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Note 2 - Acquisitions - Purchase Price Allocation (Details) - USD ($) $ in Millions |  |  |  | 6 Months Ended |
--- | --- | --- | --- | --- | ---
Jun. 06, 2019 | Feb. 28, 2019 | Jan. 11, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Cash consideration |  |  |  | $ 6 | $ 654 |
Goodwill |  |  |  | $ 451 |  | $ 493
Prestolite E-Propulsion Systems (Beijing) Limited [Member] |  |  |  |  |  |
Cash consideration | $ 50 |  |  |  |  |
Fair value of previously held equity method investment | 45 |  |  |  |  |
Total purchase consideration | 95 |  |  |  |  |
Cash and cash equivalents | 2 |  |  |  |  |
Accounts receivable - Trade | 17 |  |  |  |  |
Inventories | 9 |  |  |  |  |
Goodwill | 63 |  |  |  |  |
Intangibles | 10 |  |  |  |  |
Property, plant and equipment | 2 |  |  |  |  |
Accounts payable | (4) |  |  |  |  |
Other accrued liabilities | (3) |  |  |  |  |
Other noncurrent liabilities | (1) |  |  |  |  |
Total purchase consideration allocation | 95 |  |  |  |  |
Business Combination, Consideration Transferred, Total | $ 95 |  |  |  |  |
Oerlikon Drive Systems [Member] |  |  |  |  |  |
Cash consideration |  | $ 626 |  |  |  |
Total purchase consideration |  | 615 |  |  |  |
Cash and cash equivalents |  | 76 |  |  |  |
Accounts receivable - Trade |  | 150 |  |  |  |
Inventories |  | 190 |  |  |  |
Goodwill |  | 94 |  |  |  |
Intangibles |  | 58 |  |  |  |
Property, plant and equipment |  | 333 |  |  |  |
Accounts payable |  | (151) |  |  |  |
Other accrued liabilities |  | (61) |  |  |  |
Other noncurrent liabilities |  | (30) |  |  |  |
Total purchase consideration allocation |  | 615 |  |  |  |
Less purchase consideration to be recovered for indemnified matters |  | (11) |  |  |  |
Accounts receivable - Other |  | 15 |  |  |  |
Other current assets |  | 16 |  |  |  |
Deferred tax assets |  | 24 |  |  |  |
Other noncurrent assets |  | 2 |  |  |  |
Investments in affiliates |  | 7 |  |  |  |
Operating lease assets |  | 4 |  |  |  |
Current portion of long-term debt |  | (2) |  |  |  |
Accrued payroll and employee benefits |  | (37) |  |  |  |
Current portion of operating lease liabilities |  | (1) |  |  |  |
Taxes on income |  | (5) |  |  |  |
Long-term debt |  | (8) |  |  |  |
Pension and postretirement obligations |  | (49) |  |  |  |
Noncurrent operating lease liabilities |  | (2) |  |  |  |
Noncontrolling interests |  | (8) |  |  |  |
Business Combination, Consideration Transferred, Total |  | $ 615 |  |  |  |
S.M.E. S.p.A. [Member] |  |  |  |  |  |
Cash consideration |  |  | $ 62 |  |  |
Total purchase consideration |  |  | 88 |  |  |
Accounts receivable - Trade |  |  | 4 |  |  |
Inventories |  |  | 8 |  |  |
Goodwill |  |  | 68 |  |  |
Intangibles |  |  | 24 |  |  |
Property, plant and equipment |  |  | 5 |  |  |
Accounts payable |  |  | (6) |  |  |
Other accrued liabilities |  |  | (1) |  |  |
Other noncurrent liabilities |  |  | (6) |  |  |
Accounts receivable - Other |  |  | 1 |  |  |
Accrued payroll and employee benefits |  |  | (1) |  |  |
Business Combination, Consideration Transferred, Total |  |  | 88 |  |  |
Short-term debt |  |  | (8) |  |  |
Total purchase consideration allocation |  |  | $ 88 |  |  |

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- Definition Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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