Obligations, Maximum Exposure, Undiscounted
Rent expense
Operating Leases, Rent Expense, Net
Operating Leases
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
Future minimum lease payment due, total
Operating Leases, Future Minimum Payments Due
2019
Operating Leases, Future Minimum Payments Due, Next Twelve Months
2020
Operating Leases, Future Minimum Payments, Due in Two Years
2021
Operating Leases, Future Minimum Payments, Due in Three Years
2022
Operating Leases, Future Minimum Payments, Due in Four Years
2023
Operating Leases, Future Minimum Payments, Due in Five Years
Thereafter
Operating Leases, Future Minimum Payments, Due Thereafter
Capital Leases
Capital Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
Future minimum payments due
Capital Leases, Future Minimum Payments Due
2019
Capital Leases, Future Minimum Payments Due, Next Twelve Months
2020
Capital Leases, Future Minimum Payments Due in Two Years
2021
Capital Leases, Future Minimum Payments Due in Three Years
2022
Capital Leases, Future Minimum Payments Due in Four Years
2023
Capital Leases, Future Minimum Payments Due in Five Years
Thereafter
Capital Leases, Future Minimum Payments Due Thereafter
Unconditional Purchase Obligations
Unconditional Purchase Obligations (Excluding Capital Stock Redemptions) [Abstract]
Unconditional purchase obligation to be paid in 2019
Recorded Unconditional Purchase Obligation Due in Next Twelve Months
Stock Incentive Plan
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
Segment Information
Segment Reporting Disclosure [Text Block]
Inventory Disclosure [Abstract]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
Inventory
SEC Schedule, 12-09, Reserve, Inventory [Member]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
Raw material
Inventory, Raw Materials, Gross
Work in progress
Inventory, Work in Process, Gross
Finished products
Inventory, Finished Goods, Gross
Inventories
Inventory, Gross
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]
Inventory reserve at beginning of year
Inventory Valuation Reserves
Reversal of allowance
SEC Schedule, 12-09, Valuation Allowances and Reserves, Addition, Recovery
Addition to allowance
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense
Write-off against allowance
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction
Translation difference
SEC Schedule, 12-09, Valuation Allowances And Reserves, Translation Adjustment
SEC Schedule, 12-09, Valuation Allowances And Reserves, Translation Adjustment
Inventory reserve at end of year
Total inventories, net of reserve
Inventory, Net
Quarterly Financial Information Disclosure [Abstract]
Summary Quarterly Financial Data (Unaudited)
Quarterly Financial Information [Text Block]
Retirement Benefits [Abstract]
Schedule of Defined Benefit Plans Disclosures [Table]
Schedule of Defined Benefit Plans Disclosures [Table]
Retirement Plan Type [Axis]
Retirement Plan Type [Axis]
Retirement Plan Type [Domain]
Retirement Plan Type [Domain]
Pension Plans, Defined Benefit
Pension Plan [Member]
Range [Axis]
Range [Axis]
Range [Domain]
Range [Domain]
Weighted average
Weighted Average [Member]
Minimum
Minimum [Member]
Maximum
Maximum [Member]
Defined Benefit Plan Disclosure [Line Items]
Defined Benefit Plan Disclosure [Line Items]
Net benefit obligation
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract]
Discount rate
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate
Rate of increases in compensation level
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Rate of Compensation Increase
Net periodic benefit cost
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract]
Discount rate
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate
Rate of increases in compensation level
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Rate of Compensation Increase
Expected long-term rate of return on assets
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets
Business Combinations [Abstract]
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Business Acquisition [Axis]
Business Acquisition [Axis]
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Fotonic i Norden dp AB
Fotonic I Norden Dp A B [Member]
Fotonic i Norden dp AB.
Autoliv Nissin Brakes Systems
Autoliv Nissin Brakes Systems [Member]
Autoliv-Nissin Brakes Systems.
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
IP
Intellectual Property [Member]
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Business combination, consideration transferred
Business Combination, Consideration Transferred
Consideration transferred in cash
Payments to Acquire Businesses, Gross
Deferred purchase consideration
Business Combination, Consideration Transferred, Other
Deferred purchase price, recognition period
Deferred Purchase Consideration Period
Deferred purchase consideration period.
Number of Lidar and Time of Flight engineering experts acquired
Number Of Lidar And Time Of Flight Engineering Experts Acquired
Number of Lidar and Time of Flight engineering experts acquired.
Net assets acquired
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Business combination, intangible assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles
Goodwill
Goodwill
Other current liabilities (less than)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other
Intangible assets remaining useful life
Finite-Lived Intangible Assets, Remaining Amortization Period
Property, Plant and Equipment [Abstract]
Property, plant and equipment
Property, Plant and Equipment [Table Text Block]
RSUs
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Outstanding at beginning of year (in shares)
Granted (in shares)
Shares issued (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other Than Options, Shares Issued In Period
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other Than Options, Shares Issued In Period
Cancelled/Forfeited/Expired (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Outstanding at end of year (in shares)
Related Party Transactions [Abstract]
Schedule of Related Party Transactions, by Related Party [Table]
Schedule of Related Party Transactions, by Related Party [Table]
Ownership [Axis]
Ownership [Axis]
Ownership [Domain]
Ownership [Domain]
Legal Entity [Axis]
Legal Entity [Axis]
Entity [Domain]
Entity [Domain]
Nissin Kogyo
Nissin Kogyo [Member]
Nissin Kogyo.
Related Party Transaction [Axis]
Related Party Transaction [Axis]
Related Party Transaction [Domain]
Related Party Transaction [Domain]
Veoneer Nissin Brakes Systems
Veoneer Nissin Brakes Systems [Member]
Veoneer Nissin Brakes Systems.
