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Note 4 - Restructuring of Operations (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

		Employee Termination Benefits				Exit Costs				Total
Balance, March 31, 2020		$	11			$	1			$	12
Charges to restructuring			16				1				17
Adjustments of accruals			(1	)							(1	)
Cash payments			(3	)			(2	)			(5	)
Balance, June 30, 2020		$	23			$	—			$	23
Balance, December 31, 2019		$	13			$	1			$	14
Charges to restructuring			18				2				20
Adjustments of accruals			(1	)							(1	)
Cash payments			(7	)			(3	)			(10	)
Balance, June 30, 2020		$	23			$	—			$	23

Restructuring and Related Costs [Table Text Block]

		Expense Recognized
		Prior to 2020				2020				Total to Date				Future Cost to Complete
Commercial Vehicle		$	39			$	1			$	40			$	3
Power Technologies		$	—			$	1			$	1			$	1

X

- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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X

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
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