Segments (Tables)

6 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Segment Information [Table Text Block]

Segment information —

	2017							2016
Three Months Ended June 30,	External Sales		Inter-Segment Sales			Segment EBITDA		External Sales		Inter-Segment Sales			Segment EBITDA
Light Vehicle	$	803	$	34		$	93	$	669	$	32		$	71
Commercial Vehicle	357		24			30		349		21			32
Off-Highway	395		12			57		252		8			37
Power Technologies	285		3			41		276		5			43
Eliminations and other			(73		)					(66		)
Total	$	1,840	$	—		$	221	$	1,546	$	—		$	183
Six Months Ended June 30,
Light Vehicle	$	1,564	$	63		$	182	$	1,282	$	64		$	129
Commercial Vehicle	686		47			58		682		43			58
Off-Highway	723		20			102		493		17			69
Power Technologies	568		7			91		538		8			78
Eliminations and other			(137		)					(132		)
Total	$	3,541	$	—		$	433	$	2,995	$	—		$	334

Reconciliation of Segment EBITDA to Consolidated Net Income [Table Text Block]

Reconciliation of segment EBITDA to consolidated net income —

	Three Months Ended   June 30,						Six Months Ended   June 30,
	2017			2016			2017			2016
Segment EBITDA	$	221		$	183		$	433		$	334
Corporate expense and other items, net	(4		)	(5		)	(11		)	(8		)
Depreciation	(55		)	(43		)	(104		)	(84		)
Amortization of intangibles	(3		)	(2		)	(6		)	(4		)
Restructuring	(10		)	(5		)	(12		)	(6		)
Stock compensation expense	(6		)	(5		)	(10		)	(7		)
Strategic transaction expenses	(6		)	(1		)	(17		)	(3		)
Acquisition related inventory adjustments	(8		)				(14		)
Other items	(2		)	1			(3		)	(4		)
Amounts attributable to previously divested/closed operations	3			2			3			3
Loss on extinguishment of debt	(6		)	(17		)	(6		)	(17		)
Interest expense	(27		)	(30		)	(54		)	(57		)
Interest income	2			2			5			5
Income before income taxes	99			80			204			152
Income tax expense	31			29			61			53
Equity in earnings of affiliates	5			4			10			4
Net income	$	73		$	55		$	153		$	103