Affiliated Entity
Affiliated Entity [Member]
Counterparty Name [Axis]
Counterparty Name [Axis]
Counterparty Name [Domain]
Counterparty Name [Domain]
Product and Service [Axis]
Product and Service [Axis]
Product and Service [Domain]
Product and Service [Domain]
Engineering Services
Engineering Services [Member]
Engineering Services [Member]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Expenses, related party
Related Party Transaction, Expenses from Transactions with Related Party
Minority ownership percentage
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners
Majority ownership percentage
Related Party, Ownership Percentage
Related Party, Ownership Percentage
Revenue from related parties
Revenue from Related Parties
Related party purchases
Related Party Transaction, Purchases from Related Party
Capital lease arrangement
Capital Lease Obligations, Noncurrent
True up adjustment to related party payable in connection with the Spin-Off
Adjustments To Additional Paid In Capital, Adjustment Related To Spin Off
Adjustments To Additional Paid In Capital, Adjustment Related To Spin Off
Deferred tax
Adjustment To Additional Paid In Capital, Deferred Tax
Adjustment To Additional Paid In Capital, Deferred Tax
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Goodwill and Intangible Assets Disclosure [Abstract]
AMORTIZABLE INTANGIBLES
Finite-Lived Intangible Assets, Net [Abstract]
Gross carrying amount
Finite-Lived Intangible Assets, Gross
Acquisition
Finite-lived Intangible Assets Acquired
Translation differences
Finite Lived Intangible Assets, Foreign Currency Translation Gain (Loss)
Accumulated amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Intangible assets, net
Finite-Lived Intangible Assets, Net
Scenario [Axis]
Scenario [Axis]
Scenario, Unspecified [Domain]
Scenario, Unspecified [Domain]
Scenario, Forecast
Scenario, Forecast [Member]
Postretirement Benefits Other Than Pension
Other Postretirement Benefits Plan [Member]
Retirement Plan Name
Retirement Plan Name [Axis]
Retirement Plan Name
Retirement Plan Name [Domain]
Transferred Veoneer Plans
Transferred Veoneer Plans [Member]
Transferred Veoneer plans.
Veoneer Plans
Veoneer Plans [Member]
Veoneer Plans [Member]
Canadian Medical Plan
Canadian Medical Plan [Member]
Canadian medical plan.
Retirement Plan Sponsor Location
Retirement Plan Sponsor Location [Domain]
Japan
JAPAN
Canada
CANADA
Pension expense
Pension Cost (Reversal of Cost)
Benefit obligation
Defined Benefit Plan, Benefit Obligation
Net periodic benefit cost
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)
Accumulated benefit obligation
Defined Benefit Plan, Accumulated Benefit Obligation
Company contributions
Defined Benefit Plan, Plan Assets, Contributions by Employer
Expected future employer contributions, next fiscal year
Defined Benefit Plan, Expected Future Employer Contributions, Next Fiscal Year
Defined benefit plan net periodic benefit cost (less than)
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Increase (Decrease) for Plan Amendment
Defined benefit plan expense and contributions
Defined Benefit Plan, Expenses And Contributions
Defined Benefit Plan, Expenses And Contributions
Defined contribution plan, cost
Defined Contribution Plan, Cost
Summary of amount due to and from related parties
Schedule of Related Party Transactions [Table Text Block]
Payables and Accruals [Abstract]
Operating related accruals
Operating Related Accruals Current
Operating related accruals current.
Employee related accruals
Employee-related Liabilities, Current
Customer pricing accruals
Customer Pricing Accruals Current
Customer pricing accruals current.
Product related liabilities
Product Warranty Accrual, Current
Other accruals
Other Accrued Liabilities, Current
Total Accrued Expenses
Accrued Liabilities, Current
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Capitalized Contract Cost [Axis]
Capitalized Contract Cost [Axis]
Capitalized Contract Cost [Domain]
Capitalized Contract Cost [Domain]
Direct And Incremental Costs
Direct And Incremental Costs [Member]
Direct And Incremental Costs [Member]
Non-US
Non-US [Member]
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Net sales
Revenue from Contract with Customer, Excluding Assessed Tax
Capitalized contract costs
Capitalized Contract Cost, Net
2019
Defined Benefit Plan, Expected Future Benefit Payment, Next Twelve Months
2020
Defined Benefit Plan, Expected Future Benefit Payment, Year Two
2021
Defined Benefit Plan, Expected Future Benefit Payment, Year Three
2022
Defined Benefit Plan, Expected Future Benefit Payment, Year Four
2023
Defined Benefit Plan, Expected Future Benefit Payment, Year Five
Years 2024-2028
Defined Benefit Plan, Expected Future Benefit Payment, Five Fiscal Years Thereafter
Accounting Policies [Abstract]
Schedule of Product Information [Table]
Schedule of Product Information [Table]
Customer [Axis]
Customer [Axis]
Customer [Domain]
Customer [Domain]
Four Largest Customers
Four Largest Customers [Member]
Four Largest Customers [Member]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Sales Revenue
Revenue from Contract with Customer [Member]
Accounts Receivable
Accounts Receivable [Member]
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Customer Concentration Risk
Customer Concentration Risk [Member]
Segments [Axis]
Segments [Axis]
Segments [Domain]
Segments [Domain]
Brake Systems
Brake Systems Segment [Member]
Brake Systems Segment [Member]
Product Information [Line Items]
Product Information [Line Items]
Impairment losses recognized related to contract assets
Capitalized Contract Cost, Impairment Loss
Number of operating segments
Number of Operating Segments
Production parts average payment terms
Production Parts Average Payment Terms
Production parts average payment terms.
Short-term investments
Short-term Investments
Concentration risk, percentage
Concentration Risk, Percentage
Capitalized amount
Capital Leased Assets, Gross
Finite-lived intangible asset, useful life
Finite-Lived Intangible Asset, Useful Life
Goodwill, impairment charge
Goodwill, Impairment Loss
Net transaction gains/(loss)
Foreign Currency Transaction Gain (Loss), Realized
Change in Contract with Customer, Asset [Abstract]
Change in Contract with Customer, Asset [Abstract]
Beginning balance
Contract with Customer, Asset, Net
Increases due to cumulative catch up adjustment
Contract with Customer, Asset, Cumulative Catch-up Adjustment to Revenue, Modification of Contract
Increases due to revenue recognized
Contract With Customer Assets Increases Decreases Due To Revenue Recognized
Contract with customer assets increases decreases due to revenue recognized.
