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v3.22.2.2

RESTRUCTURING - Narrative (Details) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2022 USD ($) employee | Sep. 30, 2021 USD ($)
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense, net | $ 8 | $ 51 | $ 50 | $ 143
Restructuring expense, net of cash paid |  |  | 41 | 118
Termination benefit |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense, net |  |  | 18 |
Employee termination benefits |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense, net | 5 | 38 | 35 | 95
Air Management |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense, net of cash paid | 5 | 11 | 19 | 40
Air Management | Employee termination benefits |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense, net of cash paid | 5 | 7 | 19 | 30
e-Propulsion & Drivetrain |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense, net |  |  | 14 |
Restructuring expense, net of cash paid | 0 | 11 | $ 24 | 44
e-Propulsion & Drivetrain | Facility closure | Europe |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Number of positions eliminated | employee |  |  | 80 |
e-Propulsion & Drivetrain | Employee termination benefits |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense, net of cash paid | 0 | 2 | $ 14 | 9
Fuel Systems |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense, net of cash paid | 3 | 29 | 8 | 56
Fuel Systems | Employee termination benefits |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense, net of cash paid | 0 | 29 | 3 | 56
Fuel Systems | Equipment Relocation and Professional Fees |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense, net of cash paid | 3 |  | 3 |
2020 Restructuring Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense, net | 5 | 20 | 28 | 81
Restructuring and related plan | 300 |  | 300 |
Restructuring cost, incurred to date | 279 |  | 279 |
2020 Restructuring Plan | Air Management |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense, net of cash paid | 5 | 10 | $ 18 | 36
Number of positions eliminated | employee |  |  | 47 |
2020 Restructuring Plan | Air Management | Severance costs and professional fees |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense, net |  |  | $ 11 |
2020 Restructuring Plan | e-Propulsion & Drivetrain |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense, net of cash paid |  | 11 | 10 | 44
2020 Restructuring Plan | e-Propulsion & Drivetrain | Facility closure |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense, net of cash paid |  | 4 |  | 27
2020 Restructuring Plan | e-Propulsion & Drivetrain | Severance, Equipment Relocation and Professional Fees |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense, net of cash paid |  | 7 |  | 17
Delphi Technologies Restructuring |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense, net |  |  | 4 | 62
Restructuring cost, incurred to date | $ 66 |  | 66 |
Delphi Technologies Restructuring | Air Management | Employee termination benefits |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense, net |  |  |  | 4
Delphi Technologies Restructuring | Fuel Systems | Employee termination benefits |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense, net of cash paid |  | $ 29 | $ 5 | $ 56

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