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Goodwill and Other Intangible Assets | 3 Months Ended
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Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets [Text Block] | Goodwill and Other Intangible Assets Goodwill — The change in the carrying amount of goodwill in 2019 is due to currency fluctuation and the acquisitions of SME and ODS. See Note 2 for additional information on recent acquisitions. Changes in the carrying amount of goodwill by segment —
| Light Vehicle |  | Commercial Vehicle |  | Off-Highway |  | Power Technologies |  | Total
Balance, December 31, 2018 | $ | 3 |  |  | $ | 150 |  |  | $ | 105 |  |  | $ | 6 |  |  | $ | 264 |
Acquisitions |  |  |  |  | 194 |  |  |  |  | 194 |
Currency impact |  |  | 3 |  |  | (5 | ) |  |  |  | (2 | )
Balance, March 31, 2019 | $ | 3 |  |  | $ | 153 |  |  | $ | 294 |  |  | $ | 6 |  |  | $ | 456 |
Components of other intangible assets —
|  |  | March 31, 2019 |  | December 31, 2018
| Weighted Average Useful Life (years) |  | Gross Carrying Amount |  | Accumulated Impairment and Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Impairment and Amortization |  | Net Carrying Amount
Amortizable intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Core technology | 9 |  | $ | 121 |  |  | $ | (89 | ) |  | $ | 32 |  |  | $ | 107 |  |  | $ | (89 | ) |  | $ | 18 |
Trademarks and trade names | 16 |  | 16 |  |  | (4 | ) |  | 12 |  |  | 16 |  |  | (4 | ) |  | 12 |
Customer relationships | 8 |  | 465 |  |  | (399 | ) |  | 66 |  |  | 460 |  |  | (400 | ) |  | 60 |
Non-amortizable intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks and trade names |  |  | 75 |  |  |  |  |  | 75 |  |  | 74 |  |  |  |  |  | 74 |
Used in research and development activities |  |  | 20 |  |  | (20 | ) |  | — |  |  | 20 |  |  | (20 | ) |  | — |
|  |  | $ | 697 |  |  | $ | (512 | ) |  | $ | 185 |  |  | $ | 677 |  |  | $ | (513 | ) |  | $ | 164 |
During the third quarter of 2012, we entered a strategic alliance with Fallbrook Technologies Inc. (Fallbrook). The transaction with Fallbrook was accounted for as a business combination and the original purchase price allocation included $20 of intangible assets used in research and development activities, which had been classified as indefinite-lived. Since the third quarter of 2012, we have been working with several customers to commercialize the continuously variable planetary (CVP) technology primarily in combustion engine applications. During the second quarter of 2018 key customers notified us of their intention to redirect their development efforts to electrification and cease further development efforts of the CVP technology in combustion engine applications. While we have not abandoned the CVP technology, we determined that it was more likely than not that the fair value of the related intangible assets was less than their carrying amount. We used the multi-period excess earnings method, an income approach, to fair value the assets used in research and development activities. Given the lack of adequate identifiable future revenue streams, it was determined that the $20 of intangible assets used in research and development activities was fully impaired during the second quarter of 2018. The net carrying amounts of intangible assets, other than goodwill, attributable to each of our operating segments at March 31, 2019 were as follows: Light Vehicle — $27, Commercial Vehicle — $54, Off-Highway — $95 and Power Technologies — $9. Amortization expense related to amortizable intangible assets —
|  | Three Months Ended March 31,
|  | 2019 |  | 2018
Charged to cost of sales |  | $ | 1 |  |  | $ | 1 |
Charged to amortization of intangibles |  | 2 |  |  | 2 |
Total amortization |  | $ | 3 |  |  | $ | 3 |
The following table provides the estimated aggregate pre-tax amortization expense related to intangible assets for each of the next five years based on March 31, 2019 exchange rates. Actual amounts may differ from these estimates due to such factors as currency translation, customer turnover, impairments, additional intangible asset acquisitions and other events.
| Remainder of 2019 |  | 2020 |  | 2021 |  | 2022 |  | 2023
Amortization expense | $ | 8 |  |  | $ | 10 |  |  | $ | 10 |  |  | $ | 10 |  |  | $ | 10 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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