RESTRUCTURING (Tables)

6 Months Ended

Jun. 30, 2021

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.

	Three Months Ended June 30, 2021
(in millions	Air Management		e-Propulsion & Drivetrain		Fuel Injection		Corporate		Total
Employee termination benefits	$	9	$	3	$	24	$	—	$	36
Other	3		20		—		3		26
Total restructuring expense	$	12	$	23	$	24	$	3	$	62
	Three Months Ended June 30, 2020
	Air Management		e-Propulsion & Drivetrain		Fuel Injection		Corporate		Total
Employee termination benefits	$	11	$	17	$	—	$	—	$	28
Other	5		4		—		—		9
Total restructuring expense	$	16	$	21	$	—	$	—	$	37
	Six Months Ended June 30, 2021
	Air Management		e-Propulsion & Drivetrain		Fuel Injection		Corporate		Total
Employee termination benefits	$	23	$	7	$	27	$	—	$	57
Other	6		26		—		3		35
Total restructuring expense	$	29	$	33	$	27	$	3	$	92
	Six Months Ended June 30, 2020
	Air Management		e-Propulsion & Drivetrain		Fuel Injection		Corporate		Total
Employee termination benefits	$	22	$	18	$	—	$	—	$	40
Other	7		5		—		—		12
Total restructuring expense	$	29	$	23	$	—	$	—	$	52

Schedule of restructuring reserve of roll forward of the restructuring liability

The following tables display a rollforward of the restructuring liability recorded within the Company’s Condensed Consolidated Balance Sheets and the related cash flow activity:

(in millions	Employee Benefit Terminations		Other		Total
Balance at January 1, 2021	$	160	$	13	$	173
Restructuring expense, net	57		35		92
Cash payments	(82)		(39)		(121)
Foreign currency translation adjustment	(1)		1		—
Balance at June 30, 2021	134		10		144
Less: Non-current restructuring liability	37		3		40
Current restructuring liability at June 30, 2021	$	97	$	7	$	104
	Employee Benefit Terminations		Other		Total
Balance at January 1, 2020	$	34	$	—	$	34
Restructuring expense, net	40		12		52
Cash payments	(28)		(2)		(30)
Balance at June 30, 2020	46		10		56
Less: Non-current restructuring liability	13		—		13
Current restructuring liability at June 30, 2020	$	33	$	10	$	43