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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment.

+ References

No definition available.

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Goodwill and Other Intangible Assets—Net - Additional Information (Details) $ in Millions	3 Months Ended			12 Months Ended
	Dec. 31, 2019 USD ($)	Sep. 30, 2019 USD ($) reporting_unit	Mar. 31, 2019 USD ($) reporting_unit	Dec. 31, 2019 USD ($) reporting_unit	Dec. 31, 2018 USD ($)	Dec. 31, 2017 USD ($)	Jan. 10, 2019 USD ($)	Oct. 01, 2018 USD ($)
Goodwill [Line Items]
Goodwill	$ 775			$ 775	$ 869
Acquisitions				28	825
Goodwill and intangible impairment charge	133			$ 108	3	$ 11
Number of reporting units with goodwill \| reporting_unit				3
Amortization of intangible assets				$ 138	32	3
Ride Performance
Goodwill [Line Items]
Goodwill	47			47	67
Acquisitions				28	55
Goodwill and intangible impairment charge	(40)	$ 9	$ (60)	$ 69	$ 3	7
Number of reporting units with goodwill \| reporting_unit		1	2	2,000,000
Aftermarket
Goodwill [Line Items]
Goodwill and intangible impairment charge						$ 4
Öhlins Intressenter AB
Goodwill [Line Items]
Goodwill	42			$ 42			$ 28
Intangibles	133			133			$ 135
Federal-Mogul
Goodwill [Line Items]
Goodwill	803			803				$ 825
Acquisitions				803
Intangibles	1,577			1,577				$ 1,530
Restatement Adjustment \| Öhlins Intressenter AB
Goodwill [Line Items]
Goodwill	14			14
Intangibles	(2)			(2)
Restatement Adjustment \| Federal-Mogul
Goodwill [Line Items]
Goodwill	(22)			(22)
Intangibles	$ 47			$ 47
Income Approach
Goodwill [Line Items]
Measurement input	0.75			0.75
Market Approach
Goodwill [Line Items]
Measurement input	0.25			0.25