Decreases due to transfer to receivables
Contract with Customer, Asset, Reclassified to Receivable
Ending balance
Schedule of Goodwill [Table]
Schedule of Goodwill [Table]
Electronics
Electronics Segment [Member]
Electronics Segment [Member]
Goodwill [Line Items]
Goodwill [Line Items]
GOODWILL
Goodwill [Roll Forward]
Goodwill, beginning of period
Acquisition
Goodwill, Acquired During Period
Goodwill impairment charge
Translation differences
Goodwill, Foreign Currency Translation Gain (Loss)
Goodwill, end of period
Basis of Accounting
Basis of Accounting, Policy [Policy Text Block]
Principles of Combination
Consolidation, Policy [Policy Text Block]
Business Combinations
Business Combinations Policy [Policy Text Block]
Equity Method Investments
Equity Method Investments [Policy Text Block]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
Research, Development and Engineering (R,D&E)
Research, Development And Engineering Expense, Policy [Policy Text Block]
Research, Development And Engineering Expense, Policy [Policy Text Block]
Stock Based Compensation
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]
Income Taxes
Income Tax, Policy [Policy Text Block]
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Receivables
Receivables, Policy [Policy Text Block]
Concentration and Credit Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Derivative Instruments and Hedging Activities
Derivatives, Policy [Policy Text Block]
Inventories
Inventory, Policy [Policy Text Block]
Property, Plant and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Long-Lived Assets Impairment
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Intangible Assets and Goodwill
Goodwill and Intangible Assets, Policy [Policy Text Block]
Warranties and Recalls
Standard Product Warranty, Policy [Policy Text Block]
Pension and Other Post-Employment Benefits
Pension and Other Postretirement Plans, Policy [Policy Text Block]
Contingent Liabilities
Commitments and Contingencies, Policy [Policy Text Block]
Translation of Non-US Subsidiaries and Receivable and Liabilities in Non-Functional Currencies
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Recently Issued Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Fair Value Measurement
Fair Value of Financial Instruments, Policy [Policy Text Block]
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Table]
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Table]
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Change in Benefit Obligation
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]
Benefit obligation at beginning of year
Service cost
Defined Benefit Plan, Service Cost
Interest cost
Defined Benefit Plan, Interest Cost
Actuarial (gain) loss
Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss)
Benefits paid
Defined Benefit Plan, Benefit Obligation, Benefits Paid
Curtailments
Defined Benefit Plan, Benefit Obligation, (Increase) Decrease for Curtailment
Settlement
Defined Benefit Plan, Benefit Obligation, Payment for Settlement
Acquisition
Defined Benefit Plan, Benefit Obligation, Business Combination
Other
Defined Benefit Plan, Benefit Obligation, Increase (Decrease) for Other Change
Translation difference
Defined Benefit Plan, Benefit Obligation, Foreign Currency Translation Gain (Loss)
Benefit obligation at end of year
Change in Plan Assets
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]
Fair value of plan assets at beginning of year
Defined Benefit Plan, Plan Assets, Amount
Actual return on plan assets
Defined Benefit Plan, Plan Assets, Increase (Decrease) for Actual Return (Loss)
Benefits paid
Defined Benefit Plan, Plan Assets, Benefits Paid
Settlements
Defined Benefit Plan, Plan Assets, Payment for Settlement
Acquisition
Defined Benefit Plan, Plan Assets, Business Combination
Other
Defined Benefit Plan, Plan Assets, Other Changes
Defined Benefit Plan, Plan Assets, Other Changes
Translation difference
Defined Benefit Plan, Plan Assets, Foreign Currency Translation Gain (Loss)
Fair value of plan assets at year end
Funded status recognized in the balance sheet
Defined Benefit Plan, Funded (Unfunded) Status of Plan
Receivables [Abstract]
Receivables
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
Business Combinations
Business Combination Disclosure [Text Block]
Statement of Cash Flows [Abstract]
Operating activities
Net Cash Provided by (Used in) Operating Activities [Abstract]
Net loss
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Adjustments to reconcile net loss to net cash (used in) / provided by operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Depreciation and amortization
Depreciation, Depletion and Amortization
Undistributed loss from equity method investments
Income (Loss) from Equity Method Investments
Stock-based compensation
Share-based Compensation
Contingent consideration write-down
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Other, net
Other Noncash Income (Expense)
Change in operating assets and liabilities
Increase (Decrease) in Operating Capital [Abstract]
Receivables, gross
Increase (Decrease) in Accounts and Other Receivables
Accounts payable
Increase (Decrease) in Accounts Payable
Related party receivable and payables, net
Increase (Decrease) in Accounts Payable, Related Parties
Income taxes
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Inventories, gross
Increase (Decrease) in Inventories
Accrued expenses
Increase (Decrease) in Accrued Liabilities
Prepaid expenses and contract assets
Increase Decrease In Prepaid Expenses And Contract Assets
Increase decrease in prepaid expenses and contract assets.
Other current assets and liabilities, net
Increase (Decrease) in Other Current Assets and Liabilities, Net
Net cash used in operating activities
Net Cash Provided by (Used in) Operating Activities
Investing activities
Net Cash Provided by (Used in) Investing Activities [Abstract]
Net decrease / (increase) in related party notes receivable
Proceed From Payment To Related Party Notes Receivable
Proceed from payment to related party notes receivable.
Proceeds from sale of property, plant and equipment
Proceeds from Sale of Property, Plant, and Equipment
Capital expenditures
Payments to Acquire Property, Plant, and Equipment
Equity method investment
Payments to Acquire Equity Method Investments
Short-term investments
Payments to Acquire Short-term Investments
Acquisition of intangible assets
Payments to Acquire Intangible Assets
Acquisition of businesses and interest in affiliates, net of cash acquired
Payments to Acquire Businesses and Interest in Affiliates
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Financing activities
Net Cash Provided by (Used in) Financing Activities [Abstract]
Cash provided at separation by Former Parent
Cash Provided At Separation By Former Parent
Cash provided at separation by former parent.
