XML 47 R38.htm IDEA: XBRL DOCUMENT
v3.23.1

Note 16 - Revenue From Contracts With Customers (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended |
|  | March 31, |
|  | 2023 |  |  | 2022 |
Light Vehicle |  |  |  |  |  |  |  |
North America |  | $ | 640 |  |  | $ | 712 |
Europe |  |  | 132 |  |  |  | 105 |
South America |  |  | 53 |  |  |  | 45 |
Asia Pacific |  |  | 137 |  |  |  | 123 |
Total |  | $ | 962 |  |  | $ | 985 |
Commercial Vehicle |  |  |  |  |  |  |  |
North America |  | $ | 287 |  |  | $ | 229 |
Europe |  |  | 81 |  |  |  | 70 |
South America |  |  | 103 |  |  |  | 116 |
Asia Pacific |  |  | 51 |  |  |  | 48 |
Total |  | $ | 522 |  |  | $ | 463 |
Off-Highway |  |  |  |  |  |  |  |
North America |  | $ | 97 |  |  | $ | 83 |
Europe |  |  | 573 |  |  |  | 504 |
South America |  |  | 4 |  |  |  | 4 |
Asia Pacific |  |  | 168 |  |  |  | 153 |
Total |  | $ | 842 |  |  | $ | 744 |
Power Technologies |  |  |  |  |  |  |  |
North America |  | $ | 159 |  |  | $ | 141 |
Europe |  |  | 134 |  |  |  | 122 |
South America |  |  | 8 |  |  |  | 7 |
Asia Pacific |  |  | 17 |  |  |  | 18 |
Total |  | $ | 318 |  |  | $ | 288 |
Total