XML 133 R85.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangible Assets—Net - Summary of Number of Reporting Units in Goodwill (Details)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2019
reporting_unit
Mar. 31, 2019
reporting_unit
Dec. 31, 2019
USD ($)
reporting_unit
Dec. 31, 2018
USD ($)
Goodwill [Line Items]        
Number of reporting units with goodwill | reporting_unit     3  
Goodwill | $     $ 775 $ 869
Clean Air        
Goodwill [Line Items]        
Number of reporting units with goodwill | reporting_unit     3,000,000  
Goodwill | $     $ 22 22
Powertrain        
Goodwill [Line Items]        
Number of reporting units with goodwill | reporting_unit     2,000,000  
Goodwill | $     $ 325 388
Ride Performance        
Goodwill [Line Items]        
Number of reporting units with goodwill | reporting_unit 1 2 2,000,000  
Goodwill | $     $ 47 67
Motorparts        
Goodwill [Line Items]        
Number of reporting units with goodwill | reporting_unit     1,000,000  
Goodwill | $     $ 381 $ 392
Greater Than 10% | Clean Air        
Goodwill [Line Items]        
Number of reporting units with goodwill | reporting_unit     3  
Reporting units of fair value exceeds carrying amount | $     $ 22  
Greater Than 10% | Powertrain        
Goodwill [Line Items]        
Number of reporting units with goodwill | reporting_unit     0  
Reporting units of fair value exceeds carrying amount | $     $ 0  
Greater Than 10% | Ride Performance        
Goodwill [Line Items]        
Number of reporting units with goodwill | reporting_unit     1  
Reporting units of fair value exceeds carrying amount | $     $ 7  
Greater Than 10% | Motorparts        
Goodwill [Line Items]        
Number of reporting units with goodwill | reporting_unit     1  
Reporting units of fair value exceeds carrying amount | $     $ 381  
Less Than 10% | Clean Air        
Goodwill [Line Items]        
Number of reporting units with goodwill | reporting_unit     0  
Reporting units of fair value exceeds carrying amount | $     $ 0  
Less Than 10% | Powertrain        
Goodwill [Line Items]        
Number of reporting units with goodwill | reporting_unit     2  
Reporting units of fair value exceeds carrying amount | $     $ 325  
Less Than 10% | Ride Performance        
Goodwill [Line Items]        
Number of reporting units with goodwill | reporting_unit     1  
Reporting units of fair value exceeds carrying amount | $     $ 40  
Less Than 10% | Motorparts        
Goodwill [Line Items]        
Number of reporting units with goodwill | reporting_unit     0  
Reporting units of fair value exceeds carrying amount | $     $ 0