XML 65 R55.htm IDEA: XBRL DOCUMENT v3.23.3
ACQUISITIONS - Schedule of Other Intangible Assets Acquired (Details) - USD ($)
$ in Millions
Mar. 01, 2023
Dec. 01, 2022
Jul. 29, 2022
Mar. 31, 2022
Hubei Surpass Sun Electric Charging Business        
Finite-Lived Intangible Assets [Line Items]        
Estimated Fair Value $ 3      
Hubei Surpass Sun Electric Charging Business | Developed technology        
Finite-Lived Intangible Assets [Line Items]        
Estimated Life 5 years      
Estimated Fair Value $ 2      
Hubei Surpass Sun Electric Charging Business | Customer relationships        
Finite-Lived Intangible Assets [Line Items]        
Estimated Life 6 years      
Estimated Fair Value $ 1      
Drivetek AG        
Finite-Lived Intangible Assets [Line Items]        
Estimated Fair Value   $ 18    
Drivetek AG | Developed technology        
Finite-Lived Intangible Assets [Line Items]        
Estimated Life   8 years    
Estimated Fair Value   $ 11    
Drivetek AG | Customer relationships        
Finite-Lived Intangible Assets [Line Items]        
Estimated Life   12 years    
Estimated Fair Value   $ 7    
Rhombus Energy Solutions        
Finite-Lived Intangible Assets [Line Items]        
Estimated Fair Value     $ 27  
Rhombus Energy Solutions | Developed technology        
Finite-Lived Intangible Assets [Line Items]        
Estimated Life     13 years  
Estimated Fair Value     $ 22  
Rhombus Energy Solutions | Customer relationships        
Finite-Lived Intangible Assets [Line Items]        
Estimated Life     8 years  
Estimated Fair Value     $ 5  
Santroll Automotive Components        
Finite-Lived Intangible Assets [Line Items]        
Estimated Fair Value       $ 87
Santroll Automotive Components | Customer relationships        
Finite-Lived Intangible Assets [Line Items]        
Estimated Life       12 years
Estimated Fair Value       $ 62
Santroll Automotive Components | Manufacturing processes (know-how)        
Finite-Lived Intangible Assets [Line Items]        
Estimated Life       10 years
Estimated Fair Value       $ 25