$GTX
Garrett Motion Inc

2018 Q4 Form 10-K Financial Statement

#000156459019005824 Filed on March 01, 2019

View on sec.gov

Income Statement

Concept 2018 Q4 2018 2017 Q4
Revenue $799.0M $3.375B $804.0M
YoY Change -0.62% 9.01%
Cost Of Revenue $627.0M $2.599B $631.0M
YoY Change -0.63% 10.08%
Gross Profit $172.0M $776.0M $173.0M
YoY Change -0.58% 5.58%
Gross Profit Margin 21.53% 22.99% 21.52%
Selling, General & Admin $63.00M $249.0M $69.00M
YoY Change -8.7% 0.0%
% of Gross Profit 36.63% 32.09% 39.88%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.00M $72.00M $17.00M
YoY Change 11.76% 12.5%
% of Gross Profit 11.05% 9.28% 9.83%
Operating Expenses $51.00M $249.0M $70.00M
YoY Change -27.14% 0.0%
Operating Profit $121.0M $527.0M $103.0M
YoY Change 17.48% 8.44%
Interest Expense -$16.00M $19.00M -$3.000M
YoY Change 433.33% 137.5%
% of Operating Profit -13.22% 3.61% -2.91%
Other Income/Expense, Net -$2.000M $8.000M $4.000M
YoY Change -150.0% -55.56%
Pretax Income $103.0M $396.0M $104.0M
YoY Change -0.96% 8.2%
Income Tax $948.0M -$810.0M -$10.00M
% Of Pretax Income 920.39% -204.55% -9.62%
Net Earnings $69.00M $1.206B -$1.220B
YoY Change -105.66% -222.69%
Net Earnings / Revenue 8.64% 35.73% -151.74%
Basic Earnings Per Share $0.93 $16.28 -$16.47
Diluted Earnings Per Share $0.92 $16.21 -$16.47
COMMON SHARES
Basic Shares Outstanding 74.06M
Diluted Shares Outstanding 74.40M

Balance Sheet

Concept 2018 Q4 2018 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $196.0M $196.0M $598.0M
YoY Change -67.22% -67.22%
Cash & Equivalents $196.0M $196.0M $300.0M
Short-Term Investments $298.0M
Other Short-Term Assets $61.00M $61.00M $321.0M
YoY Change -81.0% 165.22%
Inventory $172.0M $172.0M $188.0M
Prepaid Expenses $14.00M $3.000M
Receivables $683.0M $683.0M
Other Receivables $67.00M $67.00M
Total Short-Term Assets $1.179B $1.179B $2.084B
YoY Change -43.43% -43.43%
LONG-TERM ASSETS
Property, Plant & Equipment $438.0M $438.0M $442.0M
YoY Change -0.9% -0.9%
Goodwill $193.0M $193.0M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $39.00M $39.00M
YoY Change 2.63%
Other Assets $92.00M $275.0M $2.000M
YoY Change 4500.0% 26.73%
Total Long-Term Assets $945.0M $945.0M $913.0M
YoY Change 3.5% 3.5%
TOTAL ASSETS
Total Short-Term Assets $1.179B $1.179B $2.084B
Total Long-Term Assets $945.0M $945.0M $913.0M
Total Assets $2.124B $2.124B $2.997B
YoY Change -29.13% -29.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $916.0M $916.0M $860.0M
YoY Change 6.51% 6.51%
Accrued Expenses $374.0M $374.0M $571.0M
YoY Change -34.5% -32.0%
Deferred Revenue $2.000M $7.000M
YoY Change -71.43%
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $23.00M $23.00M
YoY Change
Total Short-Term Liabilities $1.440B $1.440B $2.548B
YoY Change -43.49% -43.49%
LONG-TERM LIABILITIES
Long-Term Debt $1.569B $1.569B
YoY Change
Other Long-Term Liabilities $219.0M $1.619B $161.0M
YoY Change 36.02% -4.09%
Total Long-Term Liabilities $1.788B $3.188B $161.0M
YoY Change 1010.56% 88.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.440B $1.440B $2.548B
Total Long-Term Liabilities $1.788B $3.188B $161.0M
Total Liabilities $4.641B $4.641B $5.192B
YoY Change -10.61% -10.61%
SHAREHOLDERS EQUITY
Retained Earnings -$2.595B -$2.433B
YoY Change 6.66%
Common Stock $5.000M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$2.517B -$2.517B -$2.195B
YoY Change
Total Liabilities & Shareholders Equity $2.124B $2.124B $2.997B
YoY Change -29.13% -29.13%

Cashflow Statement

Concept 2018 Q4 2018 2017 Q4
OPERATING ACTIVITIES
Net Income $69.00M $1.206B -$1.220B
YoY Change -105.66% -222.69%
Depreciation, Depletion And Amortization $19.00M $72.00M $17.00M
YoY Change 11.76% 12.5%
Cash From Operating Activities $133.0M $373.0M -$163.0M
YoY Change -181.6% 425.35%
INVESTING ACTIVITIES
Capital Expenditures -$29.00M $95.00M -$47.00M
YoY Change -38.3% -7.77%
Acquisitions
YoY Change
Other Investing Activities -$4.000M $4.000M $72.00M
YoY Change -105.56% -166.67%
Cash From Investing Activities -$33.00M $192.0M $25.00M
YoY Change -232.0% 540.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $6.000M
YoY Change
Cash From Financing Activities -102.0M -658.0M 241.0M
YoY Change -142.32% -1196.67%
NET CHANGE
Cash From Operating Activities 133.0M 373.0M -163.0M
Cash From Investing Activities -33.00M 192.0M 25.00M
Cash From Financing Activities -102.0M -658.0M 241.0M
Net Change In Cash -2.000M -104.0M 103.0M
YoY Change -101.94% -157.46%
FREE CASH FLOW
Cash From Operating Activities $133.0M $373.0M -$163.0M
Capital Expenditures -$29.00M $95.00M -$47.00M
Free Cash Flow $162.0M $278.0M -$116.0M
YoY Change -239.66% -968.75%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2997000000
CY2016 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-5000000
CY2018 us-gaap Gross Profit
GrossProfit
776000000
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
249000000
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
249000000
CY2018 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-120000000
CY2017 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-130000000
CY2016 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-183000000
CY2018 us-gaap Revenues
Revenues
3375000000
CY2017 us-gaap Revenues
Revenues
3096000000
CY2016 us-gaap Revenues
Revenues
2997000000
CY2018 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2599000000
CY2017 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2361000000
CY2016 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2365000000
CY2017 us-gaap Gross Profit
GrossProfit
735000000
CY2016 us-gaap Gross Profit
GrossProfit
632000000
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
197000000
CY2018 us-gaap Interest Expense
InterestExpense
19000000
CY2018 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
8000000
CY2016 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
5000000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
396000000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
366000000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-784000000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1349000000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
1180000000
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
74070852
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
74070852
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
74070852
CY2016 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
29000000
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
2000000
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
12000000
CY2018 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
35000000
CY2017 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-77000000
CY2016 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
33000000
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-165000000
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5000000
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
50000000
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
51000000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
-983000000
CY2016 us-gaap Net Income Loss
NetIncomeLoss
199000000
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
15.93
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-13.27
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
15.86
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-198000000
CY2017 us-gaap Interest Expense
InterestExpense
8000000
CY2016 us-gaap Interest Expense
InterestExpense
7000000
CY2017 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
18000000
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.69
