XML 151 R63.htm IDEA: XBRL DOCUMENT v3.22.1
Business Combinations - Additional Information (Detail) - USD ($)
$ in Millions
Mar. 01, 2021
Jan. 01, 2021
Dec. 29, 2020
Dec. 31, 2021
Dec. 31, 2020
Jan. 01, 2020
Dec. 31, 2019
Business Acquisition [Line Items]              
Recognized Gain   $ 22          
Goodwill       $ 2,122 $ 2,095   $ 1,976
Recognition Intangible assets   53          
Recognition Debt   45          
Ford [Member]              
Business Acquisition [Line Items]              
Recognized Gain $ 18            
Cash Acquired $ 94            
Business Combination [Member]              
Business Acquisition [Line Items]              
Goodwill   90          
Hongli [Member]              
Business Acquisition [Line Items]              
Total purchase price   95          
Cash Acquired   $ 17          
Acquired equity interest   65.00%       15.00%  
Getrag Transmission Co., Ltd [Member]              
Business Acquisition [Line Items]              
Proceeds from Sale of Equity Method Investments     $ 239        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents     98        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment     211        
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value     122        
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net     $ 52