Business Combination, Consideration Payable

No definition available.

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- Definition

Business Combination, Consideration Payable In Next Three Months

+ References

No definition available.

+ Details

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- Definition

Business Combination, Consideration Payable In Next Two Years

+ References

No definition available.

+ Details

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- Definition

Business Combination, Consideration Transferred, Base Purchase Price

+ References

No definition available.

+ Details

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- Definition

Business Combination, Contingent Consideration, Earn Out Payment Liability

+ References

No definition available.

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- Definition

Business Combination, Contingent Consideration, Period

+ References

No definition available.

+ Details

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- Definition

Business Combination, Other Post-Closing Adjustments

+ References

No definition available.

+ Details

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets Including Goodwill

+ References

No definition available.

+ Details

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- Definition

Business Combination, Remaining Consideration Payable

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer.

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- Definition

Amount of assets acquired at the acquisition date.

+ References

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- Definition

Amount of liabilities assumed at the acquisition date.

+ References

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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ACQUISITIONS - Narrative (Details) € in Millions, ¥ in Millions, SFr in Millions, $ in Millions								3 Months Ended		9 Months Ended			12 Months Ended
	Mar. 01, 2023 USD ($)	Mar. 01, 2023 CNY (¥)	Dec. 01, 2022 USD ($)	Dec. 01, 2022 CHF (SFr)	Jul. 29, 2022 USD ($)	Mar. 31, 2022 USD ($)	Mar. 31, 2022 CNY (¥)	Jun. 30, 2024 USD ($)	Jun. 30, 2024 CNY (¥)	Sep. 30, 2024 USD ($)	Sep. 30, 2024 CNY (¥)	Sep. 30, 2023 USD ($)	Dec. 31, 2023 USD ($)	Dec. 31, 2023 CNY (¥)	Dec. 31, 2022 USD ($)	Dec. 31, 2022 CNY (¥)	Sep. 30, 2024 CNY (¥)	Sep. 30, 2024 CHF (SFr)	Dec. 01, 2023 USD ($)	Dec. 01, 2023 EUR (€)	Jun. 30, 2023 USD ($)	Jun. 30, 2023 CNY (¥)	Mar. 01, 2023 CNY (¥)	Dec. 01, 2022 CHF (SFr)	Mar. 31, 2022 CNY (¥)
Business Acquisition [Line Items]
Goodwill										$ 3,027			$ 3,013
Company paid										1		$ 23
Eldor Corporation’s Electric Hybrid Systems Business
Business Acquisition [Line Items]
Earn out payment liability																			$ 78	€ 72
Contractual earn-out payments																			$ 191	€ 175
Retention payment payable period																			2 years	2 years
Estimated fair values of assets acquired and liabilities assumed, assets																			$ 86
Estimated fair value of goodwill and intangibles																			25
Estimated fair values of assets acquired and liabilities assumed, liabilities																			8
Goodwill																			$ 14
Hubei Surpass Sun Electric Charging Business
Business Acquisition [Line Items]
Contractual earn-out payments	$ 15																						¥ 103
Goodwill	$ 2
Business acquisition, percentage of voting interests acquired	100.00%																						100.00%
Business consideration	$ 42	¥ 288
Base purchase price	39	268
Payments to acquire businesses										4	¥ 25		$ 31	¥ 217
Remaining consideration payable	$ 4	¥ 26
Company paid								$ 1	¥ 10
Hubei Surpass Sun Electric Charging Business \| Other current liabilities
Business Acquisition [Line Items]
Consideration payable in next three months										1	¥ 6
Hubei Surpass Sun Electric Charging Business \| Other current liabilities
Business Acquisition [Line Items]
Consideration payable in next two years										3							¥ 20
Consideration payable										2							¥ 10
Drivetek AG
Business Acquisition [Line Items]
Earn out payment liability			$ 6																					SFr 5
Contractual earn-out payments			$ 10																					SFr 10
Retention payment payable period			3 years																					3 years
Business acquisition, percentage of voting interests acquired			100.00%																					100.00%
Business consideration			$ 39	SFr 37
Base purchase price			29	27
Payments to acquire businesses			$ 29	SFr 27
Other non-current liability										$ 6								SFr 5
Rhombus Energy Solutions
Business Acquisition [Line Items]
Contractual earn-out payments					$ 30
Business acquisition, percentage of voting interests acquired					100.00%
Payments to acquire businesses					$ 131
Rhombus Energy Solutions \| Employee Retention Payment
Business Acquisition [Line Items]
Contractual earn-out payments					$ 25
Retention payment payable period					3 years
Santroll Automotive Components
Business Acquisition [Line Items]
Earn out payment liability						$ 40															$ 24	¥ 200			¥ 250
Contractual earn-out payments						$ 47																			¥ 300
Business acquisition, percentage of voting interests acquired						100.00%																			100.00%
Business consideration						$ 192
Base purchase price						$ 152	¥ 1,000
Payments to acquire businesses															$ 157	¥ 1,000
Business combination, other operating expense															$ 5