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-13.27
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.69
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
74059240
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
74070852
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
74402148
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
72000000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
250000000
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
84000000
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1015000000
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-988000000
CY2016 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
249000000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
196000000
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
300000000
CY2018Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
750000000
CY2017Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
745000000
CY2018Q4 us-gaap Inventory Net
InventoryNet
172000000
CY2017Q4 us-gaap Inventory Net
InventoryNet
188000000
CY2017Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
530000000
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
71000000
CY2017Q4 us-gaap Other Assets Current
OtherAssetsCurrent
321000000
CY2018Q4 us-gaap Assets Current
AssetsCurrent
1189000000
CY2017Q4 us-gaap Assets Current
AssetsCurrent
2084000000
CY2017Q4 us-gaap Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
23000000
CY2018Q4 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
39000000
CY2017Q4 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
38000000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
438000000
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
442000000
CY2018Q4 us-gaap Goodwill
Goodwill
193000000
CY2017Q4 us-gaap Goodwill
Goodwill
193000000
CY2017Q4 us-gaap Loss Contingency Receivable Noncurrent
LossContingencyReceivableNoncurrent
174000000
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
165000000
CY2017Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
41000000
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
80000000
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2000000
CY2018Q4 us-gaap Assets
Assets
2104000000
CY2017Q4 us-gaap Assets
Assets
2997000000
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
916000000
CY2017Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
860000000
CY2017Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
1117000000
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
23000000
CY2018Q4 gtx Obligations Payable To Parent Current
ObligationsPayableToParentCurrent
127000000
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
426000000
CY2017Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
571000000
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1492000000
CY2017Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2548000000
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1569000000
CY2018Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
27000000
CY2017Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
956000000
CY2018Q4 gtx Obligations Payable To Parent Noncurrent
ObligationsPayableToParentNoncurrent
1399000000
CY2018Q4 us-gaap Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
1000000
CY2017Q4 us-gaap Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
1527000000
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
209000000
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
161000000
CY2018Q4 us-gaap Liabilities
Liabilities
4697000000
CY2017Q4 us-gaap Liabilities
Liabilities
5192000000
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2017Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2018Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
5000000
CY2018Q4 gtx Retained Earnings
RetainedEarnings
-2671000000
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2433000000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
73000000
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
238000000
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
-2593000000
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
-2195000000
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2104000000
CY2017Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
400000000
CY2016 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
23000000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
30000000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-182000000
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
400000000
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
74070852
CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
74070852
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
74019825
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
74019825
CY2018 us-gaap Profit Loss
ProfitLoss
1180000000
CY2017 us-gaap Profit Loss
ProfitLoss
-983000000
CY2016 us-gaap Profit Loss
ProfitLoss
199000000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-905000000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
973000000
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-39000000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
72000000
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
64000000
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
59000000
CY2018 gtx Foreign Currency Transaction Gain Loss Excluding Hedges Before Tax
ForeignCurrencyTransactionGainLossExcludingHedgesBeforeTax
-15000000
CY2017 gtx Foreign Currency Transaction Gain Loss Excluding Hedges Before Tax
ForeignCurrencyTransactionGainLossExcludingHedgesBeforeTax
24000000
CY2016 gtx Foreign Currency Transaction Gain Loss Excluding Hedges Before Tax
ForeignCurrencyTransactionGainLossExcludingHedgesBeforeTax
15000000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
21000000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
15000000
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
12000000
CY2018 us-gaap Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
10000000
CY2017 us-gaap Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
9000000
CY2016 us-gaap Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
13000000
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-39000000
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
2000000
CY2016 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
24000000
CY2018 gtx Increase Decrease In Accounts Notes And Other Receivables
IncreaseDecreaseInAccountsNotesAndOtherReceivables
30000000
CY2017 gtx Increase Decrease In Accounts Notes And Other Receivables
IncreaseDecreaseInAccountsNotesAndOtherReceivables
42000000
CY2016 gtx Increase Decrease In Accounts Notes And Other Receivables
IncreaseDecreaseInAccountsNotesAndOtherReceivables
90000000
CY2018 us-gaap Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
-57000000
CY2016 us-gaap Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
-3000000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-2000000
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
46000000
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-2000000
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
46000000
CY2017 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1000000
CY2016 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-6000000
CY2018 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
63000000
CY2017 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
88000000
CY2016 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
82000000
CY2018 us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
-50000000
CY2017 us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
32000000
