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ACQUISITIONS - Fair Values of Assets Acquired and Liabilities (Details)
€ in Millions, $ in Millions
6 Months Ended 13 Months Ended
Sep. 30, 2022
USD ($)
Jun. 30, 2022
USD ($)
Jul. 29, 2022
USD ($)
Mar. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2021
EUR (€)
Jun. 04, 2021
USD ($)
ASSETS              
Goodwill $ 3,271       $ 3,279    
Rhombus Energy Solutions              
ASSETS              
Current assets     $ 7        
Goodwill 104   104        
Other intangible assets, net     27        
Other non-current assets     4        
Total assets acquired     142        
LIABILITIES              
Current liabilities     3        
Other non-current liabilities     8        
Total liabilities assumed     11        
Net assets acquired     $ 131        
Santroll Automotive Components              
ASSETS              
Current assets 5     $ 8      
Measurement period adjustments, cash and cash equivalents, current assets (3)            
Property, plant and equipment, net 13     9      
Measurement period adjustments, property, plant and equipment, net 4            
Goodwill 127     132      
Measurement period adjustments (5)            
Other intangible assets, net 87     87      
Measurement period adjustments, other intangible assets, net 0            
Other non-current assets 1     0      
Measurement period adjustments, other non current assets 1            
Total assets acquired 233     236      
Measurement period adjustments, total assets acquired (3)            
LIABILITIES              
Current liabilities 4     2      
Measurement period adjustments, current liabilities 2            
Other non-current liabilities 22     22      
Measurement period adjustments, other non-current liabilities 0            
Total liabilities assumed 26     24      
Measurement period adjustments, total liabilities assumed 2            
Net assets acquired 207     $ 212      
Measurement period adjustments, net assets acquired (5)            
AKASOL              
ASSETS              
Cash and cash equivalents   $ 29         $ 29
Measurement period adjustments, cash and cash equivalents   0          
Receivables, net   16         16
Measurement period adjustments, receivables, net   0          
Inventories, net   40         42
Measurement period adjustments, inventories, net   (2)          
Prepayments and other current assets   5         5
Measurement period adjustments, prepayments and other current assets   0          
Property, plant and equipment, net   103         106
Measurement period adjustments, property, plant and equipment, net   (3)          
Goodwill $ 704 704         707
Measurement period adjustments   (3)          
Other intangible assets, net   130         130
Measurement period adjustments, other intangible assets, net   0          
Other non-current assets   7         0
Measurement period adjustments, other non current assets   7          
Total assets acquired   1,034         1,035
Measurement period adjustments, total assets acquired   (1)          
LIABILITIES              
Notes payable and other short-term debt   8         8
Measurement period adjustments, notes payable and other short-term debt   0          
Accounts payable   22         22
Measurement period adjustments, accounts payable   0          
Other current liabilities   19         13
Measurement period adjustments, other current liabilities   6          
Long-term debt   69         69
Measurement period adjustments, total liabilities assumed   0          
Other non-current liabilities   32         39
Measurement period adjustments, other non-current liabilities   (7)          
Total liabilities assumed   150         151
Measurement period adjustments, total liabilities assumed   (1)          
Noncontrolling interest   96     $ 58 € 51 96
Measurement period adjustments, non controlling interests   0          
Net assets and noncontrolling interest acquired   788         788
Measurement period adjustments, net assets and non controlling interests   $ 0          
Restricted cash             $ 16