XML 103 R90.htm IDEA: XBRL DOCUMENT v3.20.4
PRODUCT WARRANTY - (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Movement in Standard and Extended Product Warranty, Increase (Decrease) [Roll Forward]        
Beginning balance, January 1 $ 116 $ 103    
Delphi Technologies acquisition 110 0    
Provisions for current period sales 83 63    
Adjustments of prior estimates 22 9    
Payments (86) (57)    
Translation adjustment 8 (2)    
Ending balance, December 31 253 116    
Product Warranty Accrual, Balance Sheet Classification [Abstract]        
Other current liabilities     $ 164 $ 63
Other non-current liabilities     89 53
Total product warranty liability $ 253 $ 116 $ 253 $ 116