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Note 17 - Segments (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

Light

  

Commercial

         

Three months ended March 31, 2026

 

Vehicle

  

Vehicle

  

Corporate

  

Total

 

External sales

 $1,269  $599      $1,868 

Inter-segment sales

  26   15       41 
   1,295   614       1,909 

Reconciliation of sales

                

Elimination of inter-segment sales

              (41)

Total consolidated sales

             $1,868 

Less:

                

Cost of sales

  1,144   513         

Selling, general and administrative expenses

  38   36         

Other segment items (a)

  (1)  (2)        

Segment EBITDA

 $112  $63      $175 
                 

Purchases of property, plant and equipment

 $47  $11  $4  $62 

Segment net assets (b) - March 31, 2026

 $580  $516  $(73) $1,023 
  

Light

  

Commercial

         

Three months ended March 31, 2025

 

Vehicle

  

Vehicle

  

Corporate

  

Total

 

External sales

 $1,213  $568      $1,781 

Inter-segment sales

  36   23       59 
   1,249   591       1,840 

Reconciliation of sales

                

Elimination of inter-segment sales

              (59)

Total consolidated sales

             $1,781 

Less:

                

Cost of sales

  1,138   516         

Selling, general and administrative expenses

  43   35         

Other segment items (a)

     1         

Segment EBITDA

 $68  $41      $109 
                 

Purchases of property, plant and equipment

 $49  $12  $6  $67 

Segment net assets (b) - December 31, 2025

 $465  $471  $(88) $848 
Segment Reporting, Reconciliation of Profit (Loss) by Segment to Consolidated [Table Text Block]
  

Three Months Ended

 
  

March 31,

 
  

2026

  

2025

 

Segment EBITDA

 $175  $109 

Corporate expense and other items, net

  (4)  (16)

Depreciation

  (84)  (82)

Amortization

  (3)  (3)

Non-service cost components of pension and OPEB costs

  (1)  (2)

Restructuring charges, net

  (6)  (2)

Stock compensation expense

  (11)  (13)

Strategic transaction expenses

  (1)  (1)

Gain on sale of property, plant and equipment

     1 

Supplier capacity charge adjustment

     19 

Loss on divestiture of ownership interests

  (8)   

Electric vehicle program termination charges

  (56)   

Foreign exchange gain on unhedged intercompany loans

  21    

Other items

  (3)  (2)

Earnings from continuing operations before interest and income taxes

  19   8 

Loss on extinguishment of debt

  (7)   

Interest income

  6   2 

Interest expense

  22   39 

Loss from continuing operations before income taxes

 $(4) $(29)
Segment Reporting, Reconciliation of Asset by Segment to Consolidated [Table Text Block]
   March 31,   December 31, 
  

2026

  

2025

 

Segment net assets

 $1,023  $848 

Accounts payable

  1,228   1,154 

Cash and cash equivalents

  477   469 

Accounts receivable - Other

  278   254 

Other current assets

  201   114 

Current assets of disposal group held for sale

  32   1,029 

Intangibles

  61   71 

Deferred tax assets

  499   534 

Other noncurrent assets

  92   102 

Investment in affiliates

  105   102 

Operating lease assets

  279   305 

Property, plant and equipment, net

  1,783   1,872 

Noncurrent assets of disposal group held for sale

  20   954 

Total assets

 $6,078  $7,808