GOODWILL AND OTHER INTANGIBLES (Tables)

6 Months Ended

Jun. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

A summary of the changes in the carrying amount of goodwill are as follows:

(in millions)	Air Management		e-Propulsion & Drivetrain		Aftermarket		Fuel Systems		Total
Gross goodwill balance, December 31, 2021	$	2,124	$	1,232	$	380	$	45	$	3,781
Accumulated impairment losses, December 31, 2021	(502)		—		—		—		(502)
Net goodwill balance, December 31, 2021*	$	1,622	$	1,232	$	380	$	45	$	3,279
Goodwill during the period:
Acquisition	—		132		—		—		132
Other, primarily translation adjustment	(82)		(42)		(2)		(1)		(127)
Ending balance, June 30, 2022	$	1,540	$	1,322	$	378	$	44	$	3,284

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* The December 31, 2021 balances have been recast for inter-segment transitions of certain businesses that were completed during the three months ended June 30, 2022. Refer to Note 22, “Reporting Segments And Related Information” for more information.

Summary of intangible assets gross roll forward

The Company’s other intangible assets, primarily from acquisitions, consist of the following:

		June 30, 2022						December 31, 2021
(in millions)	Estimated useful lives (years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Amortized intangible assets:
Patented and unpatented technology	5 - 15	$	457	$	120	$	337	$	443	$	105	$	338
Customer relationships	7 - 15	885		319		566		877		310		567
Miscellaneous	2 - 13	9		6		3		14		7		7
Total amortized intangible assets		1,351		445		906		1,334		422		912
Unamortized trade names		177		—		177		179		—		179
Total other intangible assets		$	1,528	$	445	$	1,083	$	1,513	$	422	$	1,091