Restructuring Charges and Asset Impairments, Net (Tables)

6 Months Ended

Jun. 30, 2019

Restructuring and Related Activities [Abstract]

Schedule of Restructuring

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:

	Reportable Segments
	Clean Air			Powertrain			Ride Performance			Motorparts			Total Reportable Segments			Corporate			Total
Balance as of December 31, 2018	$	17		$	15		$	25		$	43		$	100		$	3		$	103
Provisions	5			1			13			4			23			1			24
Payments	(6		)	(3		)	(13		)	(14		)	(36		)	(2		)	(38		)
Balance as of March 31, 2019	16			13			25			33			87			2			89
Provisions	14			17			22			8			61			—			61
Revisions to estimates	—			—			—			(2		)	(2		)	—			(2		)
Payments	(2		)	(4		)	(19		)	(7		)	(32		)	(1		)	(33		)
Balance as of June 30, 2019	$	28		$	26		$	28		$	32		$	114		$	1		$	115

	Reportable Segments
	Clean Air			Powertrain		Ride Performance			Motorparts			Total Reportable Segments			Corporate		Total
Balance as of December 31, 2017	$	14		$	—	$	7		$	4		$	25		$	—	$	25
Provisions	1			—		8			3			12			—		12
Payments	(5		)	—		(9		)	(2		)	(16		)	—		(16		)
Balance as of March 31, 2018	10			—		6			5			21			—		21
Provisions	17			—		9			1			27			2		29
Payments	(3		)	—		(10		)	(2		)	(15		)	—		(15		)
Balance as of June 30, 2018	$	24		$	—	$	5		$	4		$	33		$	2	$	35

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

	Employee Costs			Facility Closure and Other Costs			Total
Balance as of December 31, 2018	$	98		$	5		$	103
Provisions	11			13			24
Payments	(25		)	(13		)	(38		)
Balance as of March 31, 2019	84			5			89
Provisions	44			17			61
Revisions to estimates	(2		)	—			(2		)
Payments	(16		)	(17		)	(33		)
Balance as of June 30, 2019	$	110		$	5		$	115

	Employee Costs			Facility Closure and Other Costs			Total
Balance as of December 31, 2017	$	19		$	6		$	25
Provisions	10			2			12
Payments	(13		)	(3		)	(16		)
Balance as of March 31, 2018	16			5			21
Provisions	26			3			29
Payments	(12		)	(3		)	(15		)
Balance as of June 30, 2018	$	30		$	5		$	35

For the three and six months ended June 30, 2019 and 2018, restructuring charges, net and asset impairments by segment are as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
	2019		2018		2019		2018
Clean Air	$	15	$	17	$	20	$	18
Powertrain	17		—		18		—
Ride Performance	22		9		35		17
Motorparts	7		1		11		4
Corporate	—		2		1		2
	$	61	$	29	$	85	$	41