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Goodwill and Other Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill [Table Text Block]
As a result, impairment charges for goodwill and intangible assets recognized by segment during the three months ended March 31, 2020 consist of the following:
 
 
Three months ended March 31, 2020
 
 
Powertrain
 
Ride Performance
 
Motorparts
 
Total
Goodwill impairment charges
 
$
160

 
$
37

 
$
70

 
$
267

Trade names and trademarks intangible asset impairment charges
 
—

 
11

 
40

 
51

Definite-lived intangible assets impairment charges
 
—

 
65

 
—

 
65

 
 
$
160

 
$
113

 
$
110

 
$
383
Schedule of Goodwill

The following table shows a summary of the number of reporting units with goodwill in each segment and whether or not the reporting unit's fair value exceeds its carrying value by more or less than 10% at March 31, 2020:
 
Segments
 
Clean Air
 
Powertrain
 
Ride Performance
 
Motorparts
Number of reporting units with goodwill
3

 
1

 
1

 
1

 
 
 
 
 
 
 
 
Number of reporting units where fair value exceeds carrying value:
 
 
 
 
 
 
 
Greater than 10%
3

 
—

 
1

 
—

Less than 10%
—

 
1

 
—

 
1

 
 
 
 
 
 
 
 
Goodwill for reporting units where fair value exceeds carrying value:
 
 
 
 
 
 
 
Greater than 10%
$
22

 
$
—

 
$
7

 
$
—

Less than 10%
—

 
165

 
—

 
311

 
$
22

 
$
165

 
$
7

 
$
311


At March 31, 2020 and December 31, 2019, goodwill consists of the following:
 
Clean Air
 
Powertrain
 
Ride Performance
 
Motorparts
 
Total
Gross carrying amount at December 31, 2019
$
22

 
$
343

 
$
259

 
$
620

 
$
1,244

Foreign exchange
—

 
—

 
(3
)
 
—

 
(3
)
Gross carrying amount at March 31, 2020
22

 
343

 
256

 
620

 
1,241

 
 
 
 
 
 
 
 
 
 
Accumulated impairment loss at December 31, 2019
—

 
(18
)
 
(212
)
 
(239
)
 
(469
)
Impairment
—

 
(160
)
 
(37
)
 
(70
)
 
(267
)
Accumulated impairment loss at March 31, 2020
—

 
(178
)
 
(249
)
 
(309
)
 
(736
)
 
 
 
 
 
 
 
 
 
 
Net carrying value at end of period
$
22

 
$
165

 
$
7

 
$
311

 
$
505
Schedule of Indefinite-Lived Intangible Assets
At March 31, 2020 and December 31, 2019, the Company's intangible assets consist of the following:
 
 
 
March 31, 2020
 
December 31, 2019
 
Useful Lives
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
Definite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships and platforms
10 years
 
$
984

 
$
(209
)
 
$
775

 
$
988

 
$
(123
)
 
$
865

Customer contract
10 years
 
8

 
(6
)
 
2

 
8

 
(6
)
 
2

Patents
10 to 17 years
 
1

 
(1
)
 
—

 
1

 
(1
)
 
—

Technology rights
10 to 30 years
 
131

 
(41
)
 
90

 
133

 
(37
)
 
96

Packaged kits know-how
10 years
 
54

 
(8
)
 
46

 
54

 
(7
)
 
47

Catalogs
10 years
 
47

 
(7
)
 
40

 
47

 
(6
)
 
41

Licensing agreements
3 to 5 years
 
62

 
(23
)
 
39

 
63

 
(18
)
 
45

Land use rights
28 to 46 years
 
46

 
(3
)
 
43

 
47

 
(3
)
 
44

 
 
 
1,333

 
(298
)
 
1,035

 
1,341

 
(201
)
 
1,140

Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
Trade names and trademarks
 
 
 
 
 
 
229

 
 
 
 
 
282

Total
 
 
 
 
 
 
$
1,264

 
 
 
 
 
$
1,422
Schedule of Finite-Lived Intangible Assets
At March 31, 2020 and December 31, 2019, the Company's intangible assets consist of the following:
 
 
 
March 31, 2020
 
December 31, 2019
 
Useful Lives
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
Definite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships and platforms
10 years
 
$
984

 
$
(209
)
 
$
775

 
$
988

 
$
(123
)
 
$
865

Customer contract
10 years
 
8

 
(6
)
 
2

 
8

 
(6
)
 
2

Patents
10 to 17 years
 
1

 
(1
)
 
—

 
1

 
(1
)
 
—

Technology rights
10 to 30 years
 
131

 
(41
)
 
90

 
133

 
(37
)
 
96

Packaged kits know-how
10 years
 
54

 
(8
)
 
46

 
54

 
(7
)
 
47

Catalogs
10 years
 
47

 
(7
)
 
40

 
47

 
(6
)
 
41

Licensing agreements
3 to 5 years
 
62

 
(23
)
 
39

 
63

 
(18
)
 
45

Land use rights
28 to 46 years
 
46

 
(3
)
 
43

 
47

 
(3
)
 
44

 
 
 
1,333

 
(298
)
 
1,035

 
1,341

 
(201
)
 
1,140

Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
Trade names and trademarks
 
 
 
 
 
 
229

 
 
 
 
 
282

Total
 
 
 
 
 
 
$
1,264

 
 
 
 
 
$
1,422
Finite-lived Intangible Assets Amortization Expense
The amortization expense associated with definite-lived intangible assets is as follows:
 
 
Three Months Ended March 31,
 
 
2020
 
2019
Amortization expense
 
$
34

 
$
35


The expected future amortization expense for the Company's definite-lived intangible assets is as follows:
 
 
2020
 
2021
 
2022
 
2023
 
2024
 
2025 and thereafter
 
Total
Expected amortization expense
 
$
98

 
$
126

 
$
122

 
$
120

 
$
113

 
$
456

 
$
1,035