$VC
VISTEON CORP

2018 Q2 Form 10-Q Financial Statement

#000111133518000012 Filed on July 26, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $758.0M $774.0M
YoY Change -2.07% 0.13%
Cost Of Revenue $654.0M $663.0M
YoY Change -1.36% -0.15%
Gross Profit $104.0M $111.0M
YoY Change -6.31% 1.83%
Gross Profit Margin 13.72% 14.34%
Selling, General & Admin $55.00M $54.00M
YoY Change 1.85% 0.0%
% of Gross Profit 52.88% 48.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $23.00M $22.00M
YoY Change 4.55% 29.41%
% of Gross Profit 22.12% 19.82%
Operating Expenses $55.00M $54.00M
YoY Change 1.85% 0.0%
Operating Profit $49.00M $57.00M
YoY Change -14.04% 3.64%
Interest Expense $3.000M $5.000M
YoY Change -40.0% 25.0%
% of Operating Profit 6.12% 8.77%
Other Income/Expense, Net $3.000M $5.000M
YoY Change -40.0%
Pretax Income $49.00M $58.00M
YoY Change -15.52% 20.83%
Income Tax $12.00M $10.00M
% Of Pretax Income 24.49% 17.24%
Net Earnings $35.00M $45.00M
YoY Change -22.22% 73.08%
Net Earnings / Revenue 4.62% 5.81%
Basic Earnings Per Share $1.19 $1.43
Diluted Earnings Per Share $1.17 $1.41
COMMON SHARES
Basic Shares Outstanding 29.60M shares 31.50M shares
Diluted Shares Outstanding 29.90M shares 32.00M shares

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $525.0M $730.0M
YoY Change -28.08% -13.71%
Cash & Equivalents $525.0M $730.0M
Short-Term Investments
Other Short-Term Assets $173.0M $159.0M
YoY Change 8.81% -15.87%
Inventory $197.0M $165.0M
Prepaid Expenses $40.00M $35.00M
Receivables $438.0M $519.0M
Other Receivables $101.0M $114.0M
Total Short-Term Assets $1.336B $1.577B
YoY Change -15.28% -7.83%
LONG-TERM ASSETS
Property, Plant & Equipment $372.0M $352.0M
YoY Change 5.68% 2.92%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $48.00M $38.00M
YoY Change 26.32% -19.15%
Other Assets $155.0M $151.0M
YoY Change 2.65% 37.27%
Total Long-Term Assets $700.0M $669.0M
YoY Change 4.63% 5.69%
TOTAL ASSETS
Total Short-Term Assets $1.336B $1.577B
Total Long-Term Assets $700.0M $669.0M
Total Assets $2.036B $2.246B
YoY Change -9.35% -4.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $435.0M $439.0M
YoY Change -0.91% -3.52%
Accrued Expenses $85.00M $95.00M
YoY Change -10.53% -1.04%
Deferred Revenue
YoY Change
Short-Term Debt $30.00M $41.00M
YoY Change -26.83% 70.83%
Long-Term Debt Due $0.00 $1.000M
YoY Change -100.0% 0.0%
Total Short-Term Liabilities $703.0M $805.0M
YoY Change -12.67% -7.47%
LONG-TERM LIABILITIES
Long-Term Debt $348.0M $347.0M
YoY Change 0.29% 0.0%
Other Long-Term Liabilities $87.00M $62.00M
YoY Change 40.32% -23.46%
Total Long-Term Liabilities $435.0M $409.0M
YoY Change 6.36% -4.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $703.0M $805.0M
Total Long-Term Liabilities $435.0M $409.0M
Total Liabilities $1.138B $1.214B
YoY Change -6.26% -6.47%
SHAREHOLDERS EQUITY
Retained Earnings $1.545B $1.377B
YoY Change 12.2% 11.14%
Common Stock $1.000M $1.000M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.137B $1.936B
YoY Change 10.38% 13.95%
Treasury Stock Shares
Shareholders Equity $516.0M $569.0M
YoY Change
Total Liabilities & Shareholders Equity $2.036B $2.246B
YoY Change -9.35% -4.18%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income $35.00M $45.00M
YoY Change -22.22% 73.08%
Depreciation, Depletion And Amortization $23.00M $22.00M
YoY Change 4.55% 29.41%
Cash From Operating Activities $45.00M $96.00M
YoY Change -53.13% 33.33%
INVESTING ACTIVITIES
Capital Expenditures -$25.00M -$15.00M
YoY Change 66.67% 25.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 $8.000M
YoY Change -100.0% -366.67%
Cash From Investing Activities -$25.00M -$7.000M
YoY Change 257.14% -53.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $125.0M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.000M -54.00M
YoY Change -94.44% 440.0%
NET CHANGE
Cash From Operating Activities 45.00M 96.00M
Cash From Investing Activities -25.00M -7.000M
Cash From Financing Activities -3.000M -54.00M
Net Change In Cash 17.00M 35.00M
YoY Change -51.43% -25.53%
FREE CASH FLOW
