XML 69 R56.htm IDEA: XBRL DOCUMENT v3.23.2
RESTRUCTURING - Reserve by Type of Cost (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Restructuring Cost and Reserve [Line Items]        
Restructuring expense, net of cash paid     $ 12 $ 36
Restructuring expense $ 12 $ 27 19 42
Corporate        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense, net of cash paid 0 (1) 0 (1)
Air Management        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense, net of cash paid 9 7 12 14
Drivetrain & Battery Systems        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense, net of cash paid 0 16 0 23
Restructuring expense   2   9
Fuel Systems        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense, net of cash paid 2 4 6 5
ePropulsion        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense, net of cash paid 0 1 0 1
Aftermarket        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense, net of cash paid 1 0 1 0
Employee termination benefits        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense 9 22 15 30
Employee termination benefits | Corporate        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense, net of cash paid 0 (1) 0 (1)
Employee termination benefits | Air Management        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense, net of cash paid 7 7 9 14
Employee termination benefits | Drivetrain & Battery Systems        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense, net of cash paid 0 14 0 14
Employee termination benefits | Fuel Systems        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense, net of cash paid 1 2 5 3
Employee termination benefits | ePropulsion        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense, net of cash paid 0 0 0 0
Employee termination benefits | Aftermarket        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense, net of cash paid 1 0 1 0
Other        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense 3 5 4 12
Other | Corporate        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense, net of cash paid 0 0 0 0
Other | Air Management        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense, net of cash paid 2 0 3 0
Other | Drivetrain & Battery Systems        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense, net of cash paid 0 2 0 9
Other | Fuel Systems        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense, net of cash paid 1 2 1 2
Other | ePropulsion        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense, net of cash paid 0 1 0 1
Other | Aftermarket        
Restructuring Cost and Reserve [Line Items]        
Restructuring expense, net of cash paid $ 0 $ 0 $ 0 $ 0