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RESTRUCTURING (Tables)
3 Months Ended
Mar. 31, 2025
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The following tables display the Company’s restructuring expense by reportable segment:
Three Months Ended March 31, 2025
(in millions)Turbos & Thermal TechnologiesDrivetrain & Morse SystemsPowerDrive SystemsBattery & Charging SystemsCorporateTotal
Employee termination benefits$$— $$$$20 
Other— — 11 
Total restructuring expense$$$16 $$$31 
Three Months Ended March 31, 2024
(in millions)Turbos & Thermal TechnologiesDrivetrain & Morse SystemsPowerDrive SystemsBattery & Charging SystemsCorporateTotal
Employee termination benefits$$$— $— $— $13 
Other— — 
Total restructuring expense$$$$— $— $19 
Schedule of Restructuring Reserve of Roll Forward of the Restructuring Liability
The following tables display rollforwards of the restructuring liability recorded within the Company’s Condensed Consolidated Balance Sheets and the related cash flow activity:
(in millions)Employee Termination BenefitsOtherTotal
Balance at January 1, 2025$39 $$44 
Restructuring expense, net20 11 31 
Cash payments(28)(4)(32)
Balance at March 31, 202531 12 43 
Less: Non-current restructuring liability— 
Current restructuring liability at March 31, 2025$24 $12 $36