Cash From Operating Activities $45.00M $96.00M
Capital Expenditures -$25.00M -$15.00M
Free Cash Flow $70.00M $111.0M
YoY Change -36.94% 32.14%

Facts In Submission

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25000000 USD
CY2018Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
700000000 USD
CY2017Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
35000000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
160000000 USD
CY2018Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
0 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
200000000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
637000000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
516000000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
724000000 USD
CY2017Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
680000000 USD
CY2017Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
705000000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
761000000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
615000000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
616000000 USD
CY2018Q2 us-gaap Stockholders Equity Period Increase Decrease
StockholdersEquityPeriodIncreaseDecrease
-6000000 USD
CY2018Q2 us-gaap Treasury Stock Acquired Repurchase Authorization
TreasuryStockAcquiredRepurchaseAuthorization
500
CY2017Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1974000000 USD
CY2018Q2 us-gaap Treasury Stock Value
TreasuryStockValue
2137000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
18000000 USD
CY2018Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
18000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
3000000 USD
CY2018Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
9000000 USD
CY2018Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
11000000 USD
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32600000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29900000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30400000 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31500000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32100000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29600000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30100000 shares
CY2018Q2 vc Accelerated Share Repurchase Aggregate Purchase Price
AcceleratedShareRepurchaseAggregatePurchasePrice
150000000 USD
CY2018Q2 vc Contractualengineeringcostrecoveriescurrent
Contractualengineeringcostrecoveriescurrent
27000000 USD
CY2018Q2 vc Acceleratedsharerepurchaseinitialstockdelivery
Acceleratedsharerepurchaseinitialstockdelivery
988386 shares
CY2017Q2 vc Adjusted Ebitd Afor Total Company
AdjustedEBITDAforTotalCompany
84000000 USD
vc Adjusted Ebitd Afor Total Company
AdjustedEBITDAforTotalCompany
185000000 USD
vc Productwarrantyaccrualspecificactionincreasedecrease
Productwarrantyaccrualspecificactionincreasedecrease
3000000 USD
CY2018Q2 vc Adjusted Ebitd Afor Total Company
AdjustedEBITDAforTotalCompany
81000000 USD
vc Adjusted Ebitd Afor Total Company
AdjustedEBITDAforTotalCompany
185000000 USD
CY2018Q2 vc Amended Loc Agreement Facility Capacity
AmendedLocAgreementFacilityCapacity
5000000 USD
CY2003 vc Amountof Bonds Issuedbythe Charter Townshipof Van Buren Michigan
AmountofBondsIssuedbytheCharterTownshipofVanBurenMichigan
28000000 USD
CY2017Q4 vc Contractualengineeringcostrecoveriescurrent
Contractualengineeringcostrecoveriescurrent
14000000 USD
CY2017Q4 vc Contractualengineeringcostrecoveriesnoncurrent
Contractualengineeringcostrecoveriesnoncurrent
24000000 USD
CY2018Q2 vc Contractualengineeringcostrecoveriesnoncurrent
Contractualengineeringcostrecoveriesnoncurrent
39000000 USD
vc Decreasetosellinggeneralandadministrativeexpenses
Decreasetosellinggeneralandadministrativeexpenses
10000000 USD
CY2017Q2 vc Depreciationand Amortization Expensesfor Continuing Operations
DepreciationandAmortizationExpensesforContinuingOperations
22000000 USD
vc Depreciationand Amortization Expensesfor Continuing Operations
DepreciationandAmortizationExpensesforContinuingOperations
41000000 USD
