Annual report pursuant to Section 13 and 15(d)

OPERATING SEGMENTS - (Details 2) Geographic Information and Largest Customer

v3.10.0.1
OPERATING SEGMENTS - (Details 2) Geographic Information and Largest Customer - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jul. 01, 2018
Apr. 01, 2018
Dec. 31, 2017
Oct. 01, 2017
Jul. 02, 2017
Apr. 02, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment reporting                      
Net assets for operating segments (1) [1],[2] $ 9,220       $ 8,574       $ 9,220 $ 8,574 $ 7,336
Cash, cash equivalents and marketable securities 1,525       1,567       1,525 1,567 1,380
Brammo Inc. assets 0       72 [3]       0 72 [3] 0
Liabilities Deducted to Calculate Net Assets 7,836       7,398       7,836 7,398 6,157
Pension and other postretirement adjustments excluded from net assets 68       156       68 156 (284)
Deferred Tax Assets Not Allocated to Segments 410       306       410 306 420
Debt-related costs not allocated to segments 3       2       3 2 2
Assets 19,062       18,075       19,062 18,075 15,011
Long-lived assets 5,863       5,769       5,863 5,769 5,318
Net sales 6,126 $ 5,943 $ 6,132 $ 5,570 5,476 $ 5,285 $ 5,078 $ 4,589 23,771 [4] 20,428 [4] 17,509 [4]
United States                      
Segment reporting                      
Long-lived assets 3,174       3,157       3,174 3,157 3,092
Net sales                 13,218 11,010 9,476
China                      
Segment reporting                      
Long-lived assets 823       795       823 795 652
Net sales                 2,324 2,137 1,544
India                      
Segment reporting                      
Long-lived assets 577       563       577 563 475
Net sales                 965 805 621
United Kingdom                      
Segment reporting                      
Long-lived assets 337       339       337 339 254
Netherlands                      
Segment reporting                      
Long-lived assets 234       221       234 221 197
Mexico                      
Segment reporting                      
Long-lived assets 171       136       171 136 131
Canada                      
Segment reporting                      
Long-lived assets 114       116       114 116 132
Brazil                      
Segment reporting                      
Long-lived assets 104       149       104 149 149
Other foreign countries                      
Segment reporting                      
Long-lived assets $ 329       $ 293       329 293 236
Net sales                 7,264 6,476 5,868
Sales Revenue, Goods, Net                      
Segment reporting                      
Net sales                 $ 3,643 $ 2,893 $ 2,359
Concentration Risk, Percentage                 15.00% 14.00% 13.00%
[1] In 2018, we reevaluated our net asset allocation methodology and realigned it to both simplify and better represent our reportable segments consistent with how the Chief Operating Decision Maker evaluates them. In accordance with the realignment, we reclassified historical segment net assets for 2016 and 2017 to be consistent with our 2018 presentation. Key changes during the realignment were to remove cash equivalents and marketable securities from segment net assets as these corporate items are not managed and evaluated at the segment level.
[2] In 2018, we reevaluated our net asset allocation methodology and realigned it to both simplify and better represent our reportable segments consistent with how the Chief Operating Decision Maker evaluates them. In accordance with the realignment, we reclassified historical segment net assets for 2016 and 2017 to be consistent with our 2018 presentation. Key changes during the realignment were to remove cash equivalents and marketable securities from segment net assets as these corporate items are not managed and evaluated at the segment level.
[3] Assets associated with the Brammo Inc. acquisition were presented as a reconciling item as Brammo Inc. had not yet been assigned to a reportable segment at December 31, 2017. See Note 19, "ACQUISITIONS," for additional information.
[4] Includes sales to nonconsolidated equity investees of $1,267 million, $1,174 million and $1,028 million for the years ended December 31, 2018, 2017 and 2016, respectively.