Segment Information (Tables)

9 Months Ended

Sep. 30, 2021

Segment results are as follows:


	Reportable Segments
	Motorparts		Performance Solutions		Clean Air		Powertrain		Total		Reclass & Elims		Total
For the Three Months Ended September 30, 2021
Revenues from external customers	$	769	$	686	$	1,936	$	941	$	4,332	$	—	$	4,332
Intersegment revenues	$	8	$	23	$	4	$	52	$	87	$	(87)	$	—
Equity in earnings of nonconsolidated affiliates, net of tax	$	2	$	1	$	—	$	7	$	10	$	—	$	10
For the Three Months Ended September 30, 2020
Revenues from external customers	$	730	$	679	$	1,919	$	928	$	4,256	$	—	$	4,256
Intersegment revenues	$	8	$	28	$	5	$	37	$	78	$	(78)	$	—
Equity in earnings of nonconsolidated affiliates, net of tax	$	2	$	—	$	—	$	7	$	9	$	—	$	9
For the Nine Months Ended September 30, 2021
Revenues from external customers	$	2,282	$	2,188	$	6,084	$	3,092	$	13,646	$	—	$	13,646
Intersegment revenues	$	27	$	72	$	14	$	146	$	259	$	(259)	$	—
Equity in earnings of nonconsolidated affiliates, net of tax	$	9	$	2	$	—	$	36	$	47	$	—	$	47
For the Nine Months Ended September 30, 2020
Revenues from external customers	$	1,995	$	1,726	$	4,604	$	2,404	$	10,729	$	—	$	10,729
Intersegment revenues	$	23	$	78	$	14	$	96	$	211	$	(211)	$	—
Equity in earnings of nonconsolidated affiliates, net of tax	$	5	$	1	$	—	$	20	$	26	$	—	$	26

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,
	2021		2020		2021		2020
EBITDA including noncontrolling interests by segment:
Motorparts	$	111	$	138	$	280	$	46
Performance Solutions	42		46		117		(691)
Clean Air	138		149		430		265
Powertrain	71		88		280		46
Total reportable segments	362		421		1,107		(334)
Corporate	(90)		(34)		(204)		(169)
Depreciation and amortization	(147)		(151)		(447)		(481)
Earnings (loss) before interest expense, income taxes, and noncontrolling interests	125		236		456		(984)
Interest expense	(66)		(68)		(205)		(209)
Income tax (expense) benefit	(34)		(648)		(122)		(453)
Net income (loss)	$	25	$	(480)	$	129	$	(1,646)

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 September 30, 2021
OE - Substrate	$	—	$	—	$	1,039	$	—	$	1,039
OE - Value add	—		668		897		941		2,506
Aftermarket	769		18		—		—		787
Total	$	769	$	686	$	1,936	$	941	$	4,332
Three Months Ended September 30, 2020
OE - Substrate	$	—	$	—	$	961	$	—	$	961
OE - Value add	—		665		958		928		2,551
Aftermarket	730		14		—		—		744
Total	$	730	$	679	$	1,919	$	928	$	4,256
Nine Months Ended September 30, 2021
OE - Substrate	$	—	$	—	$	3,208	$	—	$	3,208
OE - Value add	—		2,133		2,876		3,092		8,101
Aftermarket	2,282		55		—		—		2,337
Total	$	2,282	$	2,188	$	6,084	$	3,092	$	13,646
Nine Months Ended September 30, 2020
OE - Substrate	$	—	$	—	$	2,284	$	—	$	2,284
OE - Value add	—		1,687		2,320		2,404		6,411
Aftermarket	1,995		39		—		—		2,034
Total	$	1,995	$	1,726	$	4,604	$	2,404	$	10,729


	Reportable Segments
By Geography	Motorparts		Performance Solutions		Clean Air		Powertrain		Total
Three Months Ended September 30, 2021
North America	$	475	$	218	$	762	$	300	$	1,755
Europe, Middle East, Africa and South America	237		286		503		464		1,490
Asia Pacific	57		182		671		177		1,087
Total	$	769	$	686	$	1,936	$	941	$	4,332
Three Months Ended September 30, 2020
North America	$	475	$	222	$	798	$	307	$	1,802
Europe, Middle East, Africa and South America	206		282		532		443		1,463
Asia Pacific	49		175		589		178		991
Total	$	730	$	679	$	1,919	$	928	$	4,256
Nine Months Ended September 30, 2021
North America	$	1,430	$	681	$	2,425	$	944	$	5,480
Europe, Middle East, Africa and South America	687		965		1,824		1,575		5,051
Asia Pacific	165		542		1,835		573		3,115
Total	$	2,282	$	2,188	$	6,084	$	3,092	$	13,646
Nine Months Ended September 30, 2020
North America	$	1,340	$	541	$	1,837	$	779	$	4,497
Europe, Middle East, Africa and South America	538		771		1,345		1,167		3,821
Asia Pacific	117		414		1,422		458		2,411
Total	$	1,995	$	1,726	$	4,604	$	2,404	$	10,729