CY2018Q2 vc Depreciationand Amortization Expensesfor Continuing Operations
DepreciationandAmortizationExpensesforContinuingOperations
23000000 USD
vc Depreciationand Amortization Expensesfor Continuing Operations
DepreciationandAmortizationExpensesforContinuingOperations
45000000 USD
CY2017Q4 vc Distribution Payable
DistributionPayable
14000000 USD
CY2018Q2 vc Distribution Payable
DistributionPayable
0 USD
CY2017Q4 vc Employee Related Liabilities Noncurrent
EmployeeRelatedLiabilitiesNoncurrent
277000000 USD
CY2018Q2 vc Employee Related Liabilities Noncurrent
EmployeeRelatedLiabilitiesNoncurrent
260000000 USD
CY2017Q2 vc Equityinnetincomeoflossnonconsolidatedaffiliates
Equityinnetincomeoflossnonconsolidatedaffiliates
3000000 USD
vc Equityinnetincomeoflossnonconsolidatedaffiliates
Equityinnetincomeoflossnonconsolidatedaffiliates
5000000 USD
CY2018Q2 vc Equityinnetincomeoflossnonconsolidatedaffiliates
Equityinnetincomeoflossnonconsolidatedaffiliates
4000000 USD
vc Equityinnetincomeoflossnonconsolidatedaffiliates
Equityinnetincomeoflossnonconsolidatedaffiliates
7000000 USD
vc Gainonrepurchaseof Indiaoperations
GainonrepurchaseofIndiaoperations
7000000 USD
vc Gainonrepurchaseof Indiaoperations
GainonrepurchaseofIndiaoperations
0 USD
CY2017Q4 vc Goodwill And Indefinite Lived Intangible Assets Net
GoodwillAndIndefiniteLivedIntangibleAssetsNet
47000000 USD
CY2018Q2 vc Goodwill And Indefinite Lived Intangible Assets Net
GoodwillAndIndefiniteLivedIntangibleAssetsNet
45000000 USD
CY2018Q2 vc Hedgingimpactandeliminations
Hedgingimpactandeliminations
-10000000 USD
vc Hedgingimpactandeliminations
Hedgingimpactandeliminations
-20000000 USD
vc Increase Decrease Operating Activity
IncreaseDecreaseOperatingActivity
-1000000 USD
vc Increase Decreasein Financing Activity
IncreaseDecreaseinFinancingActivity
1000000 USD
vc Increaseinpretaxincome
Increaseinpretaxincome
17000000 USD
CY2017Q2 vc Increasesdecreaseinotherincome
Increasesdecreaseinotherincome
2000000 USD
vc Increasesdecreaseinotherincome
Increasesdecreaseinotherincome
5000000 USD
CY2017Q2 vc Increasetocostofsales
Increasetocostofsales
1000000 USD
vc Increasetocostofsales
Increasetocostofsales
3000000 USD
CY2017Q2 vc Increasetosellinggeneralandadministrativeexpenses
Increasetosellinggeneralandadministrativeexpenses
1000000 USD
vc Increasetosellinggeneralandadministrativeexpenses
Increasetosellinggeneralandadministrativeexpenses
2000000 USD
CY2017Q4 vc Intangible Assets Gross Including Goodwill
IntangibleAssetsGrossIncludingGoodwill
196000000 USD
CY2018Q2 vc Intangible Assets Gross Including Goodwill
IntangibleAssetsGrossIncludingGoodwill
196000000 USD
vc Intangible Assets Including Goodwill Translation Adjustment
IntangibleAssetsIncludingGoodwillTranslationAdjustment
-3000000 USD
CY2017Q4 vc Jointventurepayables
Jointventurepayables
12000000 USD
CY2018Q2 vc Jointventurepayables
Jointventurepayables
13000000 USD
vc Loc Collateral Percentagefordrawsinthe U.S.Dollars
LOCCollateralPercentagefordrawsintheU.S.dollars
1.03
vc Loanstononconsolidatedaffiliatesnetofrepayments
Loanstononconsolidatedaffiliatesnetofrepayments
0 USD
vc Loanstononconsolidatedaffiliatesnetofrepayments
Loanstononconsolidatedaffiliatesnetofrepayments
-2000000 USD
CY2018Q2 vc Netchangesintransactionprice
Netchangesintransactionprice
3000000 USD
vc Netchangesintransactionprice
Netchangesintransactionprice
11000000 USD
vc Paymentstoacquirepropertyplantequipmentandintangibleassets
Paymentstoacquirepropertyplantequipmentandintangibleassets
47000000 USD
vc Paymentstoacquirepropertyplantequipmentandintangibleassets
Paymentstoacquirepropertyplantequipmentandintangibleassets
69000000 USD
CY2017Q2 vc Pension Financing Benefitsnet
PensionFinancingBenefitsnet
2000000 USD
vc Pension Financing Benefitsnet
PensionFinancingBenefitsnet
5000000 USD
CY2018Q2 vc Pension Financing Benefitsnet
PensionFinancingBenefitsnet
3000000 USD
vc Pension Financing Benefitsnet
PensionFinancingBenefitsnet
6000000 USD
CY2017Q4 vc Recoverabletaxesnoncurrent
Recoverabletaxesnoncurrent
35000000 USD
CY2018Q2 vc Recoverabletaxesnoncurrent