Net transfers from Former Parent
Proceeds from Contributions from Parent
Net increase / (decrease) in related party short-term debt
Proceeds from (Repayments of) Short-term Debt
(Decrease)/ increase in related party long-term debt
Proceeds from (Repayments of) Related Party Debt
Net cash provided by financing activities
Net Cash Provided by (Used in) Financing Activities
Effect of exchange rate changes on cash and cash equivalents
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
Increase in cash and cash equivalents
Cash and Cash Equivalents, Period Increase (Decrease)
Cash and cash equivalents at beginning of year
Cash and cash equivalents at end of year
Cash paid for income taxes
Supplemental Cash Flow Elements [Abstract]
Cash paid for income taxes
Income Taxes Paid, Net
Retirement Plans
Pension and Other Postretirement Benefits Disclosure [Text Block]
Defined Benefit Plan, Plan Assets, Category [Axis]
Defined Benefit Plan, Plan Assets, Category [Axis]
Defined Benefit Plan, Plan Assets, Category [Domain]
Defined Benefit Plan, Plan Assets, Category [Domain]
U.S. Equity Large Cap
Defined Benefit Plan, Equity Securities, US, Large Cap [Member]
U.S. Equity Non-U.S. Equity
Defined Benefit Plan, Equity Securities, Non-US [Member]
Non-U.S. Bonds Corporate
Debt Security, Corporate, Non-US [Member]
Non-U.S. Bonds Aggregate
Defined Benefit Plan, Aggregate Bonds, Non-US [Member]
Defined Benefit Plan, Aggregate Bonds, Non-US [Member]
Non-U.S. Bonds Insurance Contracts
Defined Benefit Plan, Insurance Contracts, Non-US [Member]
Defined Benefit Plan, Insurance Contracts, Non-US
Other Investments
Other Investments [Member]
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Level 2
Fair Value, Inputs, Level 2 [Member]
Assets
Schedule of income before tax
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Schedule of components of income tax expense (benefit)
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of effective income tax rate reconciliation
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of deferred tax assets and liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Summary of valuation allowance
Summary of Valuation Allowance [Table Text Block]
Schedule of unrecognized tax benefits
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Schedule of Adjustments Made Due to ASU 2014-09
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
Earnings Per Share [Abstract]
Numerator:
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
Basic and diluted:
Earnings Per Share, Basic and Diluted [Abstract]
Net loss attributable to common shareholders
Net Income (Loss) Attributable to Parent
Basic: Weighted average number of shares outstanding (in millions) (in shares)
Weighted Average Number of Shares Outstanding, Basic
Diluted: Weighted-average number of shares outstanding, assuming dilution (in millions) (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Basic loss per share (in dollars per share)
Earnings Per Share, Basic
Diluted loss per share (in dollars per share)
Earnings Per Share, Diluted
Anti-dilutive shares excluded from loss per shares (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Movement in Product Warranty Accrual
Movement in Standard and Extended Product Warranty Accrual, Increase (Decrease) [Roll Forward]
Reserve at beginning of the year
Standard and Extended Product Warranty Accrual
Change in reserve
Product Warranty Accrual Increase Decrease In Reserve
Product warranty accrual increase (decrease) in reserve.
Cash settlements
Standard and Extended Product Warranty Accrual, Decrease for Payments
Transfers
Standard and Extended Product Warranty Accrual, Decrease for Transfers
Standard and Extended Product Warranty Accrual, Decrease for Transfers
Translation difference
Standard and Extended Product Warranty Accrual, Foreign Currency Translation Gain (Loss)
Reserve at end of the year
SOs
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Outstanding at December 31, 2017 (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Exercised (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Cancelled/Forfeited/Expired (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period
Outstanding at December 31, 2018 (in shares)
Fixed assets impairment
Impairment of Long-Lived Assets Held-for-use
Net book value of assets under capital lease
Capital Leases, Balance Sheet, Assets by Major Class, Net
Net actuarial loss (gain)
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax
Prior service cost (credit)
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, Prior Service Cost (Credit), before Tax
Total accumulated other comprehensive income recognized in the balance sheet
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax
Summary of pension plans
Summary Of Pension Plans [Table Text Block]
Summary Of Pension Plans [Table Text Block]
Schedule of changes in projected benefit obligation, fair value of plan assets and funded status of plan
Changes in Projected Benefit Obligations, Fair Value of Plan Assets, and Funded Status of Plan [Table Text Block]
Schedule of net periodic benefit cost
Schedule of Net Benefit Costs [Table Text Block]
Schedule of amounts recognized in other comprehensive income (loss)
Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]
Schedule of accumulated and projected benefit obligations in excess of fair value
Schedule of Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets [Table Text Block]
Schedule of assumptions used
Schedule of Assumptions Used [Table Text Block]
Schedule of allocation of plan assets
Schedule of Allocation of Plan Assets [Table Text Block]
Schedule of expected benefit payments
Schedule of Expected Benefit Payments [Table Text Block]
Schedule of Multiemployer Plans
Schedule of Multiemployer Plans [Table Text Block]
PSs and RSUs
Dividend yield
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Accrued Expenses
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Components of Inventories
Schedule of Inventory, Current [Table Text Block]
Fair Value Disclosures [Abstract]
Fair Value Measurements, Recurring and Nonrecurring [Table]
Fair Value Measurements, Recurring and Nonrecurring [Table]
Customer Contracts
Customer Contracts [Member]
M A C O M Technology Solutions Holdings Inc
M A C O M Technology Solutions Holdings Inc [Member]
M/A-COM Technology Solutions Holdings, Inc.
VNBS
VNBS [Member]
VNBS [Member]
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Fair Value, Measurement Frequency [Domain]
Fair Value, Measurement Frequency [Domain]
Fair Value, Measurements, Nonrecurring
Fair Value, Measurements, Nonrecurring [Member]
Fair Value Measured at Net Asset Value Per Share
Fair Value Measured at Net Asset Value Per Share [Member]
Derivative Instrument
Derivative Instrument [Axis]
Derivative Contract [Domain]
Derivative Contract [Domain]
Foreign exchange swap
Foreign Exchange Contract [Member]
Foreign exchange forward contracts
Foreign Exchange Forward [Member]
Financial Instrument
Financial Instrument [Axis]
Financial Instruments [Domain]
Financial Instruments [Domain]
Maturity Beyond Six Months
Maturity Beyond Six Months [Member]
Maturity beyond six months.
