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Restructuring Charges, Net and Asset Impairments (Tables)
 3 Months Ended
Mar. 31, 2020
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring
Amounts related to activities that were charges to restructuring reserves by reportable segments are as follows:
 
Reportable Segments
 
 
 
 
 
Clean Air
 
Powertrain
 
Ride Performance
 
Motorparts
 
Total Reportable Segments
 
Corporate
 
Total
Balance at December 31, 2019
$
23

 
$
30

 
$
23

 
$
16

 
$
92

 
$
9

 
$
101

Provisions
—

 
2

 
7

 
2

 
11

 
4

 
15

Revisions to estimates
—

 
(1
)
 
(1
)
 
—

 
(2
)
 
—

 
(2
)
Payments
(4
)
 
(4
)
 
(9
)
 
(4
)
 
(21
)
 
(9
)
 
(30
)
Foreign currency
—

 
—

 
(1
)
 
—

 
(1
)
 
—

 
(1
)
Balance at March 31, 2020
$
19

 
$
27

 
$
19

 
$
14

 
$
79

 
$
4

 
$
83

 
Reportable Segments
 
 
 
 
 
Clean Air
 
Powertrain
 
Ride Performance
 
Motorparts
 
Total Reportable Segments
 
Corporate
 
Total
Balance at December 31, 2018
$
17

 
$
15

 
$
25

 
$
43

 
$
100

 
$
3

 
$
103

Provisions
5

 
1

 
5

 
4

 
15

 
1

 
16

Payments
(6
)
 
(3
)
 
(5
)
 
(14
)
 
(28
)
 
(2
)
 
(30
)
Balance at March 31, 2019
$
16

 
$
13

 
$
25

 
$
33

 
$
87

 
$
2

 
$
89


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, 2020
 
Three months ended March 31, 2019
 
Employee Costs
 
Facility Closure and Other Costs
 
Total
 
Employee Costs
 
Facility Closure and Other Costs
 
Total
Balance at beginning of period
$
97

 
$
4

 
$
101

 
$
98

 
$
5

 
$
103

Provisions
10

 
5

 
15

 
11

 
5

 
16

Revisions to estimates
(2
)
 
—

 
(2
)
 
—

 
—

 
—

Payments
(23
)
 
(7
)
 
(30
)
 
(25
)
 
(5
)
 
(30
)
Foreign currency
(1
)
 
—

 
(1
)
 
—

 
—

 
—

Balance at end of period
$
81

 
$
2

 
$
83

 
$
84

 
$
5

 
$
89


For the three months ended March 31, 2020 and 2019, restructuring charges, net and asset impairments by segment are as follows:
 
Three Months Ended March 31, 2020
 
Clean Air
 
Powertrain
 
Ride Performance
 
Motorparts
 
Corporate
 
Total
Severance and other charges, net
$
—

 
$
1

 
$
6

 
$
2

 
$
4

 
$
13

Other non-restructuring asset impairments
—

 
—

 
455

 
—

 
16

 
471

Total restructuring charges, net and asset impairments
$
—

 
$
1

 
$
461

 
$
2

 
$
20

 
$
484


 
Three Months Ended March 31, 2019
 
Clean Air
 
Powertrain
 
Ride Performance
 
Motorparts
 
Corporate
 
Total
Severance and other charges, net
$
5

 
$
1

 
$
5

 
$
4

 
$
1

 
$
16

Other non-restructuring asset impairments
—

 
—

 
—

 
—

 
—

 
—

Total restructuring charges, net and asset impairments
$
5

 
$
1

 
$
5

 
$
4

 
$
1

 
$
16