CY2016 us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
-5000000
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
49000000
CY2017 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
41000000
CY2016 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
43000000
CY2018 gtx Increase Decrease In Obligations Payable To Parent
IncreaseDecreaseInObligationsPayableToParent
-76000000
CY2018 gtx Increase Decrease In Asbestos Related Liabilities
IncreaseDecreaseInAsbestosRelatedLiabilities
-1000000
CY2017 gtx Increase Decrease In Asbestos Related Liabilities
IncreaseDecreaseInAsbestosRelatedLiabilities
-69000000
CY2016 gtx Increase Decrease In Asbestos Related Liabilities
IncreaseDecreaseInAsbestosRelatedLiabilities
16000000
CY2018 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-27000000
CY2017 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
14000000
CY2016 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
43000000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
373000000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
71000000
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
119000000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
305000000
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-104000000
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
181000000
CY2018 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
21000000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
95000000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
103000000
CY2016 us-gaap Origination Of Notes Receivable From Related Parties
OriginationOfNotesReceivableFromRelatedParties
63000000
CY2017 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
66000000
CY2016 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
72000000
CY2017 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
651000000
CY2016 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
659000000
CY2018 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
312000000
CY2017 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
712000000
CY2016 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
575000000
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
4000000
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-6000000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
192000000
CY2018 gtx Proceeds From Repayments Of Net Increase Decrease In Invested Deficit
ProceedsFromRepaymentsOfNetIncreaseDecreaseInInvestedDeficit
-1493000000
CY2017 gtx Proceeds From Repayments Of Net Increase Decrease In Invested Deficit
ProceedsFromRepaymentsOfNetIncreaseDecreaseInInvestedDeficit
-19000000
CY2016 gtx Proceeds From Repayments Of Net Increase Decrease In Invested Deficit
ProceedsFromRepaymentsOfNetIncreaseDecreaseInInvestedDeficit
-95000000
CY2018 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
331000000
CY2018 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
331000000
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1631000000
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
6000000
CY2017 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
671000000
CY2016 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
656000000
CY2018 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
493000000
CY2017 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
670000000
CY2016 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
655000000
CY2018 gtx Proceeds From Repayments Of Net Change Related To Cash Pooling And Short Term Notes
ProceedsFromRepaymentsOfNetChangeRelatedToCashPoolingAndShortTermNotes
-300000000
CY2017 gtx Proceeds From Repayments Of Net Change Related To Cash Pooling And Short Term Notes
ProceedsFromRepaymentsOfNetChangeRelatedToCashPoolingAndShortTermNotes
78000000
CY2016 gtx Proceeds From Repayments Of Net Change Related To Cash Pooling And Short Term Notes
ProceedsFromRepaymentsOfNetChangeRelatedToCashPoolingAndShortTermNotes
-55000000
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
3000000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-658000000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
60000000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-149000000
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-27000000
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-11000000
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
20000000
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1000000
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
146000000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
76000000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
430000000
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
73000000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
12000000
CY2017 us-gaap Interest Paid Net
InterestPaidNet
5000000
CY2016 us-gaap Interest Paid Net
InterestPaidNet
5000000
CY2018 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
43000000
CY2017 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
42000000
CY2016 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
35000000
CY2016 gtx Net Transfers To From Parent Net Increase Decrease In Invested Deficit
NetTransfersToFromParentNetIncreaseDecreaseInInvestedDeficit
-111000000
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
-1221000000
CY2017 gtx Net Transfers To From Parent Net Increase Decrease In Invested Deficit
NetTransfersToFromParentNetIncreaseDecreaseInInvestedDeficit
14000000
CY2018 gtx Net Transfers To From Parent Net Increase Decrease In Invested Deficit
NetTransfersToFromParentNetIncreaseDecreaseInInvestedDeficit
-1168000000
CY2018 us-gaap Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
-250000000
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5000000
CY2018 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
<p style="margin-top:12pt;margin-bottom:0pt;text-indent:5.08%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Warranties<font style="letter-spacing:0.05pt;"> </font>and<font style="letter-spacing:-0.05pt;"> </font>Guarantees<font style="font-weight:normal;font-style:normal;">&#8212;Expected warranty</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">costs</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">for products</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">sold are recognized</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">based on an estimate</font><font style="letter-spacing:0.1pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">of the amount</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">that</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">eventually</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">will be required</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">to settle</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">such obligations.</font><font style="letter-spacing:0.1pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">These accruals</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">are based on factors</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">such as past experience,</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">length</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">of the warranty</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">and various</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">other</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">considerations.