XML 51 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Related Party Transactions (Tables)
6 Months Ended
Jun. 30, 2021
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
The following tables summarize the net sales, purchases, and royalty and other income (expense) to and from related parties for the three and six months ended June 30, 2021 and 2020:
Three Months Ended June 30,
20212020
Net SalesPurchasesRoyalty and OtherNet SalesPurchasesRoyalty and Other
Otomotiv A.S.$11 $67 $— $$17 $
Anqing TP Goetze$$28 $$$18 $
Other nonconsolidated affiliates$$13 $$$$— 
Icahn Automotive Group LLC$40 $— $— $32 $— $
PSC Metals, Inc.$— $— $— $$— $— 
Six Months Ended June 30,
20212020
Net SalesPurchasesRoyalty and OtherNet SalesPurchasesRoyalty and Other
Otomotiv A.S.$21 $143 $$17 $76 $
Anqing TP Goetze$$55 $$$31 $
Other nonconsolidated affiliates$16 $25 $$11 $18 $— 
Icahn Automotive Group LLC$71 $— $$65 $— $
PSC Metals, Inc.$— $— $$$— $— 

The following table is a summary of amounts due to and from the Company's related parties at June 30, 2021 and December 31, 2020:
June 30, 2021December 31, 2020
ReceivablesPayables and AccrualsReceivablesPayables and Accruals
Otomotiv A.S.$$33 $10 $49 
Anqing TP Goetze$$35 $$30 
Other nonconsolidated affiliates$$$$
Icahn Automotive Group LLC$47 $$47 $