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Number of foreign currency derivatives held
Number of Foreign Currency Derivatives Held
Maturity period of swap contracts
Maturity Period Of Swap Contracts
Maturity period of swap contracts.
Derivative asset
Derivative Asset
Derivative liability
Derivative Liability
Fair value of earn out liability
Fair Value Of Earn Out Liability
Fair value of earn-out liability.
Other operating income from earn out liability adjustment
Other Operating Income From Earn Out Liability Adjustment
Other operating income from earn out liability adjustment.
Fair value of contingent consideration
Fair Value Of Contingent Consideration
Fair value of contingent consideration.
Impairment of finite lived intangible assets
Impairment of Intangible Assets, Finite-lived
Investments
Investments, Fair Value Disclosure
Schedule of Change in Product Related Liabilities
Schedule of Product Warranty Liability [Table Text Block]
Assets
Deferred Tax Assets, Net of Valuation Allowance [Abstract]
Provisions
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Costs capitalized for tax
Deferred Tax Assets, Costs Capitalized For Tax Purposes
Deferred Tax Assets, Costs Capitalized For Tax Purposes
Acquired intangibles
Deferred Tax Assets, Goodwill and Intangible Assets
Tax receivables, principally net operating loss carryforward
Deferred Tax Assets, Operating Loss Carryforwards
Credits
Deferred Tax Assets, Tax Credit Carryforwards
Other
Deferred Tax Assets, Other
Deferred tax assets before allowances
Deferred Tax Assets, Gross
Valuation allowances
Deferred Tax Assets, Valuation Allowance
Total
Deferred Tax Assets, Net of Valuation Allowance
Liabilities
Deferred Tax Liabilities, Net [Abstract]
Property, plant and equipment
Deferred Tax Liabilities, Property, Plant and Equipment
Distribution taxes
Deferred Tax Liabilities, Distribution Taxes
Deferred Tax Liabilities, Distribution Taxes
Other
Deferred Tax Liabilities, Other
Total
Deferred Tax Liabilities, Gross
Net deferred tax liability
Deferred Tax Liabilities, Net
Net deferred tax asset (liability)
Deferred Tax Assets, Net
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Technology-Based Intangible Assets
Technology-Based Intangible Assets [Member]
Goodwill, acquired during period
Amortization of intangibles
Amortization of Intangible Assets
Amortization, 2019
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months
Amortization, 2020
Finite-Lived Intangible Assets, Amortization Expense, Year Two
Amortization, 2021
Finite-Lived Intangible Assets, Amortization Expense, Year Three
Amortization, 2022
Finite-Lived Intangible Assets, Amortization Expense, Year Four
Amortization, 2023
Finite-Lived Intangible Assets, Amortization Expense, Year Five
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table]
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table]
Consolidation Items [Axis]
Consolidation Items [Axis]
Consolidation Items [Domain]
Consolidation Items [Domain]
Operating Segments
Operating Segments [Member]
Intersegment Eliminations
Intersegment Eliminations [Member]
Corporate and other
Corporate, Non-Segment [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
(Loss)/Income Before Income Taxes
Operating Income (Loss)
Interest and other non-operating items, net
Interest And Other Non Operating Income Expense Net
Interest and other non-operating income expense net.
Loss from equity method investment
Capital Expenditures
Depreciation and Amortization
Segment Assets
Assets
Autoliv Nissin Brake System China Zhongshan
Autoliv Nissin Brake System China Zhongshan [Member]
Autoliv Nissin Brake System China Zhongshan [Member]
Nonrecurring Adjustment [Axis]
Nonrecurring Adjustment [Axis]
Nonrecurring Adjustment [Domain]
Nonrecurring Adjustment [Domain]
Fair Value Adjustment to Inventory
Fair Value Adjustment to Inventory [Member]
Interest acquired
Business Acquisition, Percentage of Voting Interests Acquired
Ownership percentage in joint venture
Equity Method Investment, Ownership Percentage
Sales in acquiree since acquisition date
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual
Net loss in acquiree since acquisition date
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual
Net loss in acquiree since acquisition date attributable to noncontrolling interest
Business Combination, Pro Forma Information, Earnings Or Loss Of Acquiree Since Acquisition Date, Attributable To Noncontrolling Interest, Actual
Business Combination, Pro Forma Information, Earnings Or Loss Of Acquiree Since Acquisition Date, Attributable To Noncontrolling Interest, Actual
Operating loss
Acquisition related costs
Business Combination, Acquisition Related Costs
Acquired intangible assets, useful life
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life
Related party short-term debt
Notes Payable, Related Parties, Current
Ownership by parent
Noncontrolling Interest, Ownership Percentage by Parent
Repayments of short-term debt
Repayments of Short-term Debt
UNRECOGNIZED TAX BENEFITS
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Unrecognized tax benefits at beginning of year
Increases as a result of tax positions taken during the current period
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Settlement with net former parent
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Total unrecognized tax benefits at end of year
Schedule of Equity Method Investments [Table]
Schedule of Equity Method Investments [Table]
Investment, Name [Axis]
Investment, Name [Axis]
Investment, Name [Domain]
Investment, Name [Domain]
Zenuity
Zenuity A B [Member]
Volvo Cars
Volvo Cars [Member]
Schedule of Equity Method Investments [Line Items]
Schedule of Equity Method Investments [Line Items]
Number of equity method investments
Number Of Equity Method Investments
Number of equity method investments.
Cash contribution to joint venture
Payments to Acquire Interest in Joint Venture
Equity value of joint venture
Enterprise Value Of Joint Venture Calculated Using Discounted Cash Flow Method
Enterprise value of joint venture calculated using discounted cash flow method.
