Restructuring Charges and Asset Impairments, Net (Tables)

3 Months Ended

Mar. 31, 2019

Restructuring and Related Activities [Abstract]

Schedule of Restructuring

For the three months ended March 31, 2019 and 2018, restructuring charges, net and asset impairments by segment are as follows:

	Three Months Ended March 31,
	2019		2018
Clean Air	$	5	$	1
Powertrain	1		—
Ride Performance	13		8
Motorparts	4		3
Corporate	1		—
	$	24	$	12

Amounts related to activities that were charges to restructuring reserves, including costs incurred to support future structural cost reductions, by reportable segments are as follows:

	Three months ended March 31, 2019
	Reportable Segments
	Clean Air			Powertrain			Ride Performance			Motorparts			Total Reportable Segments			Corporate			Total
Balance at beginning of period	$	17		$	15		$	25		$	43		$	100		$	3		$	103
Provisions	5			1			13			4			23			1			24
Payments	(6		)	(3		)	(13		)	(14		)	(36		)	(2		)	(38		)
Balance at end of period	$	16		$	13		$	25		$	33		$	87		$	2		$	89

	Three months ended March 31, 2018
	Reportable Segments
	Clean Air			Powertrain		Ride Performance			Motorparts			Total Reportable Segments			Corporate		Total
Balance at beginning of period	$	14		$	—	$	7		$	4		$	25		$	—	$	25
Provisions	1			—		8			3			12			—		12
Payments	(5		)	—		(9		)	(2		)	(16		)	—		(16		)
Balance at end of period	$	10		$	—	$	6		$	5		$	21		$	—	$	21

The following table provides a summary of the Company's restructuring liabilities and related activity for each type of exit costs:

	Three months ended March 31, 2019									Three months ended March 31, 2018
	Employee Costs			Facility Closure and Other Costs			Total			Employee Costs			Facility Closure and Other Costs			Total
Balance at beginning of period	$	98		$	5		$	103		$	19		$	6		$	25
Provisions	11			13			24			10			2			12
Payments	(25		)	(13		)	(38		)	(13		)	(3		)	(16		)
Balance at end of period	$	84		$	5		$	89		$	16		$	5		$	21