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ACQUISITIONS AND DISPOSITIONS - Fair Values of Assets Acquired and Liabilities (Details) € in Millions, $ in Millions | 5 Months Ended | 9 Months Ended | 12 Months Ended | 13 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 31, 2022 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Jun. 30, 2022 USD ($) | Jul. 29, 2022 USD ($) | Mar. 31, 2022 USD ($) | Dec. 17, 2021 USD ($) | Dec. 17, 2021 EUR (€) | Jun. 04, 2021 USD ($) | Dec. 31, 2020 USD ($)
ASSETS |  |  |  |  |  |  |  |  |  |  |
Goodwill | $ 3,397 | $ 3,397 | $ 3,397 | $ 3,279 |  |  |  |  |  |  | $ 2,627
Measurement period adjustments, goodwill |  |  | (20) | $ 41 |  |  |  |  |  |  |
Rhombus Energy Solutions |  |  |  |  |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |  |  |  |  |
Current assets | 7 | 7 | 7 |  |  | $ 7 |  |  |  |  |
Measurement period adjustments, cash and cash equivalents, current assets | 0 |  |  |  |  |  |  |  |  |  |
Goodwill | 104 | 104 | 104 |  |  | 104 |  |  |  |  |
Measurement period adjustments, goodwill | 0 |  |  |  |  |  |  |  |  |  |
Other intangible assets, net | 27 | 27 | 27 |  |  | 27 |  |  |  |  |
Measurement period adjustments, other intangible assets, net | 0 |  |  |  |  |  |  |  |  |  |
Other non-current assets | 4 | 4 | 4 |  |  | 4 |  |  |  |  |
Measurement period adjustments, other non current assets | 0 |  |  |  |  |  |  |  |  |  |
Total assets acquired | 142 | 142 | 142 |  |  | 142 |  |  |  |  |
Measurement period adjustments, total assets acquired | 0 |  |  |  |  |  |  |  |  |  |
LIABILITIES |  |  |  |  |  |  |  |  |  |  |
Current liabilities | 3 | 3 | 3 |  |  | 3 |  |  |  |  |
Measurement period adjustments, current liabilities | 0 |  |  |  |  |  |  |  |  |  |
Other non-current liabilities | 8 | 8 | 8 |  |  | 8 |  |  |  |  |
Measurement period adjustments, other non-current liabilities | 0 |  |  |  |  |  |  |  |  |  |
Total liabilities assumed | 11 | 11 | 11 |  |  | 11 |  |  |  |  |
Measurement period adjustments, total liabilities assumed | 0 |  |  |  |  |  |  |  |  |  |
Net assets acquired | 131 | 131 | 131 |  |  | $ 131 |  |  |  |  |
Measurement period adjustments, net assets acquired | 0 |  |  |  |  |  |  |  |  |  |
Santoll Automotive Components |  |  |  |  |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |  |  |  |  |
Current assets | 6 | 6 | 6 |  |  |  | $ 8 |  |  |  |
Measurement period adjustments, cash and cash equivalents, current assets |  | (2) |  |  |  |  |  |  |  |  |
Property, plant and equipment, net | 11 | 11 | 11 |  |  |  | 9 |  |  |  |
Measurement period adjustments, property, plant and equipment, net |  | 2 |  |  |  |  |  |  |  |  |
Goodwill | 112 | 112 | 112 |  |  |  | 132 |  |  |  |
Measurement period adjustments, goodwill |  | (20) |  |  |  |  |  |  |  |  |
Other intangible assets, net | 87 | 87 | 87 |  |  |  | 87 |  |  |  |
Measurement period adjustments, other intangible assets, net |  | 0 |  |  |  |  |  |  |  |  |
Total assets acquired | 216 | 216 | 216 |  |  |  | 236 |  |  |  |
Measurement period adjustments, total assets acquired |  | (20) |  |  |  |  |  |  |  |  |
LIABILITIES |  |  |  |  |  |  |  |  |  |  |
Current liabilities | 2 | 2 | 2 |  |  |  | 2 |  |  |  |
Measurement period adjustments, current liabilities |  | 0 |  |  |  |  |  |  |  |  |
