XML 55 R45.htm IDEA: XBRL DOCUMENT v3.21.2
Note 3 - Goodwill and Other Intangible Assets (Details Textual) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2020
Jun. 30, 2020
Jun. 30, 2021
Dec. 31, 2020
Goodwill, Impairment Loss $ 51 $ 51    
Intangible Assets, Net (Excluding Goodwill), Total     $ 248 $ 236
Light Vehicle Segment [Member]        
Intangible Assets, Net (Excluding Goodwill), Total     21  
Commercial Vehicle Segment [Member]        
Intangible Assets, Net (Excluding Goodwill), Total     80  
Off-Highway Segment [Member]        
Intangible Assets, Net (Excluding Goodwill), Total     141  
Power Technologies Segment [Member]        
Intangible Assets, Net (Excluding Goodwill), Total     $ 6