Restructuring Charges, Net and Asset Impairments (Tables)

6 Months Ended

Jun. 30, 2021

Restructuring and Related Activities [Abstract]

Schedule of Restructuring

For the three and six months ended June 30, 2021 and 2020, restructuring charges, net and asset impairments by segment are as follows:

	Three Months Ended June 30, 2021
	Motorparts		Performance Solutions		Clean Air		Powertrain		Corporate		Total
Severance and other charges, net	$	5	$	8	$	2	$	8	$	1	$	24
Asset impairments related to restructuring actions	1		—		—		—		—		1
Other non-restructuring asset impairments	—		—		—		—		2		2
Total asset impairment charges	1		—		—		—		2		3
Total restructuring charges, net and asset impairments	$	6	$	8	$	2	$	8	$	3	$	27

	Three Months Ended June 30, 2020
	Motorparts		Performance Solutions		Clean Air		Powertrain		Corporate		Total
Severance and other charges, net	$	15	$	18	$	22	$	36	$	1	$	92
Asset impairments related to restructuring actions	25		—		—		3		—		28
Other non-restructuring asset impairments	—		—		—		—		1		1
Impairment of assets held for sale	(1)		—		—		1		—		—
Total asset impairment charges	24		—		—		4		1		29
Total restructuring charges, net and asset impairments	$	39	$	18	$	22	$	40	$	2	$	121

	Six Months Ended June 30, 2021
	Motorparts		Performance Solutions		Clean Air		Powertrain		Corporate		Total
Severance and other charges, net	$	7	$	12	$	11	$	18	$	1	$	49
Asset impairments related to restructuring actions	1		—		—		—		—		1
Other non-restructuring asset impairments	—		—		—		—		2		2
Total asset impairment charges	1		—		—		—		2		3
Total restructuring charges, net and asset impairments	$	8	$	12	$	11	$	18	$	3	$	52

	Six Months Ended June 30, 2020
	Motorparts		Performance Solutions		Clean Air		Powertrain		Corporate		Total
Severance and other charges, net	$	17	$	24	$	22	$	37	$	5	$	105
Asset impairments related to restructuring actions	25		—		—		3		—		28
Other non-restructuring asset impairments	—		455		—		—		17		472
Impairment of assets held for sale	(1)		—		—		1		—		—
Total asset impairment charges	24		455		—		4		17		500
Total restructuring charges, net and asset impairments	$	41	$	479	$	22	$	41	$	22	$	605

The following table provides a summary of the Company’s restructuring liabilities and related activity for each type of exit costs:

	Six Months Ended June 30, 2021						Six Months Ended June 30, 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 March 31	99		—		99		81		2		83
Provisions	30		2		32		90		6		96
Revisions to estimates	(8)		—		(8)		(4)		—		(4)
Payments	(22)		(2)		(24)		(31)		(4)		(35)
Balance at end of period	$	99	$	—	$	99	$	136	$	4	$	140