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Note 2 - Goodwill and Other Intangible Assets | 3 Months Ended
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Mar. 31, 2023
Notes to Financial Statements |
Goodwill and Intangible Assets Disclosure [Text Block] | Note 2. Goodwill and Other Intangible Assets Changes in the carrying amount of goodwill by segment —
|  | Off-Highway |
Balance, December 31, 2022 |  | $ | 259 |
Currency impact |  |  | 3 |
Balance, March 31, 2023 |  | $ | 262 |
Components of other intangible assets —
|  |  |  |  | March 31, 2023 |  |  | December 31, 2022 |
|  | 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 |  | 8 |  |  | $ | 157 |  |  | $ | (118 | ) |  | $ | 39 |  |  | $ | 156 |  |  | $ | (116 | ) |  | $ | 40 |
Trademarks and trade names |  | 13 |  |  |  | 29 |  |  |  | (14 | ) |  |  | 15 |  |  |  | 29 |  |  |  | (13 | ) |  |  | 16 |
Customer relationships |  | 8 |  |  |  | 500 |  |  |  | (429 | ) |  |  | 71 |  |  |  | 498 |  |  |  | (425 | ) |  |  | 73 |
Non-amortizable intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks and trade names |  |  |  |  |  | 72 |  |  |  |  |  |  |  | 72 |  |  |  | 72 |  |  |  |  |  |  |  | 72 |
|  |  |  |  | $ | 758 |  |  | $ | (561 | ) |  | $ | 197 |  |  | $ | 755 |  |  | $ | (554 | ) |  | $ | 201 |
The net carrying amounts of intangible assets, other than goodwill, attributable to each of our operating segments at March 31, 2023 were as follows: Light Vehicle — $16, Commercial Vehicle — $64, Off-Highway — $112 and Power Technologies — $5. Amortization expense related to amortizable intangible assets —
|  | Three Months Ended |
|  | March 31, |
|  | 2023 |  |  | 2022 |
Charged to cost of sales |  | $ | 2 |  |  | $ | 2 |
Charged to amortization of intangibles |  |  | 3 |  |  |  | 4 |
Total amortization |  | $ | 5 |  |  | $ | 6 |

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