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GOODWILL AND OTHER INTANGIBLES (Tables) | 9 Months Ended
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Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | A summary of the changes in the carrying amount of goodwill are as follows:
(in millions) | Air Management |  | Drivetrain & Battery Systems |  | ePropulsion |  | Total
Gross goodwill balance, December 31, 2022 | $ | 1,566 |  |  | $ | 1,434 |  |  | $ | 480 |  |  | $ | 3,480 |
Accumulated impairment losses, December 31, 2022 | (502) |  |  | — |  |  | — |  |  | (502) |
Net goodwill balance, December 31, 2022* | $ | 1,064 |  |  | $ | 1,434 |  |  | $ | 480 |  |  | $ | 2,978 |
Goodwill during the period: |  |  |  |  |  |  |
Acquisitions | 2 |  |  | — |  |  | — |  |  | 2 |
Other, primarily translation adjustment | (6) |  |  | (10) |  |  | (28) |  |  | (44) |
Ending balance, September 30, 2023 | $ | 1,060 |  |  | $ | 1,424 |  |  | $ | 452 |  |  | $ | 2,936 |
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* | The December 31, 2022 balances have been recast for a change in reportable segments that was made during the first quarter of 2023. Refer to Note 22, “Reportable Segments And Related Information” for more information.
Schedule of Finite-Lived Intangible Assets | The Company’s other intangible assets, primarily from acquisitions, consist of the following:
|  |  | September 30, 2023 |  | December 31, 2022
(in millions) | Estimated useful lives (years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Patented and unpatented technology | 5 - 15 |  | $ | 349 |  |  | $ | 134 |  |  | $ | 215 |  |  | $ | 349 |  |  | $ | 111 |  |  | $ | 238 |
Customer relationships | 6 - 15 |  | 620 |  |  | 287 |  |  | 333 |  |  | 639 |  |  | 267 |  |  | 372 |
Miscellaneous | 2 - 5 |  | 9 |  |  | 6 |  |  | 3 |  |  | 9 |  |  | 6 |  |  | 3 |
Total amortized intangible assets |  |  | 978 |  |  | 427 |  |  | 551 |  |  | 997 |  |  | 384 |  |  | 613 |
Unamortized trade names |  |  | 6 |  |  | — |  |  | 6 |  |  | 6 |  |  | — |  |  | 6 |
Total other intangible assets |  |  | $ | 984 |  |  | $ | 427 |  |  | $ | 557 |  |  | $ | 1,003 |  |  | $ | 384 |  |  | $ | 619 |
Schedule of Indefinite-Lived Intangible Assets | The Company’s other intangible assets, primarily from acquisitions, consist of the following:
|  |  | September 30, 2023 |  | December 31, 2022
(in millions) | Estimated useful lives (years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Patented and unpatented technology | 5 - 15 |  | $ | 349 |  |  | $ | 134 |  |  | $ | 215 |  |  | $ | 349 |  |  | $ | 111 |  |  | $ | 238 |
Customer relationships | 6 - 15 |  | 620 |  |  | 287 |  |  | 333 |  |  | 639 |  |  | 267 |  |  | 372 |
Miscellaneous | 2 - 5 |  | 9 |  |  | 6 |  |  | 3 |  |  | 9 |  |  | 6 |  |  | 3 |
Total amortized intangible assets |  |  | 978 |  |  | 427 |  |  | 551 |  |  | 997 |  |  | 384 |  |  | 613 |
Unamortized trade names |  |  | 6 |  |  | — |  |  | 6 |  |  | 6 |  |  | — |  |  | 6 |
Total other intangible assets |  |  | $ | 984 |  |  | $ | 427 |  |  | $ | 557 |  |  | $ | 1,003 |  |  | $ | 384 |  |  | $ | 619 |

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