</font><font style="letter-spacing:0.1pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">Costs of product</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">recalls, which may include</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">the cost of the product</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">being replaced</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">as well as the customer&#8217;s</font><font style="letter-spacing:0.1pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">cost of the recall,</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">including labor</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">to remove</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">and replace</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">the recalled</font><font style="letter-spacing:0.1pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">part,</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">are accrued</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">as part</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">of our warranty</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">accrual</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">at the time</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">an obligation becomes</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">probable</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">and can be reasonably</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">estimated.</font><font style="letter-spacing:0.1pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">These estimates</font><font style="letter-spacing:0.1pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">are adjusted</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">from</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">time</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">to time</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">based on facts</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">and circumstances</font><font style="letter-spacing:0.15pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">that</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">impact</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">the status</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">of existing</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">claims.</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">For additional</font><font style="letter-spacing:0.1pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">information,</font><font style="letter-spacing:0.1pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">see Note 21, Commitments</font><font style="letter-spacing:0.1pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">and Contingencies.</font></p>
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-top:12pt;margin-bottom:0pt;text-indent:5.08%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates<font style="font-weight:normal;font-style:normal;">&#8212;The preparation</font><font style="letter-spacing:0.1pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">of the</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> Consolidated and </font><font style="font-weight:normal;font-style:normal;">Combined Financial</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">Statements</font><font style="letter-spacing:0.1pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">in conformity</font><font style="letter-spacing:0.1pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">with U.S. GAAP</font><font style="letter-spacing:-0.1pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">requires</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">management</font><font style="letter-spacing:0.1pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">to make estimates</font><font style="letter-spacing:0.1pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">and assumptions</font><font style="letter-spacing:0.1pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">that</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">affect</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">the reported</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">amounts</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">in the Consolidated and Combined Financial</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">Statements</font><font style="letter-spacing:0.1pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">and related</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">disclosures</font><font style="letter-spacing:0.1pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">in the accompanying</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">notes. Actual results</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">could differ from</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">those estimates.</font><font style="letter-spacing:0.1pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">Estimates</font><font style="letter-spacing:0.1pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">and assumptions</font><font style="letter-spacing:0.1pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">are periodically</font><font style="letter-spacing:0.1pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">reviewed</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">and the effects</font><font style="letter-spacing:0.1pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">of changes are reflected</font><font style="letter-spacing:0.1pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">in the Consolidated and Combined Financial</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">Statements</font><font style="letter-spacing:0.1pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">in the period</font><font style="letter-spacing:0.05pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">they are determined</font><font style="letter-spacing:0.1pt;font-weight:normal;font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">to be necessary.</font></p>
CY2018Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
74070852
CY2018 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
6000000
CY2017Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
5000000
CY2018Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
5000000
CY2017Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
7000000
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2000000
CY2018 us-gaap Contract With Customer Liability Change In Timeframe Performance Obligation Satisfied Revenue Recognized
ContractWithCustomerLiabilityChangeInTimeframePerformanceObligationSatisfiedRevenueRecognized
5000000
CY2018 us-gaap Revenue Performance Obligation Description Of Timing
RevenuePerformanceObligationDescriptionOfTiming
The timing of satisfying the performance obligation is typically indicated by the terms of the contract. All performance obligations are expected to be satisfied within one year, with substantially all performance obligations being satisfied within a month
CY2018Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2018 gtx Contract With Customer Cash Advances And Unbilled Receivables Settlement Period
ContractWithCustomerCashAdvancesAndUnbilledReceivablesSettlementPeriod
P3M
CY2018 us-gaap Revenue Performance Obligation Description Of Payment Terms
RevenuePerformanceObligationDescriptionOfPaymentTerms
The timing of satisfaction of our performance obligations does not significantly vary from the typical timing of payment, with cash advances (contract liabilities) and unbilled receivables (contract assets) being settled within 3 months. For some contracts, we may be entitled to receive an advance payment.
