XML 25 R10.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition and Contracts with Customers
6 Months Ended
Jun. 30, 2020
Revenue From Contract With Customer [Abstract]  
Revenue Recognition and Contracts with Customers

Note 3. Revenue Recognition and Contracts with Customers

 

Disaggregated Revenue

Net sales by region (determined based on country of shipment) and channel are as follows:

 

 

 

Three months ended June 30, 2020

 

 

 

OEM

 

 

Aftermarket

 

 

Other

 

 

Total

 

United States

 

$

33

 

 

$

32

 

 

$

1

 

 

$

66

 

Europe

 

 

160

 

 

 

22

 

 

 

6

 

 

 

188

 

Asia

 

 

202

 

 

 

11

 

 

 

5

 

 

 

218

 

Other International

 

 

 

 

 

5

 

 

 

 

 

 

5

 

 

 

$

395

 

 

$

70

 

 

$

12

 

 

$

477

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended June 30, 2020

 

 

 

OEM

 

 

Aftermarket

 

 

Other

 

 

Total

 

United States

 

$

125

 

 

$

72

 

 

$

1

 

 

$

198

 

Europe

 

 

554

 

 

 

52

 

 

 

15

 

 

 

621

 

Asia

 

 

361

 

 

 

19

 

 

 

11

 

 

 

391

 

Other International

 

 

3

 

 

 

9

 

 

 

 

 

 

12

 

 

 

$

1,043

 

 

$

152

 

 

$

27

 

 

$

1,222

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended June 30, 2019

 

 

 

OEM

 

 

Aftermarket

 

 

Other

 

 

Total

 

United States

 

$

77

 

 

$

49

 

 

$

2

 

 

$

128

 

Europe

 

 

416

 

 

 

31

 

 

 

8

 

 

 

455

 

Asia

 

 

190

 

 

 

13

 

 

 

7

 

 

 

210

 

Other International

 

 

4

 

 

 

5

 

 

 

 

 

 

9

 

 

 

$

687

 

 

$

98

 

 

$

17

 

 

$

802

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended June 30, 2019

 

 

 

OEM

 

 

Aftermarket

 

 

Other

 

 

Total

 

United States

 

$

160

 

 

$

94

 

 

$

3

 

 

$

257

 

Europe

 

 

845

 

 

 

68

 

 

 

20

 

 

 

933

 

Asia

 

 

389

 

 

 

26

 

 

 

14

 

 

 

429

 

Other International

 

 

8

 

 

 

10

 

 

 

 

 

 

18

 

 

 

$

1,402

 

 

$

198

 

 

$

37

 

 

$

1,637

 

 

Contract Balances

The following table summarizes our contract assets and liabilities balances:

 

 

 

2020

 

Contract assets—January 1

 

$

6

 

Contract assets—June 30

 

 

32

 

Change in contract assets—Increase/(Decrease)

 

 

26

 

Contract liabilities—January 1

 

$

(3

)

Contract liabilities—June 30

 

 

(3

)

Change in contract liabilities—(Increase)/Decrease

 

$