Share in equity value of joint venture
Equity Method Investment, Underlying Equity in Net Assets
Equity method investment
Equity Method Investments
Schedule of segment reporting information
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Long-lived assets by geographic area
Long-lived Assets by Geographic Areas [Table Text Block]
Related party receivable
Due from Related Parties, Current
Related party notes receivable
Notes Receivable, Related Parties, Noncurrent
Related party payables
Accounts Payable, Related Parties
Related party long-term debt
Notes Payable, Related Parties, Noncurrent
Document And Entity Information [Abstract]
Document Type
Document Type
Amendment Flag
Amendment Flag
Document Period End Date
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Trading Symbol
Trading Symbol
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Entity Central Index Key
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Filer Category
Entity Filer Category
Entity Well-known Seasoned Issues
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Voluntary Filers
Entity Current Reporting Status
Entity Current Reporting Status
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity Small Business
Entity Small Business
Entity Shell Company
Entity Shell Company
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Entity Public Float
Entity Public Float
Inventories
Inventory Disclosure [Text Block]
Property, Plant and Equipment
Property, Plant and Equipment Disclosure [Text Block]
Schedule of the assumptions for stock options
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Schedule of assumptions for equity instruments other than options
Schedule of Share-based Payment Award, Equity Instruments Other Than Options, Valuation Assumptions [Table Text Block]
Schedule of Share-based Payment Award, Equity Instruments Other Than Options, Valuation Assumptions [Table Text Block]
A summary of restricted share activity
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
A summary of stock option activity
Share-based Compensation, Stock Options, Activity [Table Text Block]
The following summarizes information about stock options outstanding and exercisable
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]
Loss Per Share
Earnings Per Share [Text Block]
Computation of basic and diluted loss per share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Effective income tax rate
Effective Income Tax Rate Reconciliation, Amount [Abstract]
U.S. federal income tax rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Foreign tax rate variances
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
State taxes, net of federal benefit
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Tax credits
Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Change in Valuation Allowances
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Non-Controlling Interest
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount
Earnings of equity investments
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount
Withholding taxes
Effective Income Tax Rate Reconciliation, Withholding Taxes
Effective Income Tax Rate Reconciliation, Withholding Taxes
Goodwill impairment
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount
Change in U.S. tax rate
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
Other, net
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Total income tax expense
Income Tax Expense (Benefit)
Relationship with Former Parent and Related Entities
Related Party Transactions Disclosure [Text Block]
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table]
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table]
Exercise Price Range [Axis]
Exercise Price Range [Axis]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Domain]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Domain]
4.93
Exercise Price Range One [Member]
Exercise Price Range One [Member]
13.51
Exercise Price Range Two [Member]
Exercise Price Range Two [Member]
20.25
Exercise Price Range Three [Member]
Exercise Price Range Three [Member]
20.91
Exercise Price Range Four [Member]
Exercise Price Range Four [Member]
22.04
Exercise Price Range Five [Member]
Exercise Price Range Five [Member]
28.67
Exercise Price Range Six [Member]
Exercise Price Range Six [Member]
34.25
Exercise Price Range Seven [Member]
Exercise Price Range Seven [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Share-based Compensation, Shares Authorized Under Stock Option Plans, Exercise Price
Share-based Compensation, Shares Authorized Under Stock Option Plans, Exercise Price
Share-based Compensation, Shares Authorized Under Stock Option Plans, Exercise Price
Number Outstanding (in shares)
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Outstanding Options
Remaining Contract life (in years)
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Remaining Contractual Term
Schedule of gains and losses on derivative financial instruments
Derivative Instruments, Gain (Loss) [Table Text Block]
Statement of Comprehensive Income [Abstract]
Other comprehensive (loss) income, before tax:
Other Comprehensive Income (Loss), before Tax [Abstract]
Change in cumulative translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax
Net change in cash flow hedges
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax
Pension liability
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax
Other comprehensive (loss) income, before tax
Other Comprehensive Income (Loss), before Tax
Income /(expense) for taxes
Other Comprehensive Income (Loss), Tax
Other comprehensive (loss) income, net of tax
Other Comprehensive Income (Loss), Net of Tax
Comprehensive loss
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Less: Comprehensive loss attributable to non-controlling interest
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Comprehensive loss attributable to controlling interest
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Revenue
Revenue from Contract with Customer [Text Block]
Valuation Allowance [Table]
Valuation Allowance [Table]
Deferred tax asset valuation allowance
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]
Valuation Allowance by Deferred Tax Asset [Axis]
Valuation Allowance by Deferred Tax Asset [Axis]
Deferred Tax Asset [Domain]
Deferred Tax Asset [Domain]
Benefits reserved current year
Benefits Reserved Current Year [Member]
Benefits Reserved Current Year [Member]
Benefits recognized current year
Benefits Recognized Current Year [Member]
Benefits Recognized Current Year [Member]
Change in Tax rate /impact of U.S. tax reform
Change In US Tax Rate [Member]
Change In US Tax Rate [Member]
Translation difference
Translation Differences [Member]
Translation Differences [Member]
Valuation Allowance [Line Items]
Valuation Allowance [Line Items]
Valuation Allowances Against Deferred Tax Assets
Allowances at beginning of year
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
Benefits reserved current year
Benefits recognized current year
Settlement of tax matters with Former Parent1
Valuation Allowances and Reserves, Deductions for Write Off and Acquisitions
Valuation Allowances and Reserves, Deductions for Write Off and Acquisitions
Change in Tax rate /impact of U.S. tax reform
SEC Schedule, 12-09, Valuation Allowances and Reserves, Change In Enacted Tax Rate
SEC Schedule, 12-09, Valuation Allowances and Reserves, Change In Enacted Tax Rate
Allowances at end of year
Summary of Unaudited Income Statement Information
Equity Method Investments [Table Text Block]
Equity securities
Defined Benefit Plan, Equity Securities [Member]
Debt instruments
Defined Benefit Plan, Debt Security [Member]
Other assets
Defined Benefit Plan, Other Assets [Member]
Defined Benefit Plan, Other Assets [Member]
Total
Defined Benefit Plan, Plan Assets, Actual Allocation, Percentage
Net sales
Equity Method Investment, Summarized Financial Information, Revenue
Gross profit
Equity Method Investment, Summarized Financial Information, Gross Profit (Loss)
Operating loss
Equity Method Investment Summarized Financial Information Operating Income Loss
Equity method investment summarized financial information, operating income (loss).
