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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/21/23 Dana Inc. 10-K 12/31/22 141:21M RDG Filings/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 4.22M 2: EX-21 Subsidiaries List HTML 48K 3: EX-23 Consent of Expert or Counsel HTML 39K 4: EX-24 Power of Attorney HTML 42K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 44K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 44K 7: EX-32 Certification -- §906 - SOA'02 HTML 41K 13: R1 Document And Entity Information HTML 107K 14: R2 Consolidated Statement of Operations HTML 132K 15: R3 Consolidated Statement of Comprehensive Income HTML 76K 16: R4 Consolidated Balance Sheet HTML 183K 17: R5 Consolidated Balance Sheet (Parentheticals) HTML 58K 18: R6 Consolidated Statement of Cash Flows HTML 163K 19: R7 Consolidated Statement of Stockholders' Equity HTML 112K 20: R8 Consolidated Statement of Stockholders' Equity HTML 41K (Parentheticals) 21: R9 Note 1 - Organization and Summary of Significant HTML 89K Accounting Policies 22: R10 Note 2 - Acquisitions HTML 45K 23: R11 Note 3 - Goodwill and Other Intangible Assets HTML 130K 24: R12 Note 4 - Restructuring of Operations HTML 74K 25: R13 Note 5 - Inventories HTML 48K 26: R14 Note 6 - Supplemental Balance Sheet and Cash Flow HTML 129K Information 27: R15 Note 7 - Leases HTML 91K 28: R16 Note 8 - Stockholders' Equity HTML 112K 29: R17 Note 9 - Redeemable Noncontrolling Interests HTML 56K 30: R18 Note 10 - Earnings Per Share HTML 55K 31: R19 Note 11 - Stock Compensation HTML 88K 32: R20 Note 12 - Pension and Postretirement Benefit Plans HTML 554K 33: R21 Note 13 - Financing Agreements HTML 133K 34: R22 Note 14 - Fair Value Measurements and Derivatives HTML 175K 35: R23 Note 15 - Commitments and Contingencies HTML 46K 36: R24 Note 16 - Warranty Obligations HTML 57K 37: R25 Note 17 - Income Taxes HTML 195K 38: R26 Note 18 - Other Income (Expense), Net HTML 67K 39: R27 Note 19 - Revenue From Contracts With Customers HTML 97K 40: R28 Note 20 - Segments, Geographical Area and Major HTML 234K Customer Information 41: R29 Note 21 - Equity Affiliates HTML 55K 42: R30 Schedule II - Valuation and Qualifying Accounts HTML 76K and Reserve 43: R31 Significant Accounting Policies (Policies) HTML 151K 44: R32 Note 3 - Goodwill and Other Intangible Assets HTML 131K (Tables) 45: R33 Note 4 - Restructuring of Operations (Tables) HTML 71K 46: R34 Note 5 - Inventories (Tables) HTML 49K 47: R35 Note 6 - Supplemental Balance Sheet and Cash Flow HTML 131K Information (Tables) 48: R36 Note 7 - Leases (Tables) HTML 96K 49: R37 Note 8 - Stockholders' Equity (Tables) HTML 102K 50: R38 Note 9 - Redeemable Noncontrolling Interests HTML 53K (Tables) 51: R39 Note 10 - Earnings Per Share (Tables) HTML 53K 52: R40 Note 11 - Stock Compensation (Tables) HTML 82K 53: R41 Note 12 - Pension and Postretirement Benefit Plans HTML 543K (Tables) 54: R42 Note 13 - Financing Agreements (Tables) HTML 117K 55: R43 Note 14 - Fair Value Measurements and Derivatives HTML 177K (Tables) 56: R44 Note 16 - Warranty Obligations (Tables) HTML 56K 57: R45 Note 17 - Income Taxes (Tables) HTML 191K 58: R46 Note 18 - Other Income (Expense), Net (Tables) HTML 60K 59: R47 Note 19 - Revenue From Contracts With Customers HTML 88K (Tables) 60: R48 Note 20 - Segments, Geographical Area and Major HTML 232K Customer Information (Tables) 61: R49 Note 21 - Equity Affiliates (Tables) HTML 52K 62: R50 Schedule II - Valuation and Qualifying Accounts HTML 74K and Reserve (Tables) 63: R51 Note 1 - Organization and Summary of Significant HTML 87K Accounting Policies (Details Textual) 64: R52 Note 2 - Acquisitions (Details Textual) HTML 70K 65: R53 Note 3 - Goodwill and Other Intangible Assets HTML 59K (Details Textual) 66: R54 Note 3 - Goodwill and Other Intangible Assets - HTML 63K Changes in the Carrying Amount of Goodwill by Segment (Details) 67: R55 Note 3 - Goodwill and Other Intangible Assets - HTML 65K Components of Other Intangible Assets (Details) 68: R56 Note 3 - Goodwill and Other Intangible Assets - HTML 45K Amortization Expense Related to Amortizable Intangible Assets (Details) 69: R57 Note 3 - Goodwill and Other Intangible Assets - HTML 50K Estimated Aggregate