RESTRUCTURING (Tables)

3 Months Ended

Mar. 31, 2022

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 March 31, 2022
(in millions)	Air Management		e-Propulsion & Drivetrain		Fuel Injection		Corporate		Total
Employee termination benefits	$	7	$	—	$	1	$	—	$	8
Other	—		7		—		—		7
Total restructuring expense	$	7	$	7	$	1	$	—	$	15
	Three Months Ended March 31, 2021
(in millions)	Air Management		e-Propulsion & Drivetrain		Fuel Injection		Corporate		Total
Employee termination benefits	$	14	$	4	$	3	$	—	$	21
Other	3		6		—		—		9
Total restructuring expense	$	17	$	10	$	3	$	—	$	30

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 Termination Benefits		Other		Total
Balance at January 1, 2022	$	126	$	13	$	139
Restructuring expense, net	8		7		15
Cash payments	(38)		(12)		(50)
Foreign currency translation adjustment and other	(3)		3		—
Balance at March 31, 2022	93		11		104
Less: Non-current restructuring liability	25		2		27
Current restructuring liability at March 31, 2022	$	68	$	9	$	77
(in millions)	Employee Termination Benefits		Other		Total
Balance at January 1, 2021	$	160	$	13	$	173
Restructuring expense, net	21		9		30
Cash payments	(54)		(12)		(66)
Balance at March 31, 2021	127		10		137
Less: Non-current restructuring liability	48		3		51
Current restructuring liability at March 31, 2021	$	79	$	7	$	86