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Goodwill and Other Intangible Assets—Net (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table shows a summary of the number of reporting units with goodwill in each segment and whether or not the reporting unit's fair value exceeds its carrying value by more or less than 10%:
 
Segments
 
Clean Air
 
Powertrain
 
Ride Performance
 
Motorparts
Number of reporting units with goodwill
3

 
2

 
2

 
1

 
 
 
 
 
 
 
 
Number of reporting units where fair value exceeds carrying value:
 
 
 
 
 
 
 
Greater than 10%
3

 

 
1

 
1

Less than 10%

 
2

 
1

 

 
 
 
 
 
 
 
 
Goodwill for reporting units where fair value exceeds carrying value:
 
 
 
 
 
 
 
Greater than 10%
$
22

 
$

 
$
7

 
$
381

Less than 10%

 
325

 
40

 

 
$
22

 
$
325

 
$
47

 
$
381


At December 31, 2019 and 2018, goodwill consisted of the following:
 
December 31, 2019
 
Clean Air
 
Powertrain
 
Ride Performance
 
Motorparts
 
Total
Gross carrying amount at beginning of period
$
22

 
$
388

 
$
210

 
$
611

 
$
1,231

Measurement period adjustments

 
(45
)
 
24

 
13

 
(8
)
Acquisitions

 

 
28

 

 
28

Reclassification to assets held for sale

 

 

 
(4
)
 
(4
)
Foreign exchange

 

 
(3
)
 

 
(3
)
Gross carrying amount at end of period
22

 
343

 
259

 
620

 
1,244

 
 
 
 
 
 
 
 
 
 
Accumulated impairment loss at beginning of period

 

 
(143
)
 
(219
)
 
(362
)
Impairment

 
(18
)
 
(69
)
 
(21
)
 
(108
)
Foreign exchange

 

 

 
1

 
1

Accumulated impairment loss at end of period

 
(18
)
 
(212
)
 
(239
)
 
(469
)
 
 
 
 
 
 
 
 
 
 
Net carrying value at end of period
$
22

 
$
325

 
$
47

 
$
381

 
$
775

 
December 31, 2018
 
Clean Air
 
Powertrain
 
Ride Performance
 
Motorparts
 
Total
Gross carrying amount at beginning of period
$
23

 
$

 
$
156

 
$
229

 
$
408

Acquisitions

 
388

 
55

 
382

 
825

Foreign exchange
(1
)
 

 
(1
)
 

 
(2
)
Gross carrying amount at end of period
22

 
388

 
210

 
611

 
1,231

 
 
 
 
 
 
 
 
 
 
Accumulated impairment loss at beginning of period

 

 
(140
)
 
(219
)
 
(359
)
Impairment

 

 
(3
)
 

 
(3
)
Foreign exchange

 

 

 

 

Accumulated impairment loss at end of period

 

 
(143
)
 
(219
)
 
(362
)
 
 
 
 
 
 
 
 
 
 
Net carrying value at end of period
$
22

 
$
388

 
$
67

 
$
392

 
$
869


Schedule of Indefinite-Lived Intangible Assets
At December 31, 2019 and 2018, intangible assets consisted of the following:
 
 
December 31, 2019
 
December 31, 2018
 
Useful Lives
Gross Carrying
Value
 
Accumulated
Amortization
 
Net Carrying
Value
 
Gross Carrying
Value
 
Accumulated
Amortization
 
Net Carrying
Value
Definite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships and platforms
10 years
$
988

 
$
(123
)
 
$
865

 
$
964

 
$
(24
)
 
$
940

Customer contract
10 years
8

 
(6
)
 
2

 
8

 
(5
)
 
3

Patents
10 to 17 years
1

 
(1
)
 

 
1

 
(1
)
 

Technology rights
10 to 30 years
133

 
(37
)
 
96

 
98

 
(27
)
 
71

Packaged kits know-how
10 years
54

 
(7
)
 
47

 
36

 
(1
)
 
35

Catalogs
10 years
47

 
(6
)
 
41

 

 

 

Licensing agreements
3 to 5 years
63

 
(18
)
 
45

 
66

 
(3
)
 
63

Land use rights
28 to 46 years
47

 
(3
)
 
44

 
44

 
(2
)
 
42

 
 
$
1,341

 
$
(201
)
 
$
1,140

 
$
1,217

 
$
(63
)
 
$
1,154

Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
Trade names and trademarks
 
 
 
 
 
282

 
 
 
 
 
365

Total
 
 
 
 
 
$
1,422

 
 
 
 
 
$
1,519


Schedule of Finite-Lived Intangible Assets
At December 31, 2019 and 2018, intangible assets consisted of the following:
 
 
December 31, 2019
 
December 31, 2018
 
Useful Lives
Gross Carrying
Value
 
Accumulated
Amortization
 
Net Carrying
Value
 
Gross Carrying
Value
 
Accumulated
Amortization
 
Net Carrying
Value
Definite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships and platforms
10 years
$
988

 
$
(123
)
 
$
865

 
$
964

 
$
(24
)
 
$
940

Customer contract
10 years
8

 
(6
)
 
2

 
8

 
(5
)
 
3

Patents
10 to 17 years
1

 
(1
)
 

 
1

 
(1
)
 

Technology rights
10 to 30 years
133

 
(37
)
 
96

 
98

 
(27
)
 
71

Packaged kits know-how
10 years
54

 
(7
)
 
47

 
36

 
(1
)
 
35

Catalogs
10 years
47

 
(6
)
 
41

 

 

 

Licensing agreements
3 to 5 years
63

 
(18
)
 
45

 
66

 
(3
)
 
63

Land use rights
28 to 46 years
47

 
(3
)
 
44

 
44

 
(2
)
 
42

 
 
$
1,341

 
$
(201
)
 
$
1,140

 
$
1,217

 
$
(63
)
 
$
1,154

Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
Trade names and trademarks
 
 
 
 
 
282

 
 
 
 
 
365

Total
 
 
 
 
 
$
1,422

 
 
 
 
 
$
1,519


Finite-lived Intangible Assets Amortization Expense
The expected future amortization expense for the Company's definite-lived intangible assets is as follows:
 
 
2020
 
2021
 
2022
 
2023
 
2024
 
2025 and thereafter
 
Total
Expected Amortization Expense
 
$
138

 
$
135

 
$
131

 
$
129

 
$
122

 
$
485

 
$
1,140