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Segment Information (Tables)
 6 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
Segment Information
Segment results for the three and six months ended June 30, 2020 and 2019 are as follows:
 
Reportable Segments
 
 
 
 
 
Clean Air
 
Powertrain
 
Ride Performance
 
Motorparts
 
Total
 
Reclass & Elims
 
Total
For the Three Months Ended June 30, 2020
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from external customers
$
1,140

 
$
602

 
$
336

 
$
559

 
$
2,637

 
$
—

 
$
2,637

Intersegment revenues
$
3

 
$
21

 
$
21

 
$
6

 
$
51

 
$
(51
)
 
$
—

Equity in earnings of nonconsolidated affiliates, net of tax
$
—

 
$
2

 
$
1

 
$
1

 
$
4

 
$
—

 
$
4

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
)
 
$
—

Equity in earnings of nonconsolidated affiliates, net of tax
$
—

 
$
14

 
$
1

 
$
2

 
$
17

 
$
—

 
$
17

For the Six Months Ended June 30, 2020
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from external customers
$
2,685

 
$
1,599

 
$
924

 
$
1,265

 
$
6,473

 
$
—

 
$
6,473

Intersegment revenues
$
9

 
$
59

 
$
50

 
$
15

 
$
133

 
$
(133
)
 
$
—

Equity in earnings of nonconsolidated affiliates, net of tax
$
—

 
$
13

 
$
1

 
$
3

 
$
17

 
$
—

 
$
17

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
)
 
$
—

Equity in earnings of nonconsolidated affiliates, net of tax
$
—

 
$
27

 
$
2

 
$
4

 
$
33

 
$
—

 
$
33



Segment EBITDA including noncontrolling interests and the reconciliation to earnings (loss) before interest expense, income taxes, and noncontrolling interests are as follows:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2020
 
2019
 
2020
 
2019
EBITDA including noncontrolling interests by segment:
 
 
 
 
 
 
 
Clean Air
$
17

 
$
152

 
$
116

 
$
283

Powertrain
(62
)
 
100

 
(132
)
 
213

Ride Performance
(70
)
 
26

 
(647
)
 
(19
)
Motorparts
(52
)
 
110

 
(92
)
 
155

Total reportable segments
(167
)
 
388

 
(755
)
 
632

Corporate
(49
)
 
(78
)
 
(135
)
 
(177
)
Depreciation and amortization
(159
)
 
(169
)
 
(330
)
 
(338
)
Earnings (loss) before interest expense, income taxes, and noncontrolling interests
(375
)
 
141

 
(1,220
)
 
117

Interest expense
(66
)
 
(82
)
 
(141
)
 
(163
)
Income tax (expense) benefit
101

 
(14
)
 
195

 
(14
)
Net income (loss)
$
(340
)
 
$
45

 
$
(1,166
)
 
$
(60
)
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. Certain amounts in the prior period for the Ride Performance segment have been reclassified from OE - Value add to Aftermarket to conform with the current year presentation. This reclassification affected the three and six months ended June 30, 2019 and has no effect on the previously reported totals. 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, 2020
 
 
 
 
 
 
 
 
 
OE - Substrate
$
623

 
$
—

 
$
—

 
$
—

 
$
623

OE - Value add
517

 
602

 
326

 
—

 
1,445

Aftermarket
—

 
—

 
10

 
559

 
569

Total
$
1,140

 
$
602

 
$
336

 
$
559

 
$
2,637

Three Months Ended June 30, 2019
 
 
 
 
 
 
 
 
 
OE - Substrate
$
777

 
$
—

 
$
—

 
$
—

 
$
777

OE - Value add
1,050

 
1,133

 
695

 
—

 
2,878

Aftermarket
—

 
—

 
14

 
835

 
849

Total
$
1,827

 
$
1,133

 
$
709

 
$
835

 
$
4,504

Six Months Ended June 30, 2020
 
 
 
 
 
 
 
 
 
OE - Substrate
$
1,323

 
$
—

 
$
—

 
$
—

 
$
1,323

OE - Value add
1,362

 
1,599

 
899

 
—

 
3,860

Aftermarket
—

 
—

 
25

 
1,265

 
1,290

Total
$
2,685

 
$
1,599

 
$
924

 
$
1,265

 
$
6,473

Six Months Ended June 30, 2019
 
 
 
 
 
 
 
 
 
OE - Substrate
$
1,483

 
$
—

 
$
—

 
$
—

 
$
1,483

OE - Value add
2,123

 
2,308

 
1,414

 
—

 
5,845

Aftermarket
—

 
—

 
28

 
1,632

 
1,660

Total
$
3,606

 
$
2,308

 
$
1,442

 
$
1,632

 
$
8,988


 
Reportable Segments
By Geography
Clean Air
 
Powertrain
 
Ride Performance
 
Motorparts
 
Total
Three Months Ended June 30, 2020
 
 
 
 
 
 
 
 
 
North America
$
335

 
$
168

 
$
81

 
$
389

 
$
973

Europe, Middle East and Africa
248

 
263

 
161

 
135

 
807

Rest of world
557

 
171

 
94

 
35

 
857

Total
$
1,140

 
$
602

 
$
336

 
$
559

 
$
2,637

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

Six Months Ended June 30, 2020
 
 
 
 
 
 
 
 
 
North America
$
1,039

 
$
512

 
$
279

 
$
865

 
$
2,695

Europe, Middle East and Africa
813

 
755

 
458

 
332

 
2,358

Rest of world
833

 
332

 
187

 
68

 
1,420

Total
$
2,685

 
$
1,599

 
$
924

 
$
1,265

 
$
6,473

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