Net loss
Equity Method Investment, Summarized Financial Information, Net Income (Loss)
Schedule of accounts receivable
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Statement of Stockholders' Equity [Abstract]
Statement [Table]
Statement [Table]
Equity Components [Axis]
Equity Components [Axis]
Equity Component [Domain]
Equity Component [Domain]
Common Stock
Common Stock [Member]
Additional Paid In Capital
Additional Paid-in Capital [Member]
Net Former Parent Investment
Net Former Parent Investment [Member]
Net former parent investment.
Accumulated Deficit
Retained Earnings [Member]
Accumulated Other Comprehensive Loss
AOCI Attributable to Parent [Member]
Non-controlling Interests
Noncontrolling Interest [Member]
Statement [Line Items]
Statement [Line Items]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Balance at beginning of period
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Adoption of ASC 606
Cumulative Effect of New Accounting Principle in Period of Adoption
Comprehensive Income (Loss):
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]
Net change in cash flow hedges
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax
Foreign currency translation
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Pension liability
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax
Reclassification of Former Parent's net investment and issuance of ordinary shares in connection with separation
Reclassification Of Former Parent Net Investment And Issuance Of Ordinary Shares In Connection With Separation
Reclassification of former parent net investment and issuance of ordinary shares in connection with separation.
Stock based compensation expense
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition
Total Comprehensive Income (Loss)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, After Adjustment
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, After Adjustment
Investment in subsidiary by non-controlling interest
Noncontrolling Interest, Increase from Business Combination
Net transfers from Former Parent
Net Transfers From Former Parent Including Portion Attributable To Non Controlling Interest
Net transfers from former parent, including portion attributable to non-controlling interest.
Balance at end of period
Receivables, net
Receivables, Net, Current
Contract assets
Concentration Risk [Table]
Concentration Risk [Table]
Customer A
Customer A [Member]
Customer A [Member]
Customer B
Customer B [Member]
Customer B [Member]
Customer C
Customer C [Member]
Customer C [Member]
Customer D
Customer D [Member]
Customer D [Member]
Customer E
Customer E [Member]
Customer E [Member]
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Long-lived assets
Intangible assets and goodwill
Intangible Assets, Net (Including Goodwill)
Summary of accrued expenses
Schedule of Accrued Liabilities [Table Text Block]
Summary of Quarterly Financial Information
Quarterly Financial Information [Table Text Block]
Statement of Financial Position [Abstract]
Assets
Assets [Abstract]
Receivables, net
Accounts Receivable, Net, Current
Inventories, net
Related party receivable
Accounts Receivable, Related Parties, Current
Prepaid expenses and other contract assets
Prepaid Expense and Other Assets, Current
Total current assets
Assets, Current
Property, plant and equipment, net
Property, Plant and Equipment, Net
Related party notes receivable
Investments
Long-term Investments
Other non-current assets
Other Assets, Noncurrent
Total assets
Liabilities and equity
Liabilities and Equity [Abstract]
Accounts payable
Accounts Payable, Current
Accrued expenses
Income tax payable
Accrued Income Taxes, Current
Other current liabilities
Other Liabilities, Current
Total current liabilities
Liabilities, Current
Related party long-term debt
Pension liability
Liability, Defined Benefit Pension Plan, Noncurrent
Other non-current liabilities
Other Liabilities, Noncurrent
Total non-current liabilities
Liabilities, Noncurrent
Commitments and contingencies
Commitments and Contingencies
Equity
Stockholders' Equity Attributable to Parent [Abstract]
Common stock
Common Stock, Value, Issued
Additional paid-in capital
Additional Paid in Capital, Common Stock
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Net Former Parent investment
Net Former Parent Investment
Net former parent investment.
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Total Equity
Stockholders' Equity Attributable to Parent
Non-controlling interest
Stockholders' Equity Attributable to Noncontrolling Interest
Total Equity and non-controlling interests
Total liabilities, Equity and non-controlling interests
Liabilities and Equity
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Income Statement [Abstract]
Cost of sales
Cost of Goods and Services Sold
Gross profit
Gross Profit
Selling, general and administrative expenses
Selling, General and Administrative Expense
Research, development and engineering expenses, net
Research Development And Engineering Expenses Net
Research, development and engineering expenses, net
Goodwill, impairment charge
Amortization of intangibles
Other income (expense), net
Other Operating Income (Expense), Net
Operating loss
Loss from equity method investment
Interest income
Investment Income, Interest
Interest expense
Interest Expense
Other non-operating items, net
Other Nonoperating Income (Expense)
Income tax expense
Net loss
Less: Net loss attributable to non-controlling interest
Net Income (Loss) Attributable to Noncontrolling Interest
Net loss attributable to controlling interest
Net loss per share - basic (in dollars per share)
Net loss per share - diluted (in dollars per share)
Weighted average number of shares outstanding, (in millions) (in shares)
Weighted average number of shares outstanding, assuming dilution (in millions) (in shares)
Schedule of Restructuring and Related Costs [Table]
Schedule of Restructuring and Related Costs [Table]
Swedish Depository Receipts
Swedish Depository Receipts [Member]
Swedish depository receipts.
Consolidated Entities [Axis]
Consolidated Entities [Axis]
Consolidated Entities [Domain]
Consolidated Entities [Domain]
Restructuring Cost and Reserve [Line Items]
Restructuring Cost and Reserve [Line Items]
Distribution percentage of outstanding common stock
Distribution Percentage Of Outstanding Common Stock
Distribution percentage of outstanding common stock.
Conversion ratio
Stockholders Equity Spin Off Conversion Ratio
Stockholders equity spin off conversion ratio.
