Segment and Geographic Area Information (Tables)

12 Months Ended

Dec. 31, 2021

Segment results are as follows:


	Reportable Segments
	Motorparts		Performance Solutions		Clean Air		Powertrain		Total		Reclass & Elims		Total
Year Ended December 31, 2021
Revenues from external customers	$	2,991	$	2,908	$	8,135	$	4,001	$	18,035	$	—	$	18,035
Intersegment revenues	$	44	$	92	$	19	$	193	$	348	$	(348)	$	—
Equity in earnings of nonconsolidated affiliates, net of tax	$	12	$	1	$	—	$	44	$	57	$	—	$	57
Year Ended December 31, 2020
Revenues from external customers	$	2,725	$	2,502	$	6,721	$	3,431	$	15,379	$	—	$	15,379
Intersegment revenues	$	31	$	105	$	21	$	141	$	298	$	(298)	$	—
Equity in earnings of nonconsolidated affiliates, net of tax	$	9	$	1	$	—	$	37	$	47	$	—	$	47
Year Ended December 31, 2019
Revenues from external customers	$	3,167	$	3,100	$	7,121	$	4,062	$	17,450	$	—	$	17,450
Intersegment revenues	$	40	$	158	$	—	$	160	$	358	$	(358)	$	—
Equity in earnings of nonconsolidated affiliates, net of tax	$	7	$	4	$	—	$	32	$	43	$	—	$	43

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
	2021		2020		2019
EBITDA including noncontrolling interests by Segments:
Motorparts	$	375	$	155	$	184
Performance Solutions	119		(634)		114
Clean Air	584		440		582
Powertrain	346		169		257
Total reportable segments	1,424		130		1,137
Corporate	(275)		(215)		(343)

Depreciation and amortization	(593)		(639)		(673)
Earnings (loss) before interest expense, income taxes, and noncontrolling interests	556		(724)		121
Interest expense	(274)		(277)		(322)
Income tax (expense) benefit	(182)		(459)		(19)
Net income (loss)	$	100	$	(1,460)	$	(220)

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


	Year Ended December 31
	2021		2020		2019
Cash payments for property, plant and equipment:
Motorparts	$	39	$	23	$	61
Performance Solutions	84		89		199
Clean Air	129		109		208
Powertrain	128		159		250
Other unallocated assets	7		14		26
Total	$	387	$	394	$	744

Revenue Percent by Major Customers

The following customers each 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	2021		2020		2019
General Motors Company	11	%	11	%	11	%
Ford Motor Company	10	%	10	%	10	%

Geographic Information Table


	Revenues from external customers (b)						Long-lived assets (c)
	Year Ended December 31						December 31
	2021		2020		2019		2021		2020
United States	$	6,159	$	5,151	$	6,203	$	954	$	1,061
China	3,219		2,817		2,377		738		713
Germany	2,202		1,793		2,227		483		532
Mexico	1,014		900		959		243		247
Poland	988		822		925		313		335
India	617		414		475		165		160
Belgium	501		437		236		47		54
United Kingdom	305		361		568		126		114
Other Foreign (a)	3,030		2,684		3,480		911		956

Consolidated	$	18,035	$	15,379	$	17,450	$	3,980	$	4,172

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

(b)Revenues are attributed to countries based on the origin of sales.

(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. In the following table, revenue is disaggregated accordingly:


	Reportable Segments
By Customer Type	Motorparts		Performance Solutions		Clean Air		Powertrain		Total
Year Ended December 31, 2021
OE - Substrate	$	—	$	—	$	4,291	$	—	$	4,291
OE - Value add	—		2,832		3,844		4,001		10,677
Aftermarket	2,991		76		—		—		3,067
Total	$	2,991	$	2,908	$	8,135	$	4,001	$	18,035
Year Ended December 31, 2020
OE - Substrate	$	—	$	—	$	3,355	$	—	$	3,355
OE - Value add	—		2,446		3,366		3,431		9,243
Aftermarket	2,725		56		—		—		2,781
Total	$	2,725	$	2,502	$	6,721	$	3,431	$	15,379
Year Ended December 31, 2019
OE - Substrate	$	—	$	—	$	3,027	$	—	$	3,027
OE - Value add	—		3,047		4,094		4,062		11,203
Aftermarket	3,167		53		—		—		3,220
Total	$	3,167	$	3,100	$	7,121	$	4,062	$	17,450


	Reportable Segments
By Geography	Motorparts		Performance Solutions		Clean Air		Powertrain		Total
Year Ended December 31, 2021
North America	$	1,868	$	893	$	3,210	$	1,226	$	7,197
Europe, Middle East, Africa and South America	900		1,254		2,383		2,020		6,557
Asia Pacific	223		761		2,542		755		4,281
Total	$	2,991	$	2,908	$	8,135	$	4,001	$	18,035
Year Ended December 31, 2020
North America	$	1,798	$	768	$	2,639	$	1,078	$	6,283
Europe, Middle East, Africa and South America	749		1,109		1,976		1,684		5,518
Asia Pacific	178		625		2,106		669		3,578
Total	$	2,725	$	2,502	$	6,721	$	3,431	$	15,379
Year Ended December 31, 2019
North America	$	2,018	$	1,008	$	3,031	$	1,368	$	7,425
Europe, Middle East, Africa and South America	932		1,421		2,388		2,023		6,764
Asia Pacific	217		671		1,702		671		3,261
Total	$	3,167	$	3,100	$	7,121	$	4,062	$	17,450