Pre-tax Amortization Expense (Details) 70: R58 Note 4 - Restructuring of Operations (Details HTML 40K Textual) 71: R59 Note 4 - Restructuring of Operations - Accrued HTML 57K Restructuring Costs and Activity (Details) 72: R60 Note 5 - Inventories - Inventory Components HTML 47K (Details) 73: R61 Note 6 - Supplemental Balance Sheet and Cash Flow HTML 128K Information - Supplemental Balance Sheet Information (Details) 74: R62 Note 6 - Supplemental Balance Sheet and Cash Flow HTML 50K Information - Cash, Cash Equivalents and Restricted Cash (Details) 75: R63 Note 6 - Supplemental Balance Sheet and Cash Flow HTML 67K Information - Supplemental Cash Flow Information (Details) 76: R64 Note 7 - Leases (Details Textual) HTML 49K 77: R65 Note 7 - Leases - Summary of Location and Amounts HTML 48K Related to Finance Leases (Details) 78: R66 Note 7 - Leases - Components of Lease Expense HTML 47K (Details) 79: R67 Note 7 - Leases - Supplemental Cash Flow HTML 53K Information Related to Leases (Details) 80: R68 Note 7 - Leases - Supplemental Balance Sheet HTML 51K Information Related to Leases (Details) 81: R69 Note 7 - Leases - Maturities (Details) HTML 77K 82: R70 Note 8 - Stockholders' Equity (Details Textual) HTML 77K 83: R71 Note 8 - Stockholders' Equity - Changes in Each HTML 96K Component of Accumulated Other Comprehensive Income (AOCI) of the Parent (Details) 84: R72 Note 9 - Redeemable Noncontrolling Interests HTML 42K (Details Textual) 85: R73 Note 9 - Redeemable Noncontrolling Interests - HTML 51K Reconciliation of Changes in Redeemable Noncontrolling Interests (Details) 86: R74 Note 10 - Earnings Per Share (Details Textual) HTML 43K 87: R75 Note 10 - Earnings Per Share - Reconciliation of HTML 49K the Numerators and Denominators of the Earnings Per Share Calculations (Details) 88: R76 Note 11 - Stock Compensation (Details Textual) HTML 70K 89: R77 Note 11 - Stock Compensation - Award Activity HTML 86K (Details) 90: R78 Note 11 - Stock Compensation - Total Stock HTML 55K Compensation Expense and Other Annual Disclosures (Details) 91: R79 Note 11 - Stock Compensation - Estimate Valuation HTML 49K Assumptions (Details) 92: R80 Note 12 - Pension and Postretirement Benefit Plans HTML 69K (Details Textual) 93: R81 Note 12 - Pension and Postretirement Benefit Plans HTML 80K - Components of Net Periodic Benefit Cost (Credit) and Other Amounts Recognized in OCI (Details) 94: R82 Note 12 - Pension and Postretirement Benefit Plans HTML 96K - Reconciliations of Changes in Benefit Obligations, Plan Assets and Funded Status (Details) 95: R83 Note 12 - Pension and Postretirement Benefit Plans HTML 81K - Amounts Recognized in the Balance Sheet and Amounts Recognized in AOCI (Details) 96: R84 Note 12 - Pension and Postretirement Benefit Plans HTML 64K - Aggregate Funding Levels of Defined Benefit Pension Plans (Details) 97: R85 Note 12 - Pension and Postretirement Benefit Plans HTML 104K - Fair Value of Pension Plan Assets (Details) 98: R86 Note 12 - Pension and Postretirement Benefit Plans HTML 63K - Reconciliation of Level 3 Pension Plan Assets (Details) 99: R87 Note 12 - Pension and Postretirement Benefit Plans HTML 69K - Significant Weighted Average Assumptions Used in Measurement of Pension and Postretirement Benefit Obligations (Details) 100: R88 Note 12 - Pension and Postretirement Benefit Plans HTML 63K - Estimated Future Benefit Payments (Details) 101: R89 Note 12 - Pension and Postretirement Benefit Plans HTML 41K - Multiemployer Pension Plans (Details) 102: R90 Note 13 - Financing Agreements (Details Textual) HTML 184K 103: R91 Note 13 - Financing Agreements - Long-term Debt HTML 71K (Details) 104: R92 Note 13 - Financing Agreements - Scheduled HTML 53K Principal Payments on Long-term Debt, Excluding Finance Leases (Details) 105: R93 Note 13 - Financing Agreements - Debt Instrument HTML 79K Redemption (Details) 106: R94 Note 13 - Financing Agreements - Revolving HTML 50K Facility Margins (Details) 107: R95 Note 13 - Financing Agreements - Revolving HTML 46K Facility Commitment Fees (Details) 108: R96 Note 14 - Fair Value Measurements and Derivatives HTML 62K (Details Textual) 109: R97 Note 14 - Fair Value Measurements and Derivatives HTML 57K - Fair Value Measurements