Segment Information (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Segment Information

The following table summarizes certain of the Company's segment information:

	Reportable Segments
	Clean Air		Powertrain		Ride Performance		Motorparts		Total		Corporate		Reclass & Elims			Total
For the Three Months Ended September 30, 2019
Revenues from external customers	$	1,772	$	1,082	$	671	$	794	$	4,319	$	—	$	—		$	4,319
Intersegment revenues	$	—	$	38	$	42	$	9	$	89	$	—	$	(89	)	$	—
For the Nine Months Ended September 30, 2019
Revenues from external customers	$	5,378	$	3,390	$	2,113	$	2,426	$	13,307	$	—	$	—		13,307
Intersegment revenues	$	—	$	124	$	126	$	31	$	281	$	—	$	(281	)	$	—

	Reportable Segments
	Clean Air		Powertrain		Ride Performance		Motorparts		Total		Corporate		Reclass & Elims			Total
For the Three Months Ended September 30, 2018
Revenues from external customers	$	1,602	$	—	$	461	$	308	$	2,371	$	—	$	—		$	2,371
Intersegment revenues	$	—	$	—	$	5	$	—	$	5	$	—	$	(5	)	$	—
For the Nine Months Ended September 30, 2018
Revenues from external customers	$	5,052	$	—	$	1,480	$	953	$	7,485	$	—	$	—		$	7,485
Intersegment revenues	$	—	$	—	$	16	$	—	$	16	$	—	$	(16	)	$	—

Segment EBITDA including noncontrolling interests and the reconciliation to net income (loss) is as follows:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2019			2018			2019			2018
EBITDA including noncontrolling interests by Segments:
Clean Air	$	169		$	144		$	452		$	443
Powertrain	90			—			303			—
Ride Performance	20			14			1			58
Motorparts	113			53			268			153
Corporate	(79		)	(39		)	(256		)	(129		)
Total EBITDA including noncontrolling interests	313			172			768			525
Depreciation and amortization	(165		)	(60		)	(503		)	(180		)
Earnings (loss) before interest expense, income taxes, and noncontrolling interests	148			112			265			345
Interest expense	(79		)	(24		)	(242		)	(69		)
Income tax (expense) benefit	9			(22		)	(5		)	(73		)
Net income (loss)	$	78		$	66		$	18		$	203

Disaggregation of Revenue

Revenue from contracts with customers is disaggregated by customer type and geography, as it depicts the nature and amount of the Company’s revenue that is aligned with the Company's key growth strategies. In the following tables, revenue is disaggregated accordingly:

	Reportable Segments
By Customer Type	Clean Air		Powertrain		Ride Performance		Motorparts		Total
Three Months Ended September 30, 2019
OE - Substrate	$	775	$	—	$	—	$	—	$	775
OE - Value add	997		1,082		671		—		2,750
Aftermarket	—		—		—		794		794
Total	$	1,772	$	1,082	$	671	$	794	$	4,319
Nine Months Ended September 30, 2019
OE - Substrate	$	2,258	$	—	$	—	$	—	$	2,258
OE - Value add	3,120		3,390		2,113		—		8,623
Aftermarket	—		—		—		2,426		2,426
Total	$	5,378	$	3,390	$	2,113	$	2,426	$	13,307

	Reportable Segments
By Customer Type	Clean Air		Powertrain		Ride Performance		Motorparts		Total
Three Months Ended September 30, 2018
OE - Substrate	$	596	$	—	$	—	$	—	$	596
OE - Value add	1,006		—		461		—		1,467
Aftermarket	—		—		—		308		308
Total	$	1,602	$	—	$	461	$	308	$	2,371
Nine Months Ended September 30, 2018
OE - Substrate	$	1,869	$	—	$	—	$	—	$	1,869
OE - Value add	3,183		—		1,480		—		4,663
Aftermarket	—		—		—		953		$	953
Total	$	5,052	$	—	$	1,480	$	953	$	7,485

	Reportable Segments
By Geography	Clean Air		Powertrain		Ride Performance		Motorparts		Total
Three Months Ended September 30, 2019
North America	$	759	$	386	$	225	$	513	$	1,883
Europe, Middle East and Africa	581		502		311		229		1,623
Rest of world	432		194		135		52		813
Total	$	1,772	$	1,082	$	671	$	794	$	4,319
Nine Months Ended September 30, 2019
North America	$	2,352	$	1,189	$	685	$	1,556	$	5,782
Europe, Middle East and Africa	1,831		1,617		1,038		707		5,193
Rest of world	1,195		584		390		163		2,332
Total	$	5,378	$	3,390	$	2,113	$	2,426	$	13,307

	Reportable Segments
By Geography	Clean Air		Powertrain		Ride Performance		Motorparts		Total
Three Months Ended September 30, 2018
North America	$	735	$	—	$	180	$	196	$	1,111
Europe, Middle East and Africa	559		—		177		97		833
Rest of world	308		—		104		15		427
Total	$	1,602	$	—	$	461	$	308	$	2,371
Nine Months Ended September 30, 2018
North America	$	2,248	$	—	$	545	$	594	$	3,387
Europe, Middle East and Africa	1,839		—		614		310		2,763
Rest of world	965		—		321		49		1,335
Total	$	5,052	$	—	$	1,480	$	953	$	7,485