RESTRUCTURING (Tables)

12 Months Ended

Dec. 31, 2020

Restructuring and Related Activities [Abstract]

Schedule of restructuring reserve by type of cost

The Company’s restructuring expenses consist primarily of employee termination benefits (principally severance and/or termination benefits) and other costs, which are primarily professional fees and costs related to facility closures and exits.

(in millions)	Air Management		e-Propulsion & Drivetrain		Fuel Injection		Aftermarket		Corporate		Total
Year ended December 31, 2020
Employee termination benefits	$	50	$	54	$	8	$	1	$	44	$	157
Other	29		16		—		—		1		46
Total restructuring expense	$	79	$	70	$	8	$	1	$	45	$	203
Year ended December 31, 2019
Employee termination benefits	$	43	$	1	$	—	$	—	$	—	$	44
Other	17		5		—		—		6		28
Total restructuring expense	$	60	$	6	$	—	$	—	$	6	$	72
Year ended December 31, 2018
Employee termination benefits	$	35	$	7	$	—	$	—	$	—	$	42
Other	14		3		—		—		8		25
Total restructuring expense	$	49	$	10	$	—	$	—	$	8	$	67

Schedule of restructuring reserve of roll forward Of the restructuring liability

The following table displays a rollforward of the restructuring liability recorded within the Company's Consolidated Balance Sheets and the related cash flow activity:

(in millions)	Employee termination benefits		Other		Total
Balance at January 1, 2019	$	25	$	6	$	31
Restructuring expense, net	44		28		72
Cash payments	(35)		(33)		(68)
Foreign currency translation adjustment	—		—		—
Balance at December 31, 2019	34		1		35
Delphi Technologies acquisition	73		2		75
Restructuring expense, net	157		46		203
Cash payments	(113)		(22)		(135)
Foreign currency translation adjustment and other	9		(14)		(5)
Balance at December 31, 2020	$	160	$	13	$	173
Less: Non-current restructuring liability	59		3		62
Current restructuring liability at December 31, 2020	$	101	$	10	$	111