RESTRUCTURING (Tables)

12 Months Ended

Dec. 31, 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 other 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, 2021
Employee termination benefits	$	34	$	12	$	53	$	—	$	—	$	99
Other	18		43		1		—		2		64
Total restructuring expense	$	52	$	55	$	54	$	—	$	2	$	163
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

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, 2020	$	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
Restructuring expense, net	99		64		163
Cash payments	(128)		(61)		(189)
Foreign currency translation adjustment and other	(5)		(3)		(8)
Balance at December 31, 2021	$	126	$	13	$	139
Less: Non-current restructuring liability	41		2		43
Current restructuring liability at December 31, 2021	$	85	$	11	$	96