Segment Information (Tables)

9 Months Ended

Sep. 30, 2020

Segment results for the three and nine months ended September 30, 2020 and 2019 are as follows:




	Reportable Segments
	Clean Air		Powertrain		Ride Performance		Motorparts		Total		Reclass & Elims		Total
For the Three Months Ended September 30, 2020
Revenues from external customers	$	1,919	$	1,007	$	600	$	730	$	4,256	$	—	$	4,256
Intersegment revenues	$	5	$	37	$	28	$	8	$	78	$	(78)	$	—
Equity in earnings of nonconsolidated affiliates, net of tax	$	—	$	7	$	—	$	2	$	9	$	—	$	9
For the Three Months Ended September 30, 2019
Revenues from external customers	$	1,772	$	1,082	$	671	$	794	$	4,319	$	—	$	4,319
Intersegment revenues	$	—	$	38	$	42	$	9	$	89	$	(89)	$	—
Equity in earnings of nonconsolidated affiliates, net of tax	$	—	$	(1)	$	1	$	1	$	1	$	—	$	1
For the Nine Months Ended September 30, 2020
Revenues from external customers	$	4,604	$	2,606	$	1,524	$	1,995	$	10,729	$	—	$	10,729
Intersegment revenues	$	14	$	96	$	78	$	23	$	211	$	(211)	$	—
Equity in earnings of nonconsolidated affiliates, net of tax	$	—	$	20	$	1	$	5	$	26	$	—	$	26
For the Nine Months Ended September 30, 2019
Revenues from external customers	$	5,378	$	3,390	$	2,113	$	2,426	$	13,307	$	—	$	13,307
Intersegment revenues	$	—	$	124	$	126	$	31	$	281	$	(281)	$	—
Equity in earnings of nonconsolidated affiliates, net of tax	$	—	$	26	$	3	$	5	$	34	$	—	$	34

Segment EBITDA including noncontrolling interests and the reconciliation to earnings (loss) before interest expense, income taxes, and noncontrolling interests are as follows:


	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
EBITDA including noncontrolling interests by segment:
Clean Air	$	149	$	169	$	265	$	452
Powertrain	111		90		(21)		303
Ride Performance	23		20		(624)		1
Motorparts	138		113		46		268
Total reportable segments	421		392		(334)		1,024
Corporate	(34)		(79)		(169)		(256)
Depreciation and amortization	(151)		(165)		(481)		(503)
Earnings (loss) before interest expense, income taxes, and noncontrolling interests	236		148		(984)		265
Interest expense	(68)		(79)		(209)		(242)
Income tax (expense) benefit	(648)		9		(453)		(5)
Net income (loss)	$	(480)	$	78	$	(1,646)	$	18

Disaggregation of Revenue

Revenue from contracts with customers is disaggregated by customer type and geography, as it depicts the nature and amount of the Company’s revenue that is aligned with the Company's key growth strategies. Certain amounts in the prior period for the Ride Performance segment have been reclassified from OE - Value add to Aftermarket to conform with the current year presentation. This reclassification affected the three and nine months ended September 30, 2019 and has no effect on the previously reported totals. In the following tables, revenue is disaggregated accordingly:


	Reportable Segments
By Customer Type	Clean Air		Powertrain		Ride Performance		Motorparts		Total
Three Months Ended September 30, 2020
OE - Substrate	$	961	$	—	$	—	$	—	$	961
OE - Value add	958		1,007		586		—		2,551
Aftermarket	—		—		14		730		744
Total	$	1,919	$	1,007	$	600	$	730	$	4,256
Three Months Ended September 30, 2019
OE - Substrate	$	775	$	—	$	—	$	—	$	775
OE - Value add	997		1,082		658		—		2,737
Aftermarket	—		—		13		794		807
Total	$	1,772	$	1,082	$	671	$	794	$	4,319
Nine Months Ended September 30, 2020
OE - Substrate	$	2,284	$	—	$	—	$	—	$	2,284
OE - Value add	2,320		2,606		1,485		—		6,411
Aftermarket	—		—		39		1,995		2,034
Total	$	4,604	$	2,606	$	1,524	$	1,995	$	10,729
Nine Months Ended September 30, 2019
OE - Substrate	$	2,258	$	—	$	—	$	—	$	2,258
OE - Value add	3,120		3,390		2,072		—		8,582
Aftermarket	—		—		41		2,426		2,467
Total	$	5,378	$	3,390	$	2,113	$	2,426	$	13,307


	Reportable Segments
By Geography	Clean Air		Powertrain		Ride Performance		Motorparts		Total
Three Months Ended September 30, 2020
North America	$	798	$	337	$	192	$	475	$	1,802
Europe, Middle East and Africa	532		459		266		206		1,463
Rest of world	589		211		142		49		991
Total	$	1,919	$	1,007	$	600	$	730	$	4,256
Three Months Ended September 30, 2019
North America	$	759	$	386	$	225	$	513	$	1,883
Europe, Middle East and Africa	581		502		311		229		1,623
Rest of world	432		194		135		52		813
Total	$	1,772	$	1,082	$	671	$	794	$	4,319
Nine Months Ended September 30, 2020
North America	$	1,837	$	849	$	471	$	1,340	$	4,497
Europe, Middle East and Africa	1,345		1,214		724		538		3,821
Rest of world	1,422		543		329		117		2,411
Total	$	4,604	$	2,606	$	1,524	$	1,995	$	10,729
Nine Months Ended September 30, 2019
North America	$	2,352	$	1,189	$	685	$	1,556	$	5,782
Europe, Middle East and Africa	1,831		1,617		1,038		707		5,193
Rest of world	1,195		584		390		163		2,332
Total	$	5,378	$	3,390	$	2,113	$	2,426	$	13,307