RESTRUCTURING (Tables)

12 Months Ended

Dec. 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 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 Systems		Aftermarket		Corporate		Total
Year ended December 31, 2022
Employee termination benefits	$	24	$	13	$	3	$	—	$	—	$	40
Other	2		9		8		—		—		19
Total restructuring expense	$	26	$	22	$	11	$	—	$	—	$	59
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

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, 2021	$	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
Restructuring expense, net	40		19		59
Cash payments	(99)		(28)		(127)
Foreign currency translation adjustment and other	(8)		5		(3)
Balance at December 31, 2022	$	59	$	9	$	68
Less: Non-current restructuring liability	22		—		22
Current restructuring liability at December 31, 2022	$	37	$	9	$	46