on a Recurring Basis (Details) 110: R98 Note 14 - Fair Value Measurements and Derivatives HTML 45K - Fair Value of Financial Instruments (Details) 111: R99 Note 14 - Fair Value Measurements and Derivatives HTML 67K - Outstanding Fixed-to-fixed Cross-currency Swaps (Details) 112: R100 Note 14 - Fair Value Measurements and Derivatives HTML 82K - Outstanding Currency Derivatives (Details) 113: R101 Note 14 - Fair Value Measurements and Derivatives HTML 48K - Summary of Deferred Gains (Losses) Reported in AOCI (Details) 114: R102 Note 14 - Fair Value Measurements and Derivatives HTML 61K - Location and Amount of Gain or (Loss) Recognized in Income on Cash Flow Hedging Relationships (Details) 115: R103 Note 14 - Fair Value Measurements and Derivatives HTML 44K - Location and Amount of Gain or (Loss) Recognized in Income on Undesignated Derivatives (Details) 116: R104 Note 15 - Commitments and Contingencies (Details HTML 54K Textual) 117: R105 Note 16 - Warranty Obligations - Changes in HTML 52K Warranty Liabilities (Details) 118: R106 Note 17 - Income Taxes (Details Textual) HTML 92K 119: R107 Note 17 - Income Taxes - Income Tax Expense HTML 62K (Benefit) (Details) 120: R108 Note 17 - Income Taxes - Income Before Income HTML 47K Taxes (Details) 121: R109 Note 17 - Income Taxes - Effective Tax Rate HTML 107K Reconciliation (Details) 122: R110 Note 17 - Income Taxes - Deferred Tax Assets and HTML 82K Liabilities (Details) 123: R111 Note 17 - Income Taxes - Net Operating Loss HTML 76K Carryforwards (Details) 124: R112 Note 17 - Income Taxes - Reconciliation of Gross HTML 52K Unrecognized Tax Benefits (Details) 125: R113 Note 18 - Other Income (Expense), Net (Details HTML 69K Textual) 126: R114 Note 18 - Other Income (Expense), Net - Other HTML 63K Income (Expense), Net (Details) 127: R115 Note 19 - Revenue From Contracts With Customers HTML 50K (Details Textual) 128: R116 Note 19 - Revenue From Contracts With Customers - HTML 70K Disaggregation of Revenue (Details) 129: R117 Note 20 - Segments, Geographical Area and Major HTML 68K Customer Information (Details Textual) 130: R118 Note 20 - Segments, Geographical Area and Major HTML 81K Customer Information - Segment Information (Details) 131: R119 Note 20 - Segments, Geographical Area and Major HTML 109K Customer Information - Reconciliation of Segment EBITDA to Consolidated Net Income (Details) 132: R120 Note 20 - Segments, Geographical Area and Major HTML 55K Customer Information - Reconciliation of Segment Net Assets to Consolidated Total Assets (Details) 133: R121 Note 20 - Segments, Geographical Area and Major HTML 71K Customer Information - Geographic Information (Details) 134: R122 Note 21 - Equity Affiliates (Details Textual) HTML 44K 135: R123 Note 21 - Equity Affiliates - Equity Method HTML 57K Investments (Details) 136: R124 Schedule II - Valuation and Qualifying Accounts HTML 56K and Reserves - Amounts Deducted From Assets in the Balance Sheets (Details) 139: XML IDEA XML File -- Filing Summary XML 282K 137: XML XBRL Instance -- dan20221231_10k_htm XML 6.16M 138: EXCEL IDEA Workbook of Financial Reports XLSX 247K 9: EX-101.CAL XBRL Calculations -- dan-20221231_cal XML 382K 10: EX-101.DEF XBRL Definitions -- dan-20221231_def XML 2.64M 11: EX-101.LAB XBRL Labels -- dan-20221231_lab XML 2.18M 12: EX-101.PRE XBRL Presentations -- dan-20221231_pre XML 2.72M 8: EX-101.SCH XBRL Schema -- dan-20221231 XSD 392K 140: JSON XBRL Instance as JSON Data -- MetaLinks 815± 1.41M 141: ZIP XBRL Zipped Folder -- 0001437749-23-003931-xbrl Zip 619K
Exhibit 23
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
We hereby consent to the incorporation by reference in the Registration Statements on Form S-8 (Nos. 333-181101, 333-219611 and 333-258303) of Dana Incorporated of our report dated February 21, 2023 relating to the financial statements and financial statement schedule and the effectiveness of internal control over financial reporting, which appears in this Form 10-K.
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Toledo, Ohio |
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This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 2/21/23 | 8-K | ||
For Period end: | 12/31/22 | |||
List all Filings |