Segment and Geographic Area Information (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Segment Information

Segment results for 2019, 2018, and 2017 are as follows:

	Reportable Segments
	Clean Air		Powertrain		Ride Performance		Motorparts		Total Reportable Segments		Corporate			Reclass & Elims			Total
For the Year Ended December 31, 2019
Revenues from external customers	$	7,121	$	4,408	$	2,754	$	3,167	$	17,450	$	—		$	—		$	17,450
Intersegment revenues	$	—	$	160	$	158	$	40	$	358	$	—		$	(358	)	$	—
Equity in earnings of nonconsolidated affiliates, net of tax	$	—	$	32	$	4	$	7	$	43	$	—		$	—		$	43
EBITDA including noncontrolling interests	$	582	$	363	$	8	$	184	$	1,137	$	(343	)
For the Year Ended December 31, 2018
Revenues from external customers	$	6,707	$	1,112	$	2,164	$	1,780	$	11,763	$	—		$	—		$	11,763
Intersegment revenues	$	—	$	40	$	64	$	10	$	114	$	—		$	(114	)	$	—
Equity in earnings of nonconsolidated affiliates, net of tax	$	—	$	14	$	—	$	4	$	18	$	—		$	—		$	18
EBITDA including noncontrolling interests	$	599	$	93	$	69	$	161	$	922	$	(255	)
For the Year Ended December 31, 2017
Revenues from external customers	$	6,216	$	—	$	1,807	$	1,251	$	9,274	$	—		$	—		$	9,274
Intersegment revenues	$	—	$	—	$	22	$	—	$	22	$	—		$	(22	)	$	—
Equity in earnings of nonconsolidated affiliates, net of tax	$	—	$	—	$	—	$	—	$	—	$	(1	)	$	—		$	(1	)
EBITDA including noncontrolling interests	$	564	$	—	$	125	$	195	$	884	$	(245	)

Segment EBITDA including noncontrolling interests and the reconciliation to earnings before interest expense, income taxes, and noncontrolling interests are as follow:

	Year Ended December 31
	2019			2018			2017
EBITDA including noncontrolling interests by Segments:
Clean Air	$	582		$	599		$	564
Powertrain	363			93			—
Ride Performance	8			69			125
Motorparts	184			161			195
Total Reportable Segments	1,137			922			884
Corporate	(343		)	(255		)	(245		)
Depreciation and amortization	(673		)	(345		)	(226		)
Earnings before interest expense, income taxes, and noncontrolling interests	121			322			413
Interest expense	(322		)	(148		)	(77		)
Income tax (expense) benefit	(19		)	(63		)	(71		)
Net income (loss)	$	(220	)	$	111		$	265

Revenue Percent by Major Customers

The following customers accounted for 10% or more of the Company's net sales in the last three years. The net sales to both customers were across all segments.

Customer	2019		2018		2017
General Motors Company	11	%	12	%	14	%
Ford Motor Company	10	%	12	%	13	%

Geographic Information Table

	Revenues from external customers (b)						Long-lived assets (c)
	Year Ended December 31						December 31
	2019		2018		2017		2019		2018
United States	$	6,203	$	4,488	$	3,632	$	1,363	$	1,234
China	2,377		1,553		1,283		768		687
Germany	2,227		1,212		798		539		543
Poland	925		731		488		331		319
United Kingdom	568		499		482		130		116
Mexico	959		543		416		277		239
India	475		316		216		182		167
Turkey	5		7		9		250		276
Other Foreign (a)	3,711		2,414		1,950		847		687
Consolidated	$	17,450	$	11,763	$	9,274	$	4,687	$	4,268

^(a)  Revenues from external customers and long-lived assets for individual foreign countries other than China, Germany, Poland, United Kingdom, Mexico, India, and Turkey are not individually material.

^(b)  Revenues are attributed to countries based on location of the shipper.

^(c) 

Long-lived assets include all long-term assets except goodwill, intangibles and deferred tax assets.

Disaggregation of Revenue

Revenue from contracts with customers is disaggregated by product lines, 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 table, revenue is disaggregated accordingly:

	Reportable Segments
By Customer Type	Clean Air		Powertrain		Ride Performance		Motorparts		Total
Year Ended December 31, 2019
OE - Substrate	$	3,027	$	—	$	—	$	—	$	3,027
OE - Value add	4,094		4,408		2,754		—		11,256
Aftermarket	—		—		—		3,167		3,167
Total	$	7,121	$	4,408	$	2,754	$	3,167	$	17,450
Year Ended December 31, 2018
OE - Substrate	$	2,500	$	—	$	—	$	—	$	2,500
OE - Value add	4,207		1,112		2,164		—		7,483
Aftermarket	—		—		—		1,780		1,780
Total	$	6,707	$	1,112	$	2,164	$	1,780	$	11,763
Year Ended December 31, 2017
OE - Substrate	$	2,187	$	—	$	—	$	—	$	2,187
OE - Value add	4,029		—		1,807		—		5,836
Aftermarket	—		—		—		1,251		1,251
Total	$	6,216	$	—	$	1,807	$	1,251	$	9,274

	Reportable Segments
By Geography	Clean Air		Powertrain		Ride Performance		Motorparts		Total
Year Ended December 31, 2019
North America	$	3,031	$	1,503	$	873	$	2,018	$	7,425
Europe, Middle East, Africa, and South America	2,388		2,106		1,338		932		6,764
Asia Pacific	1,702		799		543		217		3,261
Total	$	7,121	$	4,408	$	2,754	$	3,167	$	17,450
Year Ended December 31, 2018
North America	$	2,981	$	386	$	770	$	1,117	$	5,254
Europe, Middle East, Africa, and South America	2,415		498		933		558		4,404
Asia Pacific	1,311		228		461		105		2,105
Total	$	6,707	$	1,112	$	2,164	$	1,780	$	11,763
Year Ended December 31, 2017
North America	$	2,866	$	—	$	674	$	786	$	4,326
Europe, Middle East, Africa, and South America	2,143		—		736		404		3,283
Asia Pacific	1,207		—		397		61		1,665
Total	$	6,216	$	—	$	1,807	$	1,251	$	9,274

The following table shows the asset expenditure information by reportable segments:

	Year Ended December 31, 2019
	Clean Air			Powertrain			Ride Performance			Motorparts			Other unallocated assets		Total
Prior year payable on assets	$	38		$	48		$	23		$	26		$	—	$	135
Asset additions	214			269			192			42			26		743
Less: Current year payable on assets	(44		)	(52		)	(31		)	(7		)	—		(134		)
Cash payments for property, plant, and equipment	$	208		$	265		$	184		$	61		$	26	$	744
	Year Ended December 31, 2018
	Clean Air			Powertrain			Ride Performance			Motorparts			Other unallocated assets		Total
Prior year payable on assets	$	33		$	—		$	22		$	4		$	—	$	59
Capex in accounts payable acquired	—			25			12			5			—		42
Asset additions	202			81			149			53			56		541
Less: Current year payable on assets	(38		)	(48		)	(23		)	(26		)	—		(135		)
Cash payments for property, plant, and equipment	$	197		$	58		$	160		$	36		$	56	$	507
	Year Ended December 31, 2017
	Clean Air			Powertrain			Ride Performance			Motorparts			Other unallocated assets		Total
Prior year payable on assets	$	43		$	—		$	19		$	5		$	1	$	68
Asset additions	212			—			145			27			26		410
Less: Current year payable on assets	(33		)	—			(22		)	(4		)	—		(59		)
Cash payments for property, plant, and equipment	$	222		$	—		$	142		$	28		$	27	$	419