XML 65 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, Plant and Equipment, net (Details) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Property Plant and Equipment      
Total property, plant and equipment, gross $ 4,049.1   $ 4,045.6
Less: accumulated depreciation (1,433.6)   (1,391.7)
Property, plant and equipment, net, excluding tooling 2,615.5   2,653.9
Tooling, net of amortization 212.3   209.9
Property, plant and equipment, net 2,827.8   2,863.8
Capital Expenditures Incurred but Not yet Paid 62.7   106.5
Capitalized interest costs 16.6 $ 14.2  
Land, land use rights and buildings [Member]      
Property Plant and Equipment      
Total property, plant and equipment, gross 880.5   899.2
Machinery and equipment [Member]      
Property Plant and Equipment      
Total property, plant and equipment, gross 2,796.9   2,734.4
Capital leases [Member]      
Property Plant and Equipment      
Total property, plant and equipment, gross 0.0   1.5
Construction in progress [Member]      
Property Plant and Equipment      
Total property, plant and equipment, gross $ 371.7   $ 410.5