Segment Information (Tables)

9 Months Ended

Sep. 30, 2022

Segment results are as follows:


	Reportable Segments
	Motorparts		Performance Solutions		Clean Air		Powertrain		Total		Reclass & Elims		Total
Three Months Ended September 30, 2022
Revenues from external customers	$	723	$	849	$	2,335	$	1,024	$	4,931	$	—	$	4,931
Intersegment revenues	$	10	$	18	$	4	$	40	$	72	$	(72)	$	—
Equity in earnings (losses) of nonconsolidated affiliates, net of tax	$	3	$	—	$	(1)	$	1	$	3	$	—	$	3
Three Months Ended September 30, 2021
Revenues from external customers	$	769	$	686	$	1,936	$	941	$	4,332	$	—	$	4,332
Intersegment revenues	$	8	$	23	$	4	$	52	$	87	$	(87)	$	—
Equity in earnings (losses) of nonconsolidated affiliates, net of tax	$	2	$	1	$	—	$	7	$	10	$	—	$	10
Nine Months Ended September 30, 2022
Revenues from external customers	$	2,174	$	2,433	$	6,575	$	3,063	$	14,245	$	—	$	14,245
Intersegment revenues	$	30	$	60	$	14	$	131	$	235	$	(235)	$	—
Equity in earnings (losses) of nonconsolidated affiliates, net of tax	$	11	$	(1)	$	(1)	$	16	$	25	$	—	$	25
Nine Months Ended September 30, 2021
Revenues from external customers	$	2,282	$	2,188	$	6,084	$	3,092	$	13,646	$	—	$	13,646
Intersegment revenues	$	27	$	72	$	14	$	146	$	259	$	(259)	$	—
Equity in earnings (losses) of nonconsolidated affiliates, net of tax	$	9	$	2	$	—	$	36	$	47	$	—	$	47

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 September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
EBITDA including noncontrolling interests by segment:
Motorparts	$	73	$	111	$	229	$	280
Performance Solutions	41		42		67		117
Clean Air	131		138		338		430
Powertrain	90		71		198		280
Total reportable segments	335		362		832		1,107
Corporate	(66)		(90)		(182)		(204)
Depreciation and amortization	(140)		(147)		(429)		(447)
Earnings (loss) before interest expense, income taxes, and noncontrolling interests	129		125		221		456
Interest expense	(90)		(66)		(232)		(205)
Income tax (expense) benefit	(67)		(34)		(140)		(122)
Net income (loss)	$	(28)	$	25	$	(151)	$	129

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. In the following tables, revenue is disaggregated accordingly:


	Reportable Segments
By Customer Type	Motorparts		Performance Solutions		Clean Air		Powertrain		Total
Three Months Ended September 30, 2022
OE - Substrate	$	—	$	—	$	1,295	$	—	$	1,295
OE - Value add	—		830		1,040		1,024		2,894
Aftermarket	723		19		—		—		742
Total	$	723	$	849	$	2,335	$	1,024	$	4,931
Three Months Ended September 30, 2021
OE - Substrate	$	—	$	—	$	1,039	$	—	$	1,039
OE - Value add	—		668		897		941		2,506
Aftermarket	769		18		—		—		787
Total	$	769	$	686	$	1,936	$	941	$	4,332
Nine Months Ended September 30, 2022
OE - Substrate	$	—	$	—	$	3,517	$	—	$	3,517
OE - Value add	—		2,371		3,058		3,063		8,492
Aftermarket	2,174		62		—		—		2,236
Total	$	2,174	$	2,433	$	6,575	$	3,063	$	14,245
Nine Months Ended September 30, 2021
OE - Substrate	$	—	$	—	$	3,208	$	—	$	3,208
OE - Value add	—		2,133		2,876		3,092		8,101
Aftermarket	2,282		55		—		—		2,337
Total	$	2,282	$	2,188	$	6,084	$	3,092	$	13,646


	Reportable Segments
By Geography	Motorparts		Performance Solutions		Clean Air		Powertrain		Total
Three Months Ended September 30, 2022
North America	$	451	$	275	$	1,105	$	356	$	2,187
Europe, Middle East, Africa and South America	218		325		583		489		1,615
Asia Pacific	54		249		647		179		1,129
Total	$	723	$	849	$	2,335	$	1,024	$	4,931
Three Months Ended September 30, 2021
North America	$	475	$	218	$	762	$	300	$	1,755
Europe, Middle East, Africa and South America	237		286		503		464		1,490
Asia Pacific	57		182		671		177		1,087
Total	$	769	$	686	$	1,936	$	941	$	4,332
Nine Months Ended September 30, 2022
North America	$	1,352	$	784	$	2,974	$	1,034	$	6,144
Europe, Middle East, Africa and South America	660		996		1,889		1,522		5,067
Asia Pacific	162		653		1,712		507		3,034
Total	$	2,174	$	2,433	$	6,575	$	3,063	$	14,245
Nine Months Ended September 30, 2021
North America	$	1,430	$	681	$	2,425	$	944	$	5,480
Europe, Middle East, Africa and South America	687		965		1,824		1,575		5,051
Asia Pacific	165		542		1,835		573		3,115
Total	$	2,282	$	2,188	$	6,084	$	3,092	$	13,646