XML 73 R59.htm IDEA: XBRL DOCUMENT v3.22.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
$ in Millions
12 Months Ended
Dec. 31, 2022
USD ($)
joint_venture
Nov. 16, 2022
USD ($)
Dec. 31, 2021
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Number of investments (in joint ventures) | joint_venture 3    
Restricted cash $ 5   $ 3
Inventories, net 1,687   1,534
LIFO reserve 25   25
Debt securities   $ 500  
Selling general and administrative expenses      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Government grant related credits 52    
Cost of sales      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Government grant related credits 9    
Other current liabilities      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Government grant related liabilities 3    
Other non-current liabilities      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Government grant related liabilities 53    
United States      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Inventories, net $ 184   $ 178
Minimum      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Capitalized contract costs, amortization period (in years) 3 years    
Standard product warranty term (in years) 1 year    
Minimum | Long-term Supply Arrangements      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Property, plant and equipment, useful life (in years) 3 years    
Minimum | Building      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Property, plant and equipment, useful life (in years) 15 years    
Minimum | Machinery and equipment      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Property, plant and equipment, useful life (in years) 3 years    
Maximum      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Capitalized contract costs, amortization period (in years) 7 years    
Standard product warranty term (in years) 3 years    
Maximum | Long-term Supply Arrangements      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Property, plant and equipment, useful life (in years) 5 years    
Maximum | Building      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Property, plant and equipment, useful life (in years) 40 years    
Maximum | Machinery and equipment      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Property, plant and equipment, useful life (in years) 12 years    
NSK-Warner K.K      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Ownership percentage in investee 50.00%    
Turbo Energy Private Limited      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Ownership percentage in investee 32.60%    
Delphi-TVS Diesel Systems Ltd      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Ownership percentage in investee 52.50%