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RESTRUCTURING CHARGES AND ASSET IMPAIRMENTS (Tables)
6 Months Ended
Jun. 30, 2016
Restructuring and Related Activities [Abstract]  
Net Restructuring Costs By Type Of Exit Cost
 
 
Three Months Ended June 30,
 
 
2016
 
 
Powertrain
 
Motorparts
 
Corporate
 
Total
Severance and other charges, net
 
$
(2
)
 
$
(4
)
 
$

 
$
(6
)
Asset impairments related to restructuring activities
 

 

 

 

Total restructuring charges
 
(2
)
 
(4
)
 

 
(6
)
 
 
 
 
 
 
 
 
 
Other asset impairments
 

 

 

 

Total restructuring charges and asset impairments
 
$
(2
)
 
$
(4
)
 
$

 
$
(6
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2015
 
 
Powertrain
 
Motorparts
 
Corporate
 
Total
Severance and other charges, net
 
$
(2
)
 
$
(25
)
 
$

 
$
(27
)
Asset impairments related to restructuring activities
 

 
(1
)
 

 
(1
)
Total restructuring charges
 
(2
)
 
(26
)
 

 
(28
)
 
 
 
 
 
 
 
 
 
Other asset impairments
 
(2
)
 

 

 
(2
)
Total restructuring charges and asset impairments
 
$
(4
)
 
$
(26
)
 
$

 
$
(30
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30,
 
 
2016
 
 
Powertrain
 
Motorparts
 
Corporate
 
Total
Severance and other charges, net
 
$
(14
)
 
$
(7
)
 
$

 
$
(21
)
Asset impairments related to restructuring activities
 

 

 

 

Total restructuring charges
 
(14
)
 
(7
)
 

 
(21
)
 
 
 
 
 
 
 
 
 
Impairment of assets held for sale
 

 
(3
)
 

 
(3
)
Total restructuring charges and asset impairments
 
$
(14
)
 
$
(10
)
 
$

 
$
(24
)
 
 
 
 
 
 
 
 
 
 
 
2015
 
 
Powertrain
 
Motorparts
 
Corporate
 
Total
Severance and other charges, net
 
$
(8
)
 
$
(31
)
 
$

 
$
(39
)
Asset impairments related to restructuring activities
 

 
(1
)
 

 
(1
)
Total restructuring charges
 
(8
)
 
(32
)
 

 
(40
)
 
 
 
 
 
 
 
 
 
Other asset impairments
 
(2
)
 
(1
)
 

 
(3
)
Total restructuring charges and asset impairments
 
$
(10
)
 
$
(33
)
 
$

 
$
(43
)
 
 
 
 
 
 
 
 
 
Summary of Company's Restructuring Liabilities by Reporting Segment
The following table provides a quarterly summary of the Company’s restructuring liabilities and related activity as of and for the six months ended June 30, 2016 and 2015 by reporting segment:

 
Powertrain

Motorparts

Total
Reporting
Segment

Corporate

Total
Company
Balance at December 31, 2015
 
$
33

 
$
47


$
80


$


$
80

Provisions
 
12

 
3


15




15

Payments
 
(5
)
 
(6
)

(11
)



(11
)
Foreign Currency
 
1

 
1

 
2

 

 
2

Balance at March 31, 2016
 
41

 
45


86




86

Provisions
 
2

 
4

 
6

 

 
6

Payments
 
(7
)
 
(6
)
 
(13
)
 

 
(13
)
Foreign Currency
 
(1
)
 
(1
)
 
(2
)
 

 
(2
)
Balance at June 30, 2016
 
$
35

 
$
42

 
$
77

 
$

 
$
77



 
 
Powertrain
 
Motorparts
 
Total
Reporting
Segment
 
Corporate
 
Total
Company
Balance at December 31, 2014
 
$
36

 
$
16

 
$
52

 
$
1

 
$
53

Provisions
 
6

 
6

 
12

 

 
12

Payments
 
(10
)
 
(5
)
 
(15
)
 
(1
)
 
(16
)
Acquisitions
 
2

 

 
2

 

 
2

Foreign Currency
 
(3
)
 
(1
)
 
(4
)
 

 
(4
)
Balance at March 31, 2015
 
31

 
16

 
47

 

 
47

Provisions
 
6

 
25

 
31

 

 
31

Reversals
 
(4
)
 

 
(4
)
 

 
(4
)
Payments
 
(16
)
 
(6
)
 
(22
)
 

 
(22
)
Balance at June 30, 2015
 
$
17

 
$
35

 
$
52

 
$

 
$
52

Summary of Company's Restructuring Liabilities and Related Activity for Each Type of Exit Cost
The following table provides a quarterly summary of the Company’s restructuring liabilities and related activity for each type of exit cost as of and for the three and six months ended June 30, 2016 and 2015. As the table indicates, facility closure costs are typically paid within the quarter of incurrence.

 
Employee
Costs

Facility Closure and Other
Costs

Total
Balance at December 31, 2015
 
$
79


$
1


$
80

Provisions
 
13


2


15

Payments
 
(9
)
 
(2
)
 
(11
)
Foreign Currency
 
2

 

 
2

Balance at March 31, 2016
 
85


1


86

Provisions
 
5


1


6

Payments
 
(12
)

(1
)

(13
)
       Foreign Currency
 
(2
)
 

 
(2
)
Balance at June 30, 2016
 
$
76


$
1


$
77



 
 
Employee
Costs
 
Facility Closure and Other
Costs
 
Total
Balance at December 31, 2014
 
$
51

 
$
2

 
$
53

Provisions
 
10

 
2

 
12

Payments
 
(13
)
 
(3
)
 
(16
)
Acquisitions
 
2

 

 
2

Foreign Currency
 
(4
)
 

 
(4
)
Balance at March 31, 2015
 
46

 
1

 
47

Provisions
 
29

 
2

 
31

Reversals
 
(4
)
 

 
(4
)
Payments
 
(20
)
 
(2
)
 
(22
)
Balance at June 30, 2015
 
$
51

 
$
1

 
$
52