XML 66 R44.htm IDEA: XBRL DOCUMENT v3.25.1
Cost Reduction and Manufacturing Capacity Rationalization (Tables)
12 Months Ended
Dec. 31, 2024
Restructuring and Related Activities [Abstract]  
Summary of Changes in Accrued Restructuring Balances
The changes in accrued restructuring balances are as follows:
Vehicle SolutionsElectrical SystemsAftermarket & AccessoriesCorporate/OtherTotal
December 31, 2023$128 $— $— $983 $1,111 
New charges5,936 3,745 939 164 10,784 
Payments and other adjustments(6,036)(3,745)(939)(787)(11,507)
December 31, 2024$28 $— $— $360 $388 
Vehicle SolutionsElectrical SystemsAftermarket & AccessoriesCorporate/OtherTotal
December 31, 2022$(5)$— $— $— $(5)
New charges809 — 983 1,800 
Payments and other adjustments(676)(8)— — (684)
December 31, 2023$128 $— $— $983 $1,111