CY2018 us-gaap Revenue Practical Expedient Initial Application And Transition Nondisclosure Of Transaction Price Allocation To Remaining Performance Obligation
RevenuePracticalExpedientInitialApplicationAndTransitionNondisclosureOfTransactionPriceAllocationToRemainingPerformanceObligation
true
CY2018 gtx Indemnification Related Post Spin Off
IndemnificationRelatedPostSpinOff
-16000000
CY2018 gtx Asbestos Related Net Of Probable Insurance Recoveries
AsbestosRelatedNetOfProbableInsuranceRecoveries
-131000000
CY2017 gtx Asbestos Related Net Of Probable Insurance Recoveries
AsbestosRelatedNetOfProbableInsuranceRecoveries
-132000000
CY2016 gtx Asbestos Related Net Of Probable Insurance Recoveries
AsbestosRelatedNetOfProbableInsuranceRecoveries
-181000000
CY2018 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
5000000
CY2017 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
-2000000
CY2016 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
2000000
CY2018 gtx Equity Income Of Affiliated Companies
EquityIncomeOfAffiliatedCompanies
5000000
CY2017 gtx Equity Income Of Affiliated Companies
EquityIncomeOfAffiliatedCompanies
4000000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.004
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-1.980
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
3.686
CY2016 gtx Equity Income Of Affiliated Companies
EquityIncomeOfAffiliatedCompanies
6000000
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
7000000
CY2017 us-gaap Investment Income Interest
InvestmentIncomeInterest
14000000
CY2016 us-gaap Investment Income Interest
InvestmentIncomeInterest
16000000
CY2018 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
2000000
CY2017 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
-1000000
CY2016 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
5000000
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-6000000
CY2016 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-9000000
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4000000
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1000000
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3000000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-99000000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-105000000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-181000000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
495000000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
471000000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
431000000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
7000000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
311000000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
13000000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1000000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-2000000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2000000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
113000000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
67000000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
75000000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
121000000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
376000000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
90000000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-3000000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
3000000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
6000000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-902000000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
964000000
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-39000000
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.011
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.280
CY2016 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.461
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.010
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.143
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.070
CY2018 gtx Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of Two Thousand And Seventeen Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOfTwoThousandAndSeventeenPercent
0.010
CY2017 gtx Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of Two Thousand And Seventeen Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOfTwoThousandAndSeventeenPercent
3.647
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.060
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.116
CY2016 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.253
CY2018 gtx Effective Income Tax Rate Reconciliation Restructuring Or Foreign Unremitted Earnings Percent
EffectiveIncomeTaxRateReconciliationRestructuringOrForeignUnremittedEarningsPercent
-2.277
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.004
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.008
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.204
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-5.666
CY2018 gtx Foreign Effective Income Tax Rate
ForeignEffectiveIncomeTaxRate
-1.976
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
152000000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
7000000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
11000000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5000000
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
872000000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
3.482
CY2017 gtx Foreign Effective Income Tax Rate
ForeignEffectiveIncomeTaxRate
2.189
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
7000000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
38000000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
22000000
CY2018Q4 gtx Deferred Tax Assets Operating And Capital Loss Carryforwards
DeferredTaxAssetsOperatingAndCapitalLossCarryforwards
27000000
CY2017Q4 gtx Deferred Tax Assets Operating And Capital Loss Carryforwards
DeferredTaxAssetsOperatingAndCapitalLossCarryforwards
77000000
CY2018Q4 gtx Deferred Tax Assets Depreciation And Amortization
DeferredTaxAssetsDepreciationAndAmortization
158000000
CY2017Q4 gtx Deferred Tax Assets Depreciation And Amortization
DeferredTaxAssetsDepreciationAndAmortization
-8000000
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
10000000
CY2017Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
15000000
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
233000000
CY2017Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
113000000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
24000000
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
48000000
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
209000000
CY2017Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
65000000
CY2018Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
56000000
CY2017Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
980000000
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
15000000
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
71000000
CY2017Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
980000000
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
138000000
CY2017Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
915000000
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
88000000
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
100000000
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
136000000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
21000000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1000000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1000000
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
8000000
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
64000000
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
5000000
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2000000
CY2018 gtx Unrecognized Tax Benefits Decrease Potential Indemnifications To Contractually Obligated In Connection With Tax Matter Agreement
UnrecognizedTaxBenefitsDecreasePotentialIndemnificationsToContractuallyObligatedInConnectionWithTaxMatterAgreement
