XML 71 R58.htm IDEA: XBRL DOCUMENT v3.24.2
REVENUE FROM CONTRACTS WITH CUSTOMERS - Schedule of Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Disaggregation of Revenue [Line Items]        
Net sales $ 3,603 $ 3,671 $ 7,198 $ 7,054
Air Management        
Disaggregation of Revenue [Line Items]        
Net sales 1,952 2,006 3,960 3,966
Drivetrain & Battery Systems        
Disaggregation of Revenue [Line Items]        
Net sales 1,196 1,117 2,353 2,072
ePropulsion        
Disaggregation of Revenue [Line Items]        
Net sales 455 548 885 1,016
North America        
Disaggregation of Revenue [Line Items]        
Net sales 1,048 1,114 2,061 2,135
North America | Air Management        
Disaggregation of Revenue [Line Items]        
Net sales 529 558 1,089 1,080
North America | Drivetrain & Battery Systems        
Disaggregation of Revenue [Line Items]        
Net sales 427 414 828 785
North America | ePropulsion        
Disaggregation of Revenue [Line Items]        
Net sales 92 142 144 270
Europe        
Disaggregation of Revenue [Line Items]        
Net sales 1,360 1,284 2,774 2,541
Europe | Air Management        
Disaggregation of Revenue [Line Items]        
Net sales 864 863 1,773 1,758
Europe | Drivetrain & Battery Systems        
Disaggregation of Revenue [Line Items]        
Net sales 368 351 754 651
Europe | ePropulsion        
Disaggregation of Revenue [Line Items]        
Net sales 128 70 247 132
Asia        
Disaggregation of Revenue [Line Items]        
Net sales 1,134 1,213 2,247 2,263
Asia | Air Management        
Disaggregation of Revenue [Line Items]        
Net sales 509 529 997 1,020
Asia | Drivetrain & Battery Systems        
Disaggregation of Revenue [Line Items]        
Net sales 390 350 756 633
Asia | ePropulsion        
Disaggregation of Revenue [Line Items]        
Net sales 235 334 494 610
Other        
Disaggregation of Revenue [Line Items]        
Net sales 61 60 116 115
Other | Air Management        
Disaggregation of Revenue [Line Items]        
Net sales 50 56 101 108
Other | Drivetrain & Battery Systems        
Disaggregation of Revenue [Line Items]        
Net sales 11 2 15 3
Other | ePropulsion        
Disaggregation of Revenue [Line Items]        
Net sales $ 0 $ 2 $ 0 $ 4