Note 18 - Segments (Tables)

3 Months Ended

Mar. 31, 2020

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	2020							2019
Three Months Ended March 31,	External Sales		Inter-Segment Sales			Segment EBITDA		External Sales		Inter-Segment Sales			Segment EBITDA
Light Vehicle	$	808	$	30		$	83	$	906	$	36		$	102
Commercial Vehicle		333		20			21		431		27			41
Off-Highway		532		9			72		552		5			82
Power Technologies		253		6			30		274		6			34
Eliminations and other				(65	)						(74	)
Total	$	1,926	$	—		$	206	$	2,163	$	—		$	259

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

	Three Months Ended
	March 31,
	2020			2019
Segment EBITDA	$	206		$	259
Corporate expense and other items, net		(1	)		(2	)
Depreciation		(85	)		(74	)
Amortization		(4	)		(3	)
Non-service cost components of pension and OPEB costs		(2	)		(6	)
Restructuring charges, net		(3	)		(9	)
Stock compensation expense		(4	)		(5	)
Strategic transaction expenses		(6	)		(13	)
Impairment of goodwill		(51	)
Acquisition related inventory adjustments					(4	)
Non-income tax legal judgment					6
Other items		(3	)		(9	)
Earnings before interest and income taxes		47			140
Interest income		2			2
Interest expense		29			27
Earnings before income taxes		20			115
Income tax expense (benefit)		(16	)		20
Equity in earnings of affiliates		2			6
Net income	$	38		$	101