XML 83 R69.htm IDEA: XBRL DOCUMENT v3.24.1.u1
GOODWILL AND OTHER INTANGIBLES - Schedule of Goodwill (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Goodwill [Roll Forward]    
Gross goodwill balance, December 31, 2023 $ 3,515  
Accumulated impairment losses, December 31, 2023   $ (502)
Goodwill, beginning balance 3,013  
Other, primarily translation adjustment (36)  
Goodwill, ending balance 2,977  
Air Management    
Goodwill [Roll Forward]    
Gross goodwill balance, December 31, 2023 1,579  
Accumulated impairment losses, December 31, 2023   (502)
Goodwill, beginning balance 1,077  
Other, primarily translation adjustment (9)  
Goodwill, ending balance 1,068  
Drivetrain & Battery Systems    
Goodwill [Roll Forward]    
Gross goodwill balance, December 31, 2023 1,455  
Accumulated impairment losses, December 31, 2023   0
Goodwill, beginning balance 1,455  
Other, primarily translation adjustment (16)  
Goodwill, ending balance 1,439  
ePropulsion    
Goodwill [Roll Forward]    
Gross goodwill balance, December 31, 2023 481  
Accumulated impairment losses, December 31, 2023   $ 0
Goodwill, beginning balance 481  
Other, primarily translation adjustment (11)  
Goodwill, ending balance $ 470