Recoverabletaxesnoncurrent
32000000 USD
vc Reimbursementforengineeringcostsexpectedinyearfour
Reimbursementforengineeringcostsexpectedinyearfour
4000000 USD
vc Reimbursementforengineeringcostsexpectedinyearthree
Reimbursementforengineeringcostsexpectedinyearthree
2000000 USD
vc Reimbursementforengineeringcostsexpectedinyeartwo
Reimbursementforengineeringcostsexpectedinyeartwo
2000000 USD
vc Reimbursementof Engineeringcostsincurrentyear
ReimbursementofEngineeringcostsincurrentyear
16000000 USD
vc Reimbursementof Engineeringcostsinfollowingyear
ReimbursementofEngineeringcostsinfollowingyear
42000000 USD
CY2017Q4 vc Rentandroyalties
Rentandroyalties
24000000 USD
CY2018Q2 vc Rentandroyalties
Rentandroyalties
16000000 USD
CY2017Q2 vc Restructuringchargesincludingdiscontinuedoperations
Restructuringchargesincludingdiscontinuedoperations
0 USD
vc Restructuringchargesincludingdiscontinuedoperations
Restructuringchargesincludingdiscontinuedoperations
0 USD
CY2018Q2 vc Restructuringchargesincludingdiscontinuedoperations
Restructuringchargesincludingdiscontinuedoperations
0 USD
vc Restructuringchargesincludingdiscontinuedoperations
Restructuringchargesincludingdiscontinuedoperations
-1000000 USD
CY2017Q2 vc Restructuringchargesnetofreversals
Restructuringchargesnetofreversals
3000000 USD
vc Restructuringchargesnetofreversals
Restructuringchargesnetofreversals
4000000 USD
CY2018Q2 vc Restructuringchargesnetofreversals
Restructuringchargesnetofreversals
5000000 USD
vc Restructuringchargesnetofreversals
Restructuringchargesnetofreversals
10000000 USD
CY2017Q2 vc Transformation Costs
TransformationCosts
0 USD
vc Transformation Costs
TransformationCosts
0 USD
CY2018Q2 vc Transformation Costs
TransformationCosts
0 USD
vc Transformation Costs
TransformationCosts
4000000 USD
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications:</font><font style="font-family:inherit;font-size:10pt;"> Certain prior period amounts have been reclassified to conform to the current period presentation.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Other Income, Net: </font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="16" rowspan="1"></td></tr><tr><td style="width:57%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Three Months Ended<br clear="none"/>June 30</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Six Months Ended<br clear="none"/>June 30</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="15" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">(Dollars in Millions)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Pension financing benefits, net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Transformation initiatives</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Gain on non-consolidated affiliate transactions, net</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Pension financing benefits, net include return on assets net of interest costs and other amortization. The 2017 gain on non-consolidated affiliate transactions, net are described in Note 4, "Non-Consolidated Affiliates."</font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Transformation initiatives include information technology separation costs, integration of acquired business, and financial and advisory services incurred in connection with the Company's transformation into a pure play cockpit electronics business.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">During the </font><font style="font-family:inherit;font-size:10pt;">six</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company recognized a </font><font style="font-family:inherit;font-size:10pt;">$4 million</font><font style="font-family:inherit;font-size:10pt;"> benefit on settlement of litigation matters with the Company&#8217;s former President and Chief Executive Officer (&#8220;former CEO&#8221;) as further described in Note 16, Commitments and Contingencies. </font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;"></font></div></div>

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