Fair Value Measurements
Derivatives and Fair Value [Text Block]
Assets:
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]
Cash and cash equivalents
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
Receivables
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
Inventories
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory
Other current assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other
Property, plant and equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Other non-current assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets
Intangibles
Total assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Including Goodwill
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Including Goodwill
Liabilities:
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]
Accounts payable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable
Other current liabilities
Pension liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Pension Liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Pension Liabilities
Other non-current liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other
Total liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities
Net assets acquired
Less: Non-controlling interest
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value
Controlling interest
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest
Gross profit
Per Share Data:
Impairment charge to amortization of intangible assets
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)
Equity [Abstract]
Schedule of comprehensive income (loss)
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Table]
Cumulative translation adjustments
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member]
Net gain (loss) of cash flow hedge derivatives
Accumulated Gain (Loss), Cash Flow Hedge, Including Noncontrolling Interest [Member]
Pension liability
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member]
AOCI
AOCI Including Portion Attributable to Noncontrolling Interest [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Stockholders' equity
AOCI, tax portion
AOCI Including Portion Attributable to Noncontrolling Interest, Tax
Electronics
Electronics [Member]
Electronics Segment.
Less: intercompany sales
Restraint Control Systems
Restraint Control Systems [Member]
Restraint control systems.
Active Safety products
Active Safety Products [Member]
Active safety products.
Brake Systems
Brake Systems [Member]
Brake systems.
Goodwill and Intangible Assets
Goodwill and Intangible Assets Disclosure [Text Block]
Other Comprehensive Loss
Comprehensive Income (Loss) Note [Text Block]
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Domain]
Property, Plant and Equipment, Type [Domain]
Land and land improvements
Land and Land Improvements [Member]
Machinery and equipment
Machinery and Equipment [Member]
Buildings
Building [Member]
Construction in progress
Construction in Progress [Member]
Income Statement Location
Income Statement Location [Axis]
Income Statement Location
Income Statement Location [Domain]
Cost of sales
Cost of Sales [Member]
Selling, general and administrative expenses
Selling, General and Administrative Expenses [Member]
Research, development and engineering expenses, net
Research, Development And Engineering Expense [Member]
Research, Development And Engineering Expense [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Property, plant and equipment
Property, Plant and Equipment, Gross
Less accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Net of accumulated depreciation
Estimated life
Property, Plant and Equipment, Useful Life
Depreciation
Depreciation
Projected Benefit Obligation (PBO)
Defined Benefit Plan, Pension Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation
Accumulated Benefit Obligation
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Accumulated Benefit Obligation
Fair value of plan assets
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Plan Assets
Par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Shares authorized (in shares)
Common Stock, Shares Authorized
Shares issued (in shares)
Common Stock, Shares, Issued
Shares outstanding (in shares)
Common Stock, Shares, Outstanding
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax [Roll Forward]
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax [Roll Forward]
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax [Roll Forward]
Total retirement benefit recognized in accumulated other comprehensive income at beginning of year
Net actuarial loss (gain)
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax
Translation difference
Other Comprehensive Income (Loss), Defined Benefit Plan, Translation Difference, before Tax
Other Comprehensive Income (Loss), Defined Benefit Plan, Translation Difference, before Tax
Other
Other Comprehensive (Income) Loss, Defined Benefit Plan, Other, before Tax
Other Comprehensive (Income) Loss, Defined Benefit Plan, Other, before Tax
Total retirement benefit recognized in accumulated other comprehensive income at end of year
Schedule of goodwill
Schedule of Goodwill [Table Text Block]
Schedule of finite lived intangible assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
CHINA
CHINA
Receivable Type [Axis]
Receivable Type [Axis]
Receivable [Domain]
Receivable [Domain]
Trade receivables without recourse
Trade Accounts Receivable [Member]
Bank notes without recourse
Notes Receivable [Member]
Allowance
SEC Schedule, 12-09, Allowance, Credit Loss [Member]
Receivables
Accounts Receivable, Gross, Current
Allowance
Allowance for Doubtful Accounts Receivable [Roll Forward]
Allowance at beginning of year
Allowance for Doubtful Accounts Receivable, Current
Allowance at end of year
Total receivables, net of allowance
Trade notes receivables
Notes, Loans and Financing Receivable, Net, Current
Revenue, Initial Application Period Cumulative Effect Transition [Table]
Revenue, Initial Application Period Cumulative Effect Transition [Table]
Adjustments for New Accounting Pronouncements [Axis]
Adjustments for New Accounting Pronouncements [Axis]
Type of Adoption [Domain]
Type of Adoption [Domain]
Accounting Standards Update 2014-09
Accounting Standards Update 2014-09 [Member]
Initial Application Period Cumulative Effect Transition [Axis]
Initial Application Period Cumulative Effect Transition [Axis]
Initial Application Period Cumulative Effect Transition [Domain]
Initial Application Period Cumulative Effect Transition [Domain]
Calculated under Revenue Guidance in Effect before Topic 606
Calculated under Revenue Guidance in Effect before Topic 606 [Member]
Adjustments due to ASU 2014-09
Difference between Revenue Guidance in Effect before and after Topic 606 [Member]
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Additional paid-in capital
Additional Paid in Capital
Net Former Parent investment
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Fair Value, Measurements, Recurring
Fair Value, Measurements, Recurring [Member]
Derivatives, Fair Value [Line Items]
Derivatives, Fair Value [Line Items]
Recorded into gain (loss)
Derivative, Gain (Loss) on Derivative, Net
Recorded gains (loss) into AOCI net of tax
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax
Less: reclassified from AOCI into gain (loss)
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net
Gains and losses on derivative financial instruments
Derivative Instruments Gain Loss Recognized In Income Statement And Other Comprehensive Income
Derivative instruments gain (loss) recognized in income statement and other comprehensive income.
Schedule of assets acquired and liabilities assumed
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Expected return on plan assets
Defined Benefit Plan, Expected Return (Loss) on Plan Assets
Net periodic benefit cost
Current
Current Federal, State and Local, Tax Expense (Benefit) [Abstract]
Non-U.S.
Current Foreign Tax Expense (Benefit)
Deferred
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
U.S. federal
Deferred Federal Income Tax Expense (Benefit)
Non-U.S.
Deferred Foreign Income Tax Expense (Benefit)
Loss before taxes
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract]
U.S.
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Non-U.S.
Income (Loss) from Continuing Operations before Income Taxes, Foreign