Restructuring Charges, Net and Asset Impairments (Tables)

3 Months Ended

Mar. 31, 2021

Restructuring and Related Activities [Abstract]

Schedule of Restructuring

For the three months ended March 31, 2021 and 2020, restructuring charges, net and asset impairments by segment are as follows:

	Three Months Ended March 31, 2021
	Motorparts		Performance Solutions		Clean Air		Powertrain		Corporate		Total
Severance and other charges, net	$	2	$	4	$	9	$	10	$	—	$	25
Total restructuring charges, asset impairments, and other	$	2	$	4	$	9	$	10	$	—	$	25

	Three Months Ended March 31, 2020
	Motorparts		Performance Solutions		Clean Air		Powertrain		Corporate		Total
Severance and other charges, net	$	2	$	6	$	—	$	1	$	4	$	13
Other non-restructuring asset impairments	—		455		—		—		16		471
Total restructuring charges, asset impairments, and other	$	2	$	461	$	—	$	1	$	20	$	484

Amounts related to activities that were charged to restructuring reserves by reportable segments are as follows:

	Reportable Segments
	Motorparts		Performance Solutions		Clean Air		Powertrain		Total Reportable Segments		Corporate		Total
Balance at December 31, 2020	$	14	$	18	$	25	$	42	$	99	$	1	$	100
Provisions	2		4		17		11		34		—		34
Revisions to estimates	—		—		(8)		(1)		(9)		—		(9)
Payments	(4)		(5)		(6)		(9)		(24)		(1)		(25)
Foreign currency	—		(1)		—		—		(1)		—		(1)
Balance at March 31, 2021	$	12	$	16	$	28	$	43	$	99	$	—	$	99

	Reportable Segments
	Motorparts		Performance Solutions		Clean Air		Powertrain		Total Reportable Segments		Corporate		Total
Balance at December 31, 2019	$	16	$	23	$	23	$	30	$	92	$	9	$	101
Provisions	2		7		—		2		11		4		15
Revisions to estimates	—		(1)		—		(1)		(2)		—		(2)
Payments	(4)		(9)		(4)		(4)		(21)		(9)		(30)
Foreign currency	—		(1)		—		—		(1)		—		(1)
Balance at March 31, 2020	$	14	$	19	$	19	$	27	$	79	$	4	$	83

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, 2021						Three Months Ended March 31, 2020
	Employee Costs		Facility Closure and Other Costs		Total		Employee Costs		Facility Closure and Other Costs		Total
Balance at beginning of period	$	99	$	1	$	100	$	97	$	4	$	101
Provisions	31		3		34		10		5		15
Revisions to estimates	(9)		—		(9)		(2)		—		(2)
Payments	(21)		(4)		(25)		(23)		(7)		(30)
Foreign currency	(1)		—		(1)		(1)		—		(1)
Balance at end of period	$	99	$	—	$	99	$	81	$	2	$	83