XML 67 R57.htm IDEA: XBRL DOCUMENT v3.23.3
REVENUE FROM CONTRACTS WITH CUSTOMERS - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Disaggregation of Revenue [Line Items]        
Net sales $ 3,622 $ 3,226 $ 10,676 $ 9,318
Air Management        
Disaggregation of Revenue [Line Items]        
Net sales 1,922 1,827 5,888 5,283
Drivetrain & Battery Systems        
Disaggregation of Revenue [Line Items]        
Net sales 1,144 954 3,216 2,745
ePropulsion        
Disaggregation of Revenue [Line Items]        
Net sales 556 445 1,572 1,290
North America        
Disaggregation of Revenue [Line Items]        
Net sales 1,065 1,011 3,200 2,892
North America | Air Management        
Disaggregation of Revenue [Line Items]        
Net sales 542 526 1,622 1,497
North America | Drivetrain & Battery Systems        
Disaggregation of Revenue [Line Items]        
Net sales 405 376 1,190 1,020
North America | ePropulsion        
Disaggregation of Revenue [Line Items]        
Net sales 118 109 388 375
Europe        
Disaggregation of Revenue [Line Items]        
Net sales 1,243 1,004 3,784 3,028
Europe | Air Management        
Disaggregation of Revenue [Line Items]        
Net sales 819 729 2,577 2,156
Europe | Drivetrain & Battery Systems        
Disaggregation of Revenue [Line Items]        
Net sales 329 226 980 724
Europe | ePropulsion        
Disaggregation of Revenue [Line Items]        
Net sales 95 49 227 148
Asia        
Disaggregation of Revenue [Line Items]        
Net sales 1,262 1,171 3,525 3,253
Asia | Air Management        
Disaggregation of Revenue [Line Items]        
Net sales 511 522 1,531 1,490
Asia | Drivetrain & Battery Systems        
Disaggregation of Revenue [Line Items]        
Net sales 408 352 1,041 1,001
Asia | ePropulsion        
Disaggregation of Revenue [Line Items]        
Net sales 343 297 953 762
Other        
Disaggregation of Revenue [Line Items]        
Net sales 52 40 167 145
Other | Air Management        
Disaggregation of Revenue [Line Items]        
Net sales 50 50 158 140
Other | Drivetrain & Battery Systems        
Disaggregation of Revenue [Line Items]        
Net sales 2 0 5 0
Other | ePropulsion        
Disaggregation of Revenue [Line Items]        
Net sales $ 0 $ (10) $ 4 $ 5