Note 19 - Segments (Tables)

3 Months Ended

Mar. 31, 2022

Notes Tables

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

	2022							2021
Three Months Ended March 31,	External Sales		Inter-Segment Sales			Segment EBITDA		External Sales		Inter-Segment Sales			Segment EBITDA
Light Vehicle	$	985	$	48		$	31	$	991	$	40		$	100
Commercial Vehicle		463		30			10		349		24			15
Off-Highway		744		20			100		635		15			79
Power Technologies		288		7			29		288		6			41
Eliminations and other				(105	)						(85	)
Total	$	2,480	$	—		$	170	$	2,263	$	—		$	235

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

	Three Months Ended
	March 31,
	2022			2021
Segment EBITDA	$	170		$	235
Corporate expense and other items, net					(1	)
Depreciation		(91	)		(88	)
Amortization		(6	)		(7	)
Non-service cost components of pension and OPEB costs					(2	)
Restructuring charges, net		1			(1	)
Stock compensation expense		(4	)		(5	)
Strategic transaction expenses		(4	)		(3	)
Loss on investment in Hyliion					(17	)
Loss on disposal group held for sale					(7	)
Other items					4
Earnings before interest and income taxes		66			108
Interest income		2			2
Interest expense		31			34
Earnings before income taxes		37			76
Income tax expense		18			22
Equity in earnings of affiliates		1			14
Net income	$	20		$	68