XML 110 R82.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Other Intangible Assets—Net - Goodwill (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Oct. 01, 2018
Goodwill [Roll Forward]        
Gross carrying amount, January 1 $ 408 $ 405    
Acquisition of Federal-Mogul (1) 825      
Currency translation (2) 3    
Gross carrying amount, December 31 1,231 408 $ 405  
Accumulated impairment loss, January 1 (359) (348)    
Impairment (3) (11) 0  
Accumulated impairment loss, December 31 (362) (359) (348)  
Net carrying value, December 31 869 49    
Clean Air        
Goodwill [Roll Forward]        
Gross carrying amount, January 1 23 21    
Acquisition of Federal-Mogul (1) 0      
Currency translation (1) 2    
Gross carrying amount, December 31 22 23 21  
Accumulated impairment loss, January 1 0 0    
Impairment 0 0    
Accumulated impairment loss, December 31 0 0 0  
Net carrying value, December 31 22 23    
Ride Performance        
Goodwill [Roll Forward]        
Gross carrying amount, January 1 156 155    
Acquisition of Federal-Mogul (1) 0      
Currency translation (1) 1    
Gross carrying amount, December 31 155 156 155  
Accumulated impairment loss, January 1 (140) (133)    
Impairment (3) (7)    
Accumulated impairment loss, December 31 (143) (140) (133)  
Net carrying value, December 31 12 16    
Aftermarket        
Goodwill [Roll Forward]        
Gross carrying amount, January 1 229 229    
Acquisition of Federal-Mogul (1) 0      
Currency translation 0 0    
Gross carrying amount, December 31 229 229 229  
Accumulated impairment loss, January 1 (219) (215)    
Impairment 0 (4)    
Accumulated impairment loss, December 31 (219) (219) (215)  
Net carrying value, December 31 10 10    
Powertrain        
Goodwill [Roll Forward]        
Gross carrying amount, January 1 0 0    
Acquisition of Federal-Mogul (1) 388      
Currency translation 0 0    
Gross carrying amount, December 31 388 0 0  
Accumulated impairment loss, January 1 0 0    
Impairment 0 0    
Accumulated impairment loss, December 31 0 0 0  
Net carrying value, December 31 388 0    
Motorparts        
Goodwill [Roll Forward]        
Gross carrying amount, January 1 0 0    
Acquisition of Federal-Mogul (1) 437      
Currency translation 0 0    
Gross carrying amount, December 31 437 0 0  
Accumulated impairment loss, January 1 0 0    
Impairment 0 0    
Accumulated impairment loss, December 31 0 0 $ 0  
Net carrying value, December 31 437 $ 0    
Federal-Mogul        
Goodwill [Roll Forward]        
Acquisition of Federal-Mogul (1) $ 825      
Net carrying value, December 31       $ 825
Federal-Mogul | Powertrain        
Goodwill [Roll Forward]        
Net carrying value, December 31       388
Federal-Mogul | Motorparts        
Goodwill [Roll Forward]        
Net carrying value, December 31       $ 437