XML 50 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Restructuring Charges, Net and Asset Impairments - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Restructuring Cost and Reserve [Line Items]                
Restructuring charges $ 6 $ 34 $ 11 $ 5 $ 32 $ 34    
Revisions to estimates (3) (5) (2) (10) (8) (9)    
Motorparts                
Restructuring Cost and Reserve [Line Items]                
Impairment of property, plant and equipment       1       $ 1
Motorparts | Operating Segments                
Restructuring Cost and Reserve [Line Items]                
Operating lease impairment               2
Employee Costs                
Restructuring Cost and Reserve [Line Items]                
Restructuring charges 4 33 10 2 30 31    
Revisions to estimates (3) $ (5) $ (2) (10) $ (8) $ (9)    
Employee Costs | Corporate                
Restructuring Cost and Reserve [Line Items]                
Restructuring costs       1       2
Employee Costs | Powertrain | Europe                
Restructuring Cost and Reserve [Line Items]                
Restructuring charges             $ 26  
Cost Reduction Programs | Motorparts | Europe                
Restructuring Cost and Reserve [Line Items]                
Restructuring charges               1
Revisions to estimates       1       5
Cost Reduction Programs | Other Restructuring                
Restructuring Cost and Reserve [Line Items]                
Restructuring charges       (5)     18 27
Cost Reduction Programs | Employee Costs | Corporate                
Restructuring Cost and Reserve [Line Items]                
Restructuring charges 1           1  
Restructuring costs             3  
Cost Reduction Programs | Employee Costs | Performance Solutions | Europe And North America                
Restructuring Cost and Reserve [Line Items]                
Restructuring charges 1           7  
Revisions to estimates 2           4  
Cost Reduction Programs | Employee Costs | Performance Solutions | Europe                
Restructuring Cost and Reserve [Line Items]                
Restructuring charges               11
Revisions to estimates       4       4
Cost Reduction Programs | Employee Costs | Clean Air                
Restructuring Cost and Reserve [Line Items]                
Restructuring charges               17
Cost Reduction Programs | Employee Costs | Clean Air | Europe                
Restructuring Cost and Reserve [Line Items]                
Restructuring charges             4  
Revisions to estimates       3       9
Cost Reduction Programs | Employee Costs | Powertrain | Europe                
Restructuring Cost and Reserve [Line Items]                
Restructuring charges       2     5 2
Revisions to estimates       1       5
Cost Reduction Programs | Employee Costs | Powertrain | Asia Pacific and Europe                
Restructuring Cost and Reserve [Line Items]                
Restructuring charges             3  
Cost Reduction Programs | Employee Costs | Powertrain | Asia Pacific                
Restructuring Cost and Reserve [Line Items]                
Restructuring charges               9
Cost Reduction Programs | Employee Costs | Motorparts | Europe And North America                
Restructuring Cost and Reserve [Line Items]                
Restructuring charges 1           7  
Revisions to estimates             1  
Plant Consolidations, Relocations And Closures | Powertrain | Europe                
Restructuring Cost and Reserve [Line Items]                
Restructuring charges 1           17  
Plant Consolidations, Relocations And Closures | Motorparts | Europe                
Restructuring Cost and Reserve [Line Items]                
Restructuring charges               7
Plant Consolidations, Relocations And Closures | Motorparts | Operating Segments                
Restructuring Cost and Reserve [Line Items]                
Impairment of property, plant and equipment             2  
Plant Consolidations, Relocations And Closures | Other Restructuring                
Restructuring Cost and Reserve [Line Items]                
Restructuring charges 3     1     23 21
Plant Consolidations, Relocations And Closures | Employee Costs | Performance Solutions | North America                
Restructuring Cost and Reserve [Line Items]                
Restructuring charges             1 1
Plant Consolidations, Relocations And Closures | Employee Costs | Clean Air | North America And Asia Pacific                
Restructuring Cost and Reserve [Line Items]                
Restructuring charges 2     1     6 4
Plant Consolidations, Relocations And Closures | Employee Costs | Powertrain | Europe And North America                
Restructuring Cost and Reserve [Line Items]                
Restructuring charges               9
Plant Consolidations, Relocations And Closures | Employee Costs | Motorparts | Europe                
Restructuring Cost and Reserve [Line Items]                
Restructuring charges             1  
Project Accelerate | Performance Solutions                
Restructuring Cost and Reserve [Line Items]                
Restructuring charges       1       1
Project Accelerate | Employee Costs                
Restructuring Cost and Reserve [Line Items]                
Restructuring charges       1       4
Project Accelerate | Employee Costs | Clean Air                
Restructuring Cost and Reserve [Line Items]                
Restructuring charges               3
Supply Chain Rationalization | Other Restructuring | Motorparts | North America                
Restructuring Cost and Reserve [Line Items]                
Restructuring charges               3
Voluntary Termination Program | Powertrain | Europe                
Restructuring Cost and Reserve [Line Items]                
Restructuring costs $ 1           6  
Voluntary Termination Program | Employee Costs | Powertrain | Europe                
Restructuring Cost and Reserve [Line Items]                
Restructuring charges             21  
Restructuring costs       $ 1     $ 36 $ 5