Restructuring Charges, Net and Asset Impairments (Tables)

9 Months Ended

Sep. 30, 2021

Restructuring and Related Activities [Abstract]

Schedule of Restructuring

Restructuring charges, net and asset impairments by segment are as follows:

Three and Nine Months Ended September 30, 2021

	Three Months Ended September 30, 2021
	Motorparts		Performance Solutions		Clean Air		Powertrain		Corporate		Total
Severance and other charges, net	$	(1)	$	(5)	$	(2)	$	2	$	1	$	(5)
Other non-restructuring asset impairments	1		—		—		—		—		1
Total restructuring charges, net and asset impairments	$	—	$	(5)	$	(2)	$	2	$	1	$	(4)

	Nine Months Ended September 30, 2021
	Motorparts		Performance Solutions		Clean Air		Powertrain		Corporate		Total
Severance and other charges, net	$	6	$	7	$	9	$	20	$	2	$	44
Asset impairments related to restructuring actions	1		—		—		—		—		1
Other non-restructuring asset impairments	1		—		—		—		2		3
Total asset impairment charges	2		—		—		—		2		4
Total restructuring charges, net and asset impairments	$	8	$	7	$	9	$	20	$	4	$	48

Three and Nine Months Ended September 30, 2020

	Three Months Ended September 30, 2020
	Motorparts		Performance Solutions		Clean Air		Powertrain		Corporate		Total
Severance and other charges, net	$	—	$	—	$	1	$	13	$	—	$	14
Asset impairments related to restructuring actions	1		—		—		—		—		1
Impairment of assets held for sale	2		—		—		—		—		2
Total asset impairment charges	3		—		—		—		—		3
Total restructuring charges, net and asset impairments	$	3	$	—	$	1	$	13	$	—	$	17

	Nine Months Ended September 30, 2020
	Motorparts		Performance Solutions		Clean Air		Powertrain		Corporate		Total
Severance and other charges, net	$	17	$	24	$	23	$	50	$	5	$	119
Asset impairments related to restructuring actions	26		—		—		3		—		29
Other non-restructuring asset impairments	—		455		—		—		17		472
Impairment of assets held for sale	1		—		—		1		—		2
Total asset impairment charges	27		455		—		4		17		503
Total restructuring charges, net and asset impairments	$	44	$	479	$	23	$	54	$	22	$	622

The following table provides a summary of the Company’s restructuring liabilities and related activity for each type of exit costs:

	Nine Months Ended September 30, 2021						Nine Months Ended September 30, 2020
	Employee Costs		Facility Closure and Other Costs		Total		Employee Costs		Facility Closure and Other Costs		Total
Balance at beginning of period	$	99	$	1	$	100	$	97	$	4	$	101
Provisions	31		3		34		10		5		15
Revisions to estimates	(9)		—		(9)		(2)		—		(2)
Payments	(21)		(4)		(25)		(23)		(7)		(30)
Foreign currency	(1)		—		(1)		(1)		—		(1)
Balance at March 31	99		—		99		81		2		83
Provisions	30		2		32		90		6		96
Revisions to estimates	(8)		—		(8)		(4)		—		(4)
Payments	(22)		(2)		(24)		(31)		(4)		(35)
Balance at June 30	99		—		99		136		4		140
Provisions	2		3		5		16		3		19
Revisions to estimates	(10)		—		(10)		(4)		(1)		(5)
Payments	(13)		(3)		(16)		(24)		(4)		(28)
Foreign currency	(1)		—		(1)		1		—		1
Balance at end of period	$	77	$	—	$	77	$	125	$	2	$	127