Segment Information (Tables)

6 Months Ended

Jun. 30, 2021

Segment results for the three and six months ended June 30, 2021 and 2020 are as follows:


	Reportable Segments
	Motorparts		Performance Solutions		Clean Air		Powertrain		Total		Reclass & Elims		Total
For the Three Months Ended June 30, 2021
Revenues from external customers	$	794	$	715	$	2,024	$	1,050	$	4,583	$	—	$	4,583
Intersegment revenues	$	10	$	23	$	4	$	47	$	84	$	(84)	$	—
Equity in earnings of nonconsolidated affiliates, net of tax	$	4	$	—	$	—	$	11	$	15	$	—	$	15
For the Three Months Ended June 30, 2020
Revenues from external customers	$	559	$	378	$	1,140	$	560	$	2,637	$	—	$	2,637
Intersegment revenues	$	6	$	21	$	3	$	21	$	51	$	(51)	$	—
Equity in earnings of nonconsolidated affiliates, net of tax	$	1	$	1	$	—	$	2	$	4	$	—	$	4
For the Six Months Ended June 30, 2021
Revenues from external customers	$	1,513	$	1,502	$	4,148	$	2,151	$	9,314	$	—	$	9,314
Intersegment revenues	$	19	$	49	$	10	$	94	$	172	$	(172)	$	—
Equity in earnings of nonconsolidated affiliates, net of tax	$	7	$	1	$	—	$	29	$	37	$	—	$	37
For the Six Months Ended June 30, 2020
Revenues from external customers	$	1,265	$	1,047	$	2,685	$	1,476	$	6,473	$	—	$	6,473
Intersegment revenues	$	15	$	50	$	9	$	59	$	133	$	(133)	$	—
Equity in earnings of nonconsolidated affiliates, net of tax	$	3	$	1	$	—	$	13	$	17	$	—	$	17

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 June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
EBITDA including noncontrolling interests by segment:
Motorparts	$	67	$	(52)	$	169	$	(92)
Performance Solutions	32		(63)		75		(737)
Clean Air	143		17		292		116
Powertrain	94		(69)		209		(42)
Total reportable segments	336		(167)		745		(755)
Corporate	(64)		(49)		(114)		(135)
Depreciation and amortization	(145)		(159)		(300)		(330)
Earnings (loss) before interest expense, income taxes, and noncontrolling interests	127		(375)		331		(1,220)
Interest expense	(69)		(66)		(139)		(141)
Income tax (expense) benefit	(41)		101		(88)		195
Net income (loss)	$	17	$	(340)	$	104	$	(1,166)

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. In the following tables, revenue is disaggregated accordingly:


	Reportable Segments
By Customer Type	Motorparts		Performance Solutions		Clean Air		Powertrain		Total
Three Months Ended June 30, 2021
OE - Substrate	$	—	$	—	$	1,081	$	—	$	1,081
OE - Value add	—		697		943		1,050		2,690
Aftermarket	794		18		—		—		812
Total	$	794	$	715	$	2,024	$	1,050	$	4,583
Three Months Ended June 30, 2020
OE - Substrate	$	—	$	—	$	623	$	—	$	623
OE - Value add	—		368		517		560		1,445
Aftermarket	559		10		—		—		569
Total	$	559	$	378	$	1,140	$	560	$	2,637
Six Months Ended June 30, 2021
OE - Substrate	$	—	$	—	$	2,169	$	—	$	2,169
OE - Value add	—		1,465		1,979		2,151		5,595
Aftermarket	1,513		37		—		—		1,550
Total	$	1,513	$	1,502	$	4,148	$	2,151	$	9,314
Six Months Ended June 30, 2020
OE - Substrate	$	—	$	—	$	1,323	$	—	$	1,323
OE - Value add	—		1,022		1,362		1,476		3,860
Aftermarket	1,265		25		—		—		1,290
Total	$	1,265	$	1,047	$	2,685	$	1,476	$	6,473


	Reportable Segments
By Geography	Motorparts		Performance Solutions		Clean Air		Powertrain		Total
Three Months Ended June 30, 2021
North America	$	501	$	223	$	812	$	316	$	1,852
Europe, Middle East, Africa and South America	238		324		639		548		1,749
Asia Pacific	55		168		573		186		982
Total	$	794	$	715	$	2,024	$	1,050	$	4,583
Three Months Ended June 30, 2020
North America	$	389	$	91	$	335	$	158	$	973
Europe, Middle East, Africa and South America	135		170		248		254		807
Asia Pacific	35		117		557		148		857
Total	$	559	$	378	$	1,140	$	560	$	2,637
Six Months Ended June 30, 2021
North America	$	955	$	463	$	1,663	$	644	$	3,725
Europe, Middle East, Africa and South America	450		679		1,321		1,111		3,561
Asia Pacific	108		360		1,164		396		2,028
Total	$	1,513	$	1,502	$	4,148	$	2,151	$	9,314
Six Months Ended June 30, 2020
North America	$	865	$	319	$	1,039	$	472	$	2,695
Europe, Middle East, Africa and South America	332		489		813		724		2,358
Asia Pacific	68		239		833		280		1,420
Total	$	1,265	$	1,047	$	2,685	$	1,476	$	6,473