71000000
CY2018 gtx Unrecognized Tax Benefits Changes Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsChangesResultingFromForeignCurrencyTranslation
-1000000
CY2017 gtx Unrecognized Tax Benefits Changes Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsChangesResultingFromForeignCurrencyTranslation
2000000
CY2016 gtx Unrecognized Tax Benefits Changes Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsChangesResultingFromForeignCurrencyTranslation
-1000000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
32000000
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
32000000
CY2017Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
100000000
CY2016Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
152000000
CY2018 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
2000000
CY2017 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
6000000
CY2016 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
5000000
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
29000000
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
35000000
CY2016Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
43000000
CY2017 gtx Tax Charge Due To Imposition Of Mandatory Transition Tax Mtt
TaxChargeDueToImpositionOfMandatoryTransitionTaxMTT
354000000
CY2018Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
1700000000
CY2018 gtx Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Undistributed Foreign Tax Rate
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateUndistributedForeignTaxRate
0.155
CY2018 gtx Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Remaining Undistributed Foreign Tax Rate
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInRemainingUndistributedForeignTaxRate
0.080
CY2018Q4 gtx Tax Cuts Jobs Act Of2017 Undistributed Earnings Indemnity Obligation
TaxCutsJobsActOf2017UndistributedEarningsIndemnityObligation
240000000
CY2018Q4 gtx Net Tax Liability Attributable To Business
NetTaxLiabilityAttributableToBusiness
240000000
CY2018Q4 gtx Amount Payable In Installments
AmountPayableInInstallments
P8Y
CY2017 gtx Tax Charge On Unremitted Earnings Of Foreign Affiliates
TaxChargeOnUnremittedEarningsOfForeignAffiliates
980000000
CY2018 gtx Tax Charge Due To Liability Reduced To Mandatory Transition Tax
TaxChargeDueToLiabilityReducedToMandatoryTransitionTax
240000000
CY2018Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
593000000
CY2017Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
592000000
CY2018Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
93000000
CY2017Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
83000000
CY2018Q4 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
67000000
CY2017Q4 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
73000000
CY2018Q4 gtx Accounts Notes And Other Receivables Gross
AccountsNotesAndOtherReceivablesGross
753000000
CY2017Q4 gtx Accounts Notes And Other Receivables Gross
AccountsNotesAndOtherReceivablesGross
748000000
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
3000000
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
3000000
CY2018Q4 gtx Accounts Notes And Other Receivables Net
AccountsNotesAndOtherReceivablesNet
750000000
CY2017Q4 gtx Accounts Notes And Other Receivables Net
AccountsNotesAndOtherReceivablesNet
745000000
CY2018Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
5000000
CY2017Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
6000000
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
112000000
CY2017Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
118000000
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
19000000
CY2017Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
20000000
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
64000000
CY2017Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
73000000
CY2018Q4 us-gaap Inventory Gross
InventoryGross
195000000
CY2017Q4 us-gaap Inventory Gross
InventoryGross
211000000
CY2018Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
23000000
CY2017Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
23000000
CY2017Q4 us-gaap Marketable Securities
MarketableSecurities
298000000
CY2017Q4 us-gaap Loss Contingency Receivable Current
LossContingencyReceivableCurrent
17000000
CY2018Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
14000000
CY2017Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
3000000
CY2018Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
35000000
CY2018Q4 gtx Advanced Discounts To Customers Current
AdvancedDiscountsToCustomersCurrent
9000000
CY2018Q4 gtx Customer Reimbursable Engineering Current
CustomerReimbursableEngineeringCurrent
10000000
CY2017Q4 gtx Customer Reimbursable Engineering Current
CustomerReimbursableEngineeringCurrent
3000000
CY2018Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
3000000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1216000000
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1314000000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
778000000
CY2017Q4 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
185000000
CY2018Q4 gtx Accrued Customer Pricing Reserve Current
AccruedCustomerPricingReserveCurrent
107000000
CY2017Q4 gtx Accrued Customer Pricing Reserve Current
AccruedCustomerPricingReserveCurrent
114000000
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
71000000
CY2017Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
65000000
CY2018Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
15000000
CY2017Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
60000000
CY2018Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
32000000
CY2017Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
28000000
CY2018Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
113000000
CY2017Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
22000000
CY2018Q4 gtx Advanced Discounts From Suppliers Accrued Current
AdvancedDiscountsFromSuppliersAccruedCurrent
17000000
CY2017Q4 gtx Advanced Discounts From Suppliers Accrued Current
AdvancedDiscountsFromSuppliersAccruedCurrent
12000000
CY2018Q4 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
14000000
CY2017Q4 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
21000000
CY2018Q4 us-gaap Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
6000000
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
51000000
CY2017Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
64000000
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
2000000
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-2000000
CY2017Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
7000000
CY2016Q4 us-gaap Restructuring Reserve
RestructuringReserve
43000000
CY2017 us-gaap Restructuring Charges
RestructuringCharges
20000000
CY2017 us-gaap Payments For Restructuring
PaymentsForRestructuring
8000000
CY2017 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
5000000
CY2017Q4 us-gaap Restructuring Reserve
RestructuringReserve
60000000
CY2018 us-gaap Restructuring Charges
RestructuringCharges
2000000
CY2018 us-gaap Payments For Restructuring
PaymentsForRestructuring
47000000
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
15000000
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
1628000000
CY2018Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
1605000000
CY2018 us-gaap Line Of Credit Facility Interest Rate Description
LineOfCreditFacilityInterestRateDescription
Senior Credit Facilities are subject to an interest rate, at our option, of either (a) base rate determined by reference to the highest of (1) the rate of interest last quoted by The Wall Street Journal as the “prime rate” in the United States, (2) the greater of the federal funds effective rate and the overnight bank funding rate, plus 0.5% and (3) the one month adjusted LIBOR rate, plus 1% per annum (“ABR”), (b) an adjusted LIBOR rate (“LIBOR”) (which shall not be less than zero), or (c) an adjusted EURIBOR rate (“EURIBOR”) (which shall not be less than zero), in each case, plus an applicable margin.
