Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill

Impairment charges for goodwill and intangible assets recognized by segment during the nine months ended September 30, 2020 consist of the following:

	Nine Months Ended September 30, 2020
	Powertrain		Ride Performance		Motorparts		Total
Goodwill impairment charges	$	160	$	37	$	70	$	267
Trade names and trademarks intangible asset impairment charges	—		11		40		51
Definite-lived intangible asset impairment charges	—		65		—		65
	$	160	$	113	$	110	$	383

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% based on each respective reporting units most recent goodwill impairment analysis:

	Segments
	Clean Air		Powertrain		Ride Performance		Motorparts
Number of reporting units with goodwill	3		1		1		1
Number of reporting units where fair value exceeds carrying value:
Greater than 10%	3		—		1		—
Less than 10%	—		1		—		1
Goodwill for reporting units where fair value exceeds carrying value:
Greater than 10%	$	22	$	—	$	7	$	—
Less than 10%	—		165		—		313
	$	22	$	165	$	7	$	313

At September 30, 2020 and December 31, 2019, goodwill consists of the following:

	Clean Air		Powertrain		Ride Performance		Motorparts		Total
Gross carrying amount at December 31, 2019	$	22	$	343	$	259	$	620	$	1,244
Foreign exchange	—		—		(3)		—		(3)
Gross carrying amount at March 31, 2020	22		343		256		620		1,241
Foreign exchange	—		—		3		—		3
Gross carrying amount at June 30, 2020	22		343		259		620		1,244
Reclassified from held for sale	—		—		—		2		2
Foreign exchange	—		—		1		1		2
Gross carrying amount at September 30, 2020	22		343		260		623		1,248
Accumulated impairment loss at December 31, 2019	—		(18)		(212)		(239)		(469)
Impairment	—		(160)		(37)		(70)		(267)
Accumulated impairment loss at March 31, 2020	—		(178)		(249)		(309)		(736)
Foreign exchange	—		—		(3)		—		(3)
Accumulated impairment loss at June 30, 2020	—		(178)		(252)		(309)		(739)
Foreign exchange	—		—		(1)		(1)		(2)
Accumulated impairment loss at September 30, 2020	—		(178)		(253)		(310)		(741)
Net carrying value at September 30, 2020	$	22	$	165	$	7	$	313	$	507

Schedule of Indefinite-Lived Intangible Assets

At September 30, 2020 and December 31, 2019, the Company's intangible assets consist of the following:

		September 30, 2020						December 31, 2019
	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	$	990	$	(257)	$	733	$	988	$	(123)	$	865
Customer contract	10 years	8		(6)		2		8		(6)		2
Patents	10 to 17 years	1		(1)		—		1		(1)		—
Technology rights	10 to 30 years	135		(47)		88		133		(37)		96
Packaged kits know-how	10 years	54		(11)		43		54		(7)		47
Catalogs	10 years	47		(9)		38		47		(6)		41
Licensing agreements	3 to 5 years	64		(31)		33		63		(18)		45
Land use rights	28 to 46 years	48		(4)		44		47		(3)		44
		1,347		(366)		981		1,341		(201)		1,140
Indefinite-lived intangible assets:
Trade names and trademarks						233						282
Total						$	1,214					$	1,422

Schedule of Finite-Lived Intangible Assets

At September 30, 2020 and December 31, 2019, the Company's intangible assets consist of the following:

		September 30, 2020						December 31, 2019
	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	$	990	$	(257)	$	733	$	988	$	(123)	$	865
Customer contract	10 years	8		(6)		2		8		(6)		2
Patents	10 to 17 years	1		(1)		—		1		(1)		—
Technology rights	10 to 30 years	135		(47)		88		133		(37)		96
Packaged kits know-how	10 years	54		(11)		43		54		(7)		47
Catalogs	10 years	47		(9)		38		47		(6)		41
Licensing agreements	3 to 5 years	64		(31)		33		63		(18)		45
Land use rights	28 to 46 years	48		(4)		44		47		(3)		44
		1,347		(366)		981		1,341		(201)		1,140
Indefinite-lived intangible assets:
Trade names and trademarks						233						282
Total						$	1,214					$	1,422

Finite-lived Intangible Assets Amortization Expense

The amortization expense associated with definite-lived intangible assets is as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Amortization expense	$	32	$	33	$	98	$	101

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	$	32	$	129	$	124	$	121	$	114	$	461	$	981