Other non-current liabilities | 22 | 22 | 22 |  |  |  | 22 |  |  |  |
Measurement period adjustments, other non-current liabilities |  | 0 |  |  |  |  |  |  |  |  |
Total liabilities assumed | 24 | 24 | 24 |  |  |  | 24 |  |  |  |
Measurement period adjustments, total liabilities assumed |  | 0 |  |  |  |  |  |  |  |  |
Net assets acquired | 192 | 192 | 192 |  |  |  | $ 212 |  |  |  |
Measurement period adjustments, net assets acquired |  | (20) |  |  |  |  |  |  |  |  |
AKASOL |  |  |  |  |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  | $ 29 |  |  |  |  | $ 29 |
Measurement period adjustments, cash and cash equivalents |  |  |  |  | 0 |  |  |  |  |  |
Receivables, net |  |  |  |  | 16 |  |  |  |  | 16 |
Measurement period adjustments, receivables, net |  |  |  |  | 0 |  |  |  |  |  |
Inventories, net |  |  |  |  | 40 |  |  |  |  | 42 |
Measurement period adjustments, inventories, net |  |  |  |  | (2) |  |  |  |  |  |
Prepayments and other current assets |  |  |  |  | 5 |  |  |  |  | 5 |
Measurement period adjustments, prepayments and other current assets |  |  |  |  | 0 |  |  |  |  |  |
Property, plant and equipment, net |  |  |  |  | 103 |  |  |  |  | 106 |
Measurement period adjustments, property, plant and equipment, net |  |  |  |  | (3) |  |  |  |  |  |
Goodwill | $ 704 | $ 704 | $ 704 |  | 704 |  |  |  |  | 707 |
Measurement period adjustments, goodwill |  |  |  |  | (3) |  |  |  |  |  |
Other intangible assets, net |  |  |  |  | 130 |  |  |  |  | 130 |
Measurement period adjustments, other intangible assets, net |  |  |  |  | 0 |  |  |  |  |  |
Other non-current assets |  |  |  |  | 7 |  |  |  |  | 0 |
Measurement period adjustments, other non current assets |  |  |  |  | 7 |  |  |  |  |  |
Total assets acquired |  |  |  |  | 1,034 |  |  |  |  | 1,035 |
Measurement period adjustments, total assets acquired |  |  |  |  | (1) |  |  |  |  |  |
LIABILITIES |  |  |  |  |  |  |  |  |  |  |
Notes payable and other short-term debt |  |  |  |  | 8 |  |  |  |  | 8 |
Measurement period adjustments, notes payable and other short-term debt |  |  |  |  | 0 |  |  |  |  |  |
Accounts payable |  |  |  |  | 22 |  |  |  |  | 22 |
Measurement period adjustments, accounts payable |  |  |  |  | 0 |  |  |  |  |  |
Other current liabilities |  |  |  |  | 19 |  |  |  |  | 13 |
Measurement period adjustments, other current liabilities |  |  |  |  | 6 |  |  |  |  |  |
Long-term debt |  |  |  |  | 69 |  |  |  |  | 69 |
Measurement period adjustments, long-term debt |  |  |  |  | 0 |  |  |  |  |  |
Other non-current liabilities |  |  |  |  | 32 |  |  |  |  | 39 |
Measurement period adjustments, other non-current liabilities |  |  |  |  | (7) |  |  |  |  |  |
Total liabilities assumed |  |  |  |  | 150 |  |  |  |  | 151 |
Measurement period adjustments, total liabilities assumed |  |  |  |  | (1) |  |  |  |  |  |
Noncontrolling interests |  |  |  |  | 96 |  |  | $ 58 | € 51 | 96 |
Measurement period adjustments, noncontrolling interests |  |  |  |  | 0 |  |  |  |  |  |
Net assets and noncontrolling interest acquired |  |  |  |  | 788 |  |  |  |  | 788 |
Measurement period adjustments, net assets and noncontrolling interests |  |  |  |  | $ 0 |  |  |  |  |  |
Restricted cash |  |  |  |  |  |  |  |  |  | $ 16 |

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