CY2018 gtx Line Of Credit Facility Frequency Of Interest Payment Description
LineOfCreditFacilityFrequencyOfInterestPaymentDescription
Interest payments with respect to the Term Loan Facilities are required either on a quarterly basis (for ABR loans) or at the end of each interest period (for LIBOR and EURIBOR loans) or, if the duration of the applicable interest period exceeds three months, then every three months
CY2018 us-gaap Line Of Credit Facility Frequency Of Payments
LineOfCreditFacilityFrequencyOfPayments
quarterly
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
23000000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
28000000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
47000000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
65000000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
231000000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1234000000
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
37000000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
12000000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
8000000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
5000000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
4000000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
4000000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
15000000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
48000000
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
14000000
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
10000000
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
11000000
CY2018Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
838000000
CY2017Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
928000000
CY2018Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
71000000
CY2017Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
54000000
CY2018Q4 gtx Advanced Discounts From Suppliers Noncurrent
AdvancedDiscountsFromSuppliersNoncurrent
63000000
CY2017Q4 gtx Advanced Discounts From Suppliers Noncurrent
AdvancedDiscountsFromSuppliersNoncurrent
53000000
CY2018Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
59000000
CY2017Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
42000000
CY2018Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
16000000
CY2017Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
12000000
CY2016 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
29000000
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-12000000
CY2016 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
38000000
CY2016 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
55000000
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
72000000
CY2017 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
-84000000
CY2017 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-12000000
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
37000000
CY2018 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-163000000
CY2016 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
-5000000
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-198000000
CY2017 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
7000000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
43000000
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.78
CY2017 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
7000000
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
-2000000
CY2018 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-2000000
CY2016 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
33000000
CY2017 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-77000000
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
35000000
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
342908
CY2017Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
1712000000
CY2016Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
1795000000
CY2015Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
1799000000
CY2018 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
141000000
CY2017 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
203000000
CY2016 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
203000000
CY2017 gtx Loss Contingency Change In Estimate Of Future Claims
LossContingencyChangeInEstimateOfFutureClaims
-65000000
CY2016 gtx Loss Contingency Change In Estimate Of Future Claims
LossContingencyChangeInEstimateOfFutureClaims
-10000000
CY2017 gtx Loss Contingency Expected Resolution For Pending Claims
LossContingencyExpectedResolutionForPendingClaims
3000000
CY2016 gtx Loss Contingency Expected Resolution For Pending Claims
LossContingencyExpectedResolutionForPendingClaims
4000000
CY2018 us-gaap Loss Contingency Accrual Payments
LossContingencyAccrualPayments
155000000
CY2017 us-gaap Loss Contingency Accrual Payments
LossContingencyAccrualPayments
224000000
CY2016 us-gaap Loss Contingency Accrual Payments
LossContingencyAccrualPayments
201000000
CY2018 gtx Loss Contingency Spin Off Related Adjustments
LossContingencySpinOffRelatedAdjustments
-1697000000
CY2018Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
1000000
CY2017Q4 us-gaap Loss Contingency Receivable
LossContingencyReceivable
191000000
CY2018 gtx Resolution Values Of Malignant Claims
ResolutionValuesOfMalignantClaims
55300
CY2017 gtx Resolution Values Of Malignant Claims
ResolutionValuesOfMalignantClaims
56000
CY2016 gtx Resolution Values Of Malignant Claims
ResolutionValuesOfMalignantClaims
