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Goodwill | 12 Months Ended
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Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill |
11. | GOODWILL
The following is a continuity of goodwill by segment:
|  | Body Exteriors & Structures |  |  | Power & Vision |  |  | Seating Systems |  |  | Complete Vehicles |  |  | Corporate |  |  | Total |
Balance, December 31, 2021 |  |  | 471 |  |  |  | 1,269 |  |  |  | 270 |  |  |  | 112 |  |  |  | — |  |  |  | 2,122 |
Acquisitions [note 7] |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 20 |  |  |  | 20 |
Foreign exchange and other |  |  | (23 | ) |  |  | (71 | ) |  |  | (10 | ) |  |  | (7 | ) |  |  | — |  |  |  | (111 | )
Balance, December 31, 2022 |  |  | 448 |  |  |  | 1,198 |  |  |  | 260 |  |  |  | 105 |  |  |  | 20 |  |  |  | 2,031 |
Acquisitions [note 7] |  |  | — |  |  |  | 670 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 670 |
Foreign exchange and other |  |  | 4 |  |  |  | 60 |  |  |  | (2 | ) |  |  | 4 |  |  |  | — |  |  |  | 66 |
Balance, December 31, 2023 |  | $ | 452 |  |  | $ | 1,928 |  |  | $ | 258 |  |  | $ | 109 |  |  | $ | 20 |  |  | $ | 2,767 |

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