Segment and Geographic Area Information (Tables)

12 Months Ended

Dec. 31, 2020

Segment results for the year ended December 31, 2020, 2019, and 2018 are as follows:


	Reportable Segments
	Clean Air		Powertrain		Ride Performance		Motorparts		Total Reportable Segments		Reclass & Elims		Total
For the Year Ended December 31, 2020
Revenues from external customers	$	6,721	$	3,726	$	2,207	$	2,725	$	15,379	$	—	$	15,379
Intersegment revenues	$	21	$	141	$	105	$	31	$	298	$	(298)	$	—
Equity in earnings of nonconsolidated affiliates, net of tax	$	—	$	37	$	1	$	9	$	47	$	—	$	47

For the Year Ended December 31, 2019
Revenues from external customers	$	7,121	$	4,408	$	2,754	$	3,167	$	17,450	$	—	$	17,450
Intersegment revenues	$	—	$	160	$	158	$	40	$	358	$	(358)	$	—
Equity in earnings of nonconsolidated affiliates, net of tax	$	—	$	32	$	4	$	7	$	43	$	—	$	43

For the Year Ended December 31, 2018
Revenues from external customers	$	6,707	$	1,112	$	2,164	$	1,780	$	11,763	$	—	$	11,763
Intersegment revenues	$	—	$	40	$	64	$	10	$	114	$	(114)	$	—
Equity in earnings of nonconsolidated affiliates, net of tax	$	—	$	14	$	—	$	4	$	18	$	—	$	18

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


	Year Ended December 31
	2020		2019		2018
EBITDA including noncontrolling interests by Segments:
Clean Air	$	440	$	582	$	599
Powertrain	130		363		93
Ride Performance	(595)		8		69
Motorparts	155		184		161
Total Reportable Segments	130		1,137		922
Corporate	(215)		(343)		(255)

Depreciation and amortization	(639)		(673)		(345)
Earnings (loss) before interest expense, income taxes, and noncontrolling interests	(724)		121		322
Interest expense	(277)		(322)		(148)
Income tax (expense) benefit	(459)		(19)		(63)
Net income (loss)	$	(1,460)	$	(220)	$	111

Revenue Percent by Major Customers

The following customers accounted for 10% or more of the Company's net sales in the last three years. The net sales to both customers were across all segments.


Customer	2020		2019		2018
General Motors Company	11	%	11	%	12	%
Ford Motor Company	10	%	10	%	12	%

Geographic Information Table


	Revenues from external customers (b)						Long-lived assets (c)
	Year Ended December 31						December 31
	2020		2019		2018		2020		2019
United States	$	5,151	$	6,203	$	4,488	$	1,061	$	1,363
China	2,817		2,377		1,553		713		768
Germany	1,793		2,227		1,212		532		539
Poland	822		925		731		335		331
United Kingdom	361		568		499		114		130
Mexico	900		959		543		247		277
India	414		475		316		160		182

Other Foreign (a)	3,121		3,716		2,421		1,010		1,097

Consolidated	$	15,379	$	17,450	$	11,763	$	4,172	$	4,687

(a)Revenues from external customers and long-lived assets for individual foreign countries other than China, Germany, Poland, United Kingdom, Mexico, and India are not individually material.

(b)Revenues are attributed to countries based on location of the shipper.

(c)Long-lived assets include all long-term assets except goodwill, intangibles, and deferred tax assets.

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. In the following table, revenue is disaggregated accordingly:


	Reportable Segments
By Customer Type	Clean Air		Powertrain		Ride Performance		Motorparts		Total

Year Ended December 31, 2020
OE - Substrate	$	3,355	$	—	$	—	$	—	$	3,355
OE - Value add	3,366		3,726		2,151		—		9,243
Aftermarket	—		—		56		2,725		2,781
Total	$	6,721	$	3,726	$	2,207	$	2,725	$	15,379
Year Ended December 31, 2019
OE - Substrate	$	3,027	$	—	$	—	$	—	$	3,027
OE - Value add	4,094		4,408		2,701		—		11,203
Aftermarket	—		—		53		3,167		3,220
Total	$	7,121	$	4,408	$	2,754	$	3,167	$	17,450
Year Ended December 31, 2018
OE - Substrate	$	2,500	$	—	$	—	$	—	$	2,500
OE - Value add	4,207		1,112		2,164		—		7,483
Aftermarket	—		—		—		1,780		1,780
Total	$	6,707	$	1,112	$	2,164	$	1,780	$	11,763


	Reportable Segments
By Geography	Clean Air		Powertrain		Ride Performance		Motorparts		Total

Year Ended December 31, 2020
North America	$	2,639	$	1,180	$	666	$	1,798	$	6,283
Europe, Middle East, Africa and South America	1,976		1,752		1,041		749		5,518
Asia Pacific	2,106		794		500		178		3,578
Total	$	6,721	$	3,726	$	2,207	$	2,725	$	15,379
Year Ended December 31, 2019
North America	$	3,031	$	1,503	$	873	$	2,018	$	7,425
Europe, Middle East, Africa and South America	2,388		2,106		1,338		932		6,764
Asia Pacific	1,702		799		543		217		3,261
Total	$	7,121	$	4,408	$	2,754	$	3,167	$	17,450
Year Ended December 31, 2018
North America	$	2,981	$	386	$	770	$	1,117	$	5,254
Europe, Middle East, Africa and South America	2,415		498		933		558		4,404
Asia Pacific	1,311		228		461		105		2,105
Total	$	6,707	$	1,112	$	2,164	$	1,780	$	11,763

The following table shows cash payments for property, plant and equipment by reportable segment:


	Year Ended December 31
	2020	2019	2018
Cash payments for property, plant and equipment
Clean Air	$109	$208	$197
Powertrain	169	265	58
Ride Performance	79	184	160
Motorparts	23	61	36
Other unallocated assets	14	26	56
Total	$394	$744	$507