GOODWILL AND OTHER INTANGIBLES (Tables)

9 Months Ended

Sep. 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:
Acquisitions	104		127		—		—		231
Other, primarily translation adjustment	(145)		(82)		(12)		—		(239)
Ending balance, September 30, 2022	$	1,581	$	1,277	$	368	$	45	$	3,271

__________________________________

* The December 31, 2021 balances have been recast for inter-segment transitions of certain businesses that were completed during 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:

		September 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	$	470	$	125	$	345	$	443	$	105	$	338
Customer relationships	7 - 15	844		317		527		877		310		567
Miscellaneous	2 - 13	9		6		3		14		7		7
Total amortized intangible assets		1,323		448		875		1,334		422		912
Unamortized trade names		174		—		174		179		—		179
Total other intangible assets		$	1,497	$	448	$	1,049	$	1,513	$	422	$	1,091