XML 104 R88.htm IDEA: XBRL DOCUMENT v3.22.0.1
GOODWILL AND OTHER INTANGIBLES - Goodwill (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Changes in the carrying amount of goodwill      
Gross goodwill balance, January 1 $ 3,129 $ 2,344  
Accumulated impairment losses, January 1   (502) $ (502)
Net goodwill balance, January 1 2,627 1,842  
Acquisitions 707 710  
Measurement period adjustments 41    
Disposition (12)    
Other, primarily translation adjustment (84) 75  
Net goodwill balance, December 31 3,279 2,627  
Air Management      
Changes in the carrying amount of goodwill      
Gross goodwill balance, January 1 1,517 1,337  
Accumulated impairment losses, January 1   (502) (502)
Net goodwill balance, January 1 1,015 835  
Acquisitions 707 151  
Measurement period adjustments (4)    
Disposition 0    
Other, primarily translation adjustment (51) 29  
Net goodwill balance, December 31 1,667 1,015  
e-Propulsion & Drivetrain      
Changes in the carrying amount of goodwill      
Gross goodwill balance, January 1 1,313 1,007  
Accumulated impairment losses, January 1   0 0
Net goodwill balance, January 1 1,313 1,007  
Acquisitions 0 272  
Measurement period adjustments 29    
Disposition (12)    
Other, primarily translation adjustment (29) 34  
Net goodwill balance, December 31 1,301 1,313  
Aftermarket      
Changes in the carrying amount of goodwill      
Gross goodwill balance, January 1 299 0  
Accumulated impairment losses, January 1   0 $ 0
Net goodwill balance, January 1 299 0  
Acquisitions 0 287  
Measurement period adjustments 16    
Disposition 0    
Other, primarily translation adjustment (4) 12  
Net goodwill balance, December 31 $ 311 $ 299