Note 19 - Segments (Tables)

3 Months Ended

Mar. 31, 2021

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	2021							2020
Three Months Ended March 31,	External Sales		Inter-Segment Sales			Segment EBITDA		External Sales		Inter-Segment Sales			Segment EBITDA
Light Vehicle	$	991	$	40		$	100	$	808	$	30		$	83
Commercial Vehicle		352		25			14		333		20			21
Off-Highway		632		13			80		532		9			72
Power Technologies		288		6			41		253		6			30
Eliminations and other				(84	)						(65	)
Total	$	2,263	$	—		$	235	$	1,926	$	—		$	206

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

	Three Months Ended
	March 31,
	2021			2020
Segment EBITDA	$	235		$	206
Corporate expense and other items, net		(1	)		(1	)
Depreciation		(88	)		(85	)
Amortization		(7	)		(4	)
Non-service cost components of pension and OPEB costs		(2	)		(2	)
Restructuring charges, net		(1	)		(3	)
Stock compensation expense		(5	)		(4	)
Strategic transaction expenses		(3	)		(6	)
Loss on investment in Hyliion		(17	)
Impairment of goodwill					(51	)
Loss on disposal group held for sale		(7	)
Other items		4			(3	)
Earnings before interest and income taxes		108			47
Interest income		2			2
Interest expense		34			29
Earnings before income taxes		76			20
Income tax expense (benefit)		22			(16	)
Equity in earnings of affiliates		14			2
Net income	$	68		$	38