Segment Information (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Segment Information

The following table summarizes certain of the Company's segment information:

	Reportable Segments
	Clean Air		Powertrain		Ride Performance		Motorparts		Total		Corporate			Reclass & Elims			Total
For the Three Months Ended June 30, 2019
Revenues from external customers	$	1,827	$	1,133	$	709	$	835	$	4,504	$	—		$	—		$	4,504
Intersegment revenues	$	—	$	40	$	38	$	11	$	89	$	—		$	(89	)	$	—
EBITDA, including noncontrolling interests	$	152	$	100	$	26	$	110	$	388	$	(78	)	$	—		$	310
For the Three Months Ended June 30, 2018
Revenues from external customers	$	1,694	$	—	$	506	$	333	$	2,533	$	—		$	—		$	2,533
Intersegment revenues	$	—	$	—	$	5	$	—	$	5	$	—		$	(5	)	$	—
EBITDA, including noncontrolling interests	$	142	$	—	$	20	$	55	$	217	$	(46	)	$	—		$	171

	Reportable Segments
	Clean Air		Powertrain		Ride Performance			Motorparts		Total		Corporate			Reclass & Elims			Total
For the Six Months Ended June 30, 2019
Revenues from external customers	$	3,606	$	2,308	$	1,442		$	1,632	$	8,988	$	—		$	—		$	8,988
Intersegment revenues	$	—	$	86	$	84		$	22	$	192	$	—		$	(192	)	$	—
EBITDA, including noncontrolling interests	$	283	$	213	$	(19	)	$	155	$	632	$	(177	)	$	—		$	455
For the Six Months Ended June 30, 2018
Revenues from external customers	$	3,450	$	—	$	1,019		$	645	$	5,114	$	—		$	—		$	5,114
Intersegment revenues	$	—	$	—	$	11		$	—	$	11	$	—		$	(11	)	$	—
EBITDA, including noncontrolling interests	$	299	$	—	$	44		$	100	$	443	$	(90	)	$	—		$	353

Segment EBITDA including noncontrolling interests and the reconciliation to earnings before interest expense, income taxes, and noncontrolling interests are as follow:

	Three Months Ended June 30						Six Months Ended June 30
	2019			2018			2019			2018
EBITDA including noncontrolling interests by Segments:
Clean Air	$	152		142			$	283		$	299
Powertrain	100			—			213			—
Ride Performance	26			20			(19		)	44
Motorparts	110			55			155			100
Corporate	(78		)	(46		)	(177		)	(90		)
Total EBITDA including noncontrolling interests	310			171			455			353
Depreciation and amortization	(169		)	(60		)	(338		)	(120		)
Earnings (loss) before interest expense, income taxes, and noncontrolling interests	141			111			117			233
Interest expense	(82		)	(22		)	(163		)	(45		)
Income tax (expense) benefit	(14		)	(26		)	(14		)	(51		)
Net income (loss)	$	45		$	63		$	(60	)	$	137

Disaggregation of Revenue

Revenue from contracts with customers is disaggregated by customer type and geography, as it depicts the nature and amount of the Company’s revenue that is aligned with the Company's key growth strategies. In the following tables, revenue is disaggregated accordingly:

	Reportable Segments
By Customer Type	Clean Air		Powertrain		Ride Performance		Motorparts		Total
Three Months Ended June 30, 2019
OE - Substrate	$	777	$	—	$	—	$	—	$	777
OE - Value add	1,050		1,133		709		—		2,892
Aftermarket	—		—		—		835		835
Total	$	1,827	$	1,133	$	709	$	835	$	4,504
Three Months Ended June 30, 2018
OE - Substrate	$	621	$	—	$	—	$	—	$	621
OE - Value add	1,073		—		506		—		1,579
Aftermarket	—		—		—		333		333
Total	$	1,694	$	—	$	506	$	333	$	2,533

	Reportable Segments
By Customer Type	Clean Air		Powertrain		Ride Performance		Motorparts		Total
Six Months Ended June 30, 2019
OE - Substrate	$	1,483	$	—	$	—	$	—	$	1,483
OE - Value add	2,123		2,308		1,442		—		5,873
Aftermarket	—		—		—		1,632		1,632
Total	$	3,606	$	2,308	$	1,442	$	1,632	$	8,988
Six Months Ended June 30, 2018
OE - Substrate	$	1,273	$	—	$	—	$	—	$	1,273
OE - Value add	2,177		—		1,019		—		3,196
Aftermarket	—		—		—		645		645
Total	$	3,450	$	—	$	1,019	$	645	$	5,114

	Reportable Segments
By Geography	Clean Air		Powertrain		Ride Performance		Motorparts		Total
Three Months Ended June 30, 2019
North America	$	800	$	398	$	228	$	536	$	1,962
Europe, Middle East and Africa	609		540		349		241		1,739
Rest of world	418		195		132		58		803
Total	$	1,827	$	1,133	$	709	$	835	$	4,504
Three Months Ended June 30, 2018
North America	$	745	$	—	$	185	$	210	$	1,140
Europe, Middle East and Africa	623		—		212		105		940
Rest of world	326		—		109		18		453
Total	$	1,694	$	—	$	506	$	333	$	2,533

	Reportable Segments
By Geography	Clean Air		Powertrain		Ride Performance		Motorparts		Total
Six Months Ended June 30, 2019
North America	$	1,593	$	803	$	460	$	1,043	$	3,899
Europe, Middle East and Africa	1,250		1,115		727		478		3,570
Rest of world	763		390		255		111		1,519
Total	$	3,606	$	2,308	$	1,442	$	1,632	$	8,988
Six Months Ended June 30, 2018
North America	$	1,513	$	—	$	365	$	398	$	2,276
Europe, Middle East and Africa	1,280		—		437		213		1,930
Rest of world	657		—		217		34		908
Total	$	3,450	$	—	$	1,019	$	645	$	5,114