XML 89 R48.htm IDEA: XBRL DOCUMENT v3.20.1
Restructuring Charges, Net and Asset Impairments - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Mar. 31, 2019
Restructuring Cost and Reserve [Line Items]      
Severance and other charges, net   $ 13 $ 16
Restructuring charges   15 16
Revisions to estimates   (2) 0
Asset impairment charges   854  
Facility Closure and Other Costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges   5 5
Revisions to estimates   0 0
Employee Costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges   10 11
Revisions to estimates   (2) 0
Ride Performance      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs     3
Impairment of property, plant and equipment   455  
Ride Performance | Facility Closure and Other Costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs   6  
Clean Air | Facility Closure and Other Costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs     3
Federal-Mogul | Employee Costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring costs     6
Operating Segments      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges   11 15
Revisions to estimates   (2)  
Operating Segments | Ride Performance      
Restructuring Cost and Reserve [Line Items]      
Severance and other charges, net   6 5
Restructuring charges   7 5
Revisions to estimates   (1)  
Operating Segments | Clean Air      
Restructuring Cost and Reserve [Line Items]      
Severance and other charges, net   0 5
Restructuring charges   0 5
Revisions to estimates   0  
Corporate      
Restructuring Cost and Reserve [Line Items]      
Severance and other charges, net   4 1
Restructuring charges   4 $ 1
Revisions to estimates   0  
Asset impairment charges   16  
Impairment of property, plant and equipment   11  
Operating lease impairment   $ 5  
Forecast | Minimum | Employee Costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges $ 25    
Forecast | Maximum | Employee Costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges $ 30