XML 69 R56.htm IDEA: XBRL DOCUMENT v3.25.1
RESTRUCTURING - Schedule of Reserve by Type of Cost (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Restructuring Cost and Reserve [Line Items]    
Restructuring expense $ 21 $ 13
Restructuring expense 31 19
Corporate    
Restructuring Cost and Reserve [Line Items]    
Restructuring expense 1 0
Turbos & Thermal Technologies    
Restructuring Cost and Reserve [Line Items]    
Restructuring expense 7 7
Drivetrain & Morse Systems    
Restructuring Cost and Reserve [Line Items]    
Restructuring expense 1 9
PowerDrive Systems    
Restructuring Cost and Reserve [Line Items]    
Restructuring expense 16 3
Battery & Charging Systems    
Restructuring Cost and Reserve [Line Items]    
Restructuring expense 6 0
Employee termination benefits    
Restructuring Cost and Reserve [Line Items]    
Restructuring expense 20 13
Employee termination benefits | Corporate    
Restructuring Cost and Reserve [Line Items]    
Restructuring expense 1 0
Employee termination benefits | Turbos & Thermal Technologies    
Restructuring Cost and Reserve [Line Items]    
Restructuring expense 5 5
Employee termination benefits | Drivetrain & Morse Systems    
Restructuring Cost and Reserve [Line Items]    
Restructuring expense 0 8
Employee termination benefits | PowerDrive Systems    
Restructuring Cost and Reserve [Line Items]    
Restructuring expense 8 0
Employee termination benefits | Battery & Charging Systems    
Restructuring Cost and Reserve [Line Items]    
Restructuring expense 6 0
Other    
Restructuring Cost and Reserve [Line Items]    
Restructuring expense 11 6
Other | Corporate    
Restructuring Cost and Reserve [Line Items]    
Restructuring expense 0 0
Other | Turbos & Thermal Technologies    
Restructuring Cost and Reserve [Line Items]    
Restructuring expense 2 2
Other | Drivetrain & Morse Systems    
Restructuring Cost and Reserve [Line Items]    
Restructuring expense 1 1
Other | PowerDrive Systems    
Restructuring Cost and Reserve [Line Items]    
Restructuring expense 8 3
Other | Battery & Charging Systems    
Restructuring Cost and Reserve [Line Items]    
Restructuring expense $ 0 $ 0