XML 38 R28.htm IDEA: XBRL DOCUMENT v3.25.1
Note 3 - Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2025
Notes Tables  
Schedule of Goodwill [Table Text Block]
  

Off-Highway

 

Balance, December 31, 2024

 $250 

Currency impact

  7 

Balance, March 31, 2025

 $257 
Schedule of Intangible Assets Other Than Goodwill [Table Text Block]
      

March 31, 2025

  

December 31, 2024

 
  

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

  10  $60  $(37) $23  $59  $(35) $24 

Trademarks and trade names

  14   23   (14)  9   23   (14)  9 

Customer relationships

  12   117   (72)  45   116   (69)  47 

Non-amortizable intangible assets

                            

Trademarks and trade names

      71       71   70       70 
      $271  $(123) $148  $268  $(118) $150 
Schedule of Intangible Assets, Excluding Goodwill, by Segment [Table Text Block]
  

March 31, 2025

 

Light Vehicle

 $13 

Commercial Vehicle

  65 

Off-Highway

  70 
  $148 
Finite-Lived Intangible Assets Amortization Expense [Table Text Block]
  

Three Months Ended

 
  

March 31,

 
  

2025

  

2024

 

Charged to cost of sales

 $2  $2 

Charged to amortization of intangibles

  3   3 

Total amortization

 $5  $5