44000
CY2015 gtx Resolution Values Of Malignant Claims
ResolutionValuesOfMalignantClaims
44000
CY2014 gtx Resolution Values Of Malignant Claims
ResolutionValuesOfMalignantClaims
53500
CY2018 gtx Resolution Values Of Nonmalignant Claims
ResolutionValuesOfNonmalignantClaims
4700
CY2017 gtx Resolution Values Of Nonmalignant Claims
ResolutionValuesOfNonmalignantClaims
2800
CY2016 gtx Resolution Values Of Nonmalignant Claims
ResolutionValuesOfNonmalignantClaims
4485
CY2015 gtx Resolution Values Of Nonmalignant Claims
ResolutionValuesOfNonmalignantClaims
100
CY2014 gtx Resolution Values Of Nonmalignant Claims
ResolutionValuesOfNonmalignantClaims
120
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
28000000
CY2016Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
22000000
CY2015Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
19000000
CY2018 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
33000000
CY2017 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
14000000
CY2016 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
14000000
CY2018 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
29000000
CY2017 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
8000000
CY2016 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
11000000
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
32000000
CY2018Q1 us-gaap Revenues
Revenues
915000000
CY2018Q2 us-gaap Revenues
Revenues
877000000
CY2018Q3 us-gaap Revenues
Revenues
784000000
CY2018Q4 us-gaap Revenues
Revenues
799000000
CY2018Q1 us-gaap Gross Profit
GrossProfit
211000000
CY2018Q2 us-gaap Gross Profit
GrossProfit
215000000
CY2018Q3 us-gaap Gross Profit
GrossProfit
178000000
CY2018Q4 us-gaap Gross Profit
GrossProfit
172000000
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
58000000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
150000000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
929000000
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.03
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
12.54
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.78
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.03
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.58
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
12.54
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.57
CY2017Q1 us-gaap Revenues
Revenues
772000000
CY2017Q2 us-gaap Revenues
Revenues
775000000
CY2017Q3 us-gaap Revenues
Revenues
745000000
CY2017Q4 us-gaap Revenues
Revenues
804000000
CY2017Q1 us-gaap Gross Profit
GrossProfit
188000000
CY2017Q2 us-gaap Gross Profit
GrossProfit
197000000
CY2017Q3 us-gaap Gross Profit
GrossProfit
177000000
CY2017Q4 us-gaap Gross Profit
GrossProfit
173000000
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
75000000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
105000000
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
57000000
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
-1220000000
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.01
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.42
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.77
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-16.47
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.01
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.42
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.77
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-16.47
CY2018Q3 us-gaap Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
-870000000
CY2017Q4 gtx Impact Of Tax Cut Jobs Act On Net Loss
ImpactOfTaxCutJobsActOnNetLoss
1335000000

Files In Submission

Name View Source Status
0001564590-19-005824-index-headers.html Edgar Link pending
0001564590-19-005824-index.html Edgar Link pending
0001564590-19-005824.txt Edgar Link pending
0001564590-19-005824-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
g1yzllvshopm000001.jpg Edgar Link pending
g1yzllvshopm000002.jpg Edgar Link pending
g1yzllvshopm000003.jpg Edgar Link pending
g1yzllvshopm000004.jpg Edgar Link pending
g1yzllvshopm000005.jpg Edgar Link pending
g1yzllvshopm000006.jpg Edgar Link pending
g1yzllvshopm000007.jpg Edgar Link pending
g1yzllvshopm000008.jpg Edgar Link pending
g1yzllvshopm000009.jpg Edgar Link pending
g1yzllvshopm000010.jpg Edgar Link pending
g1yzllvshopm000011.jpg Edgar Link pending
gtx-10k_20181231.htm Edgar Link pending
gtx-20181231.xml Edgar Link completed
gtx-20181231.xsd Edgar Link pending
gtx-20181231_cal.xml Edgar Link unprocessable
gtx-20181231_def.xml Edgar Link unprocessable
gtx-20181231_lab.xml Edgar Link unprocessable
gtx-20181231_pre.xml Edgar Link unprocessable
gtx-ex211_696.htm Edgar Link pending
gtx-ex231_695.htm Edgar Link pending
gtx-ex232_1086.htm Edgar Link pending
gtx-ex311_694.htm Edgar Link pending
gtx-ex312_693.htm Edgar Link pending
gtx-ex321_691.htm Edgar Link pending
gtx-ex322_692.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R117.htm Edgar Link pending
R118.htm Edgar Link pending
R119.htm Edgar Link pending
R12.htm Edgar Link pending
R120.htm Edgar Link pending
R121.htm Edgar Link pending
R122.htm Edgar Link pending
R123.htm Edgar Link pending
R124.htm Edgar Link pending
R125.htm Edgar Link pending
R126.htm Edgar Link pending
R127.htm Edgar Link pending
R128.htm Edgar Link pending
R129.htm Edgar Link pending
R13.htm Edgar Link pending
R130.htm Edgar Link pending
R131.htm Edgar Link pending
R132.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending