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Segments (Tables)
9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Segment Information
Segment information
 
 
2015
 
2014
Three Months Ended September 30,
 
External Sales
 
Inter-Segment Sales
 
Segment EBITDA
 
External Sales
 
Inter-Segment Sales
 
Segment EBITDA
Light Vehicle
 
$
605

 
$
28

 
$
63

 
$
608

 
$
37

 
$
70

Commercial Vehicle
 
367

 
24

 
31

 
487

 
25

 
47

Off-Highway
 
246

 
8

 
35

 
283

 
8

 
40

Power Technologies
 
250

 
5

 
40

 
259

 
5

 
37

Eliminations and other
 


 
(65
)
 


 


 
(75
)
 


Total
 
$
1,468

 
$

 
$
169

 
$
1,637

 
$

 
$
194

 
 
 

 
 

 
 

 
 

 
 

 
 

Nine Months Ended September 30,
 
 

 
 

 
 

 
 

 
 

 
 

Light Vehicle
 
$
1,883

 
$
100

 
$
193

 
$
1,862

 
$
108

 
$
176

Commercial Vehicle
 
1,231

 
75

 
102

 
1,407

 
71

 
138

Off-Highway
 
809

 
29

 
115

 
959

 
28

 
128

Power Technologies
 
762

 
13

 
117

 
807

 
15

 
120

Eliminations and other
 


 
(217
)
 


 


 
(222
)
 


Total
 
$
4,685

 
$

 
$
527

 
$
5,035

 
$

 
$
562

Reconciliation of Segment EBITDA to Consolidated Net Income
Reconciliation of segment EBITDA to consolidated net income

Three Months Ended 
 September 30,

Nine Months Ended 
 September 30,
 
2015
 
2014
 
2015
 
2014
Segment EBITDA
$
169


$
194


$
527


$
562

Corporate expense and other items, net
(2
)

4


(4
)

6

Depreciation
(39
)

(41
)

(117
)

(122
)
Amortization of intangibles
(4
)

(11
)

(14
)

(38
)
Restructuring
(1
)

(2
)

(13
)

(14
)
Stock compensation expense
(6
)
 
(2
)
 
(14
)
 
(11
)
Strategic transaction expenses and other items
(9
)

4


(11
)

4

Impairment of long-lived assets
(36
)
 
 
 
(36
)
 
 
Gain on derecognition of noncontrolling interest
 
 
 
 
5

 
 
Loss on extinguishment of debt


 


 
(2
)
 


Recognition of unrealized gain on payment-in-kind note receivable


 


 


 
2

Interest expense
(31
)

(30
)

(86
)

(89
)
Interest income
4


5


11


11

Income from continuing operations before income taxes
45


121


246


311

Income tax expense (benefit)
(77
)

29


(10
)

96

Equity in earnings of affiliates


2


3


9

Income from continuing operations
122


94


259


224

Loss from discontinued operations


(1
)



(4
)
Net income
$
122


$
93


$
259


$
220