XML 41 R29.htm IDEA: XBRL DOCUMENT v3.24.2
Note 3 - Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2024
Notes Tables  
Schedule of Goodwill [Table Text Block]
  

Off-Highway

 

Balance, December 31, 2023

 $263 

Reclassified to disposal group held for sale

  (2)

Currency impact

  (5)

Balance, June 30, 2024

 $256 
Schedule of Intangible Assets Other Than Goodwill [Table Text Block]
      

June 30, 2024

  

December 31, 2023

 
  

Weighted Average Useful Life (years)

  

Gross Carrying Amount

  

Accumulated Impairment and Amortization

  

Net Carrying Amount

  

Gross Carrying Amount

  

Accumulated Impairment and Amortization

  

Net Carrying Amount

 

Amortizable intangible assets

                            

Core technology

  8  $157  $(129) $28  $159  $(126) $33 

Trademarks and trade names

  13   25   (15)  10   29   (15)  14 

Customer relationships

  8   491   (438)  53   503   (441)  62 

Non-amortizable intangible assets

                            

Trademarks and trade names

      72       72   73       73 
      $745  $(582) $163  $764  $(582) $182 
Schedule of Intangible Assets, Excluding Goodwill, by Segment [Table Text Block]
  

June 30, 2024

 

Light Vehicle

 $12 

Commercial Vehicle

  55 

Off-Highway

  93 

Power Technologies

  3 
  $163 
Finite-Lived Intangible Assets Amortization Expense [Table Text Block]
  

Three Months Ended

  

Six Months Ended

 
  

June 30,

  

June 30,

 
  

2024

  

2023

  

2024

  

2023

 

Charged to cost of sales

 $2  $2  $4  $4 

Charged to amortization of intangibles

  4   4   7   7 

Total amortization

 $6  $6  $11  $11