XML 66 R48.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring Charges, Net and Asset Impairments - Incurred Costs (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Restructuring Cost and Reserve [Line Items]        
Severance and other charges, net $ 14 $ 25 $ 119 $ 88
Asset impairments related to restructuring actions 1   29  
Other non-restructuring asset impairments     472 2
Impairment of assets held for sale 2 8 2 8
Total asset impairment charges 3   503  
Total restructuring charges, net and asset impairments 17 33 622 98
Motorparts        
Restructuring Cost and Reserve [Line Items]        
Asset impairments related to restructuring actions     25  
Total asset impairment charges     16  
Total Reportable Segments | Clean Air        
Restructuring Cost and Reserve [Line Items]        
Severance and other charges, net 1 6 23 25
Asset impairments related to restructuring actions 0   0  
Other non-restructuring asset impairments     0 1
Impairment of assets held for sale 0 0 0 0
Total asset impairment charges 0   0  
Total restructuring charges, net and asset impairments 1 6 23 26
Total Reportable Segments | Powertrain        
Restructuring Cost and Reserve [Line Items]        
Severance and other charges, net 13 11 50 29
Asset impairments related to restructuring actions 0   3  
Other non-restructuring asset impairments     0 0
Impairment of assets held for sale 0 0 1 0
Total asset impairment charges 0   4  
Total restructuring charges, net and asset impairments 13 11 54 29
Total Reportable Segments | Ride Performance        
Restructuring Cost and Reserve [Line Items]        
Severance and other charges, net 0 5 24 20
Asset impairments related to restructuring actions 0   0  
Other non-restructuring asset impairments     455 0
Impairment of assets held for sale 0 0 0 0
Total asset impairment charges 0   455  
Total restructuring charges, net and asset impairments 0 5 479 20
Total Reportable Segments | Motorparts        
Restructuring Cost and Reserve [Line Items]        
Severance and other charges, net 0 2 17 12
Asset impairments related to restructuring actions 1   26  
Other non-restructuring asset impairments     0 1
Impairment of assets held for sale 2 8 1 8
Total asset impairment charges 3   27  
Total restructuring charges, net and asset impairments 3 10 44 21
Corporate        
Restructuring Cost and Reserve [Line Items]        
Severance and other charges, net 0 1 5 2
Asset impairments related to restructuring actions 0   0  
Other non-restructuring asset impairments     17 0
Impairment of assets held for sale 0 0 0 0
Total asset impairment charges 0   17  
Total restructuring charges, net and asset impairments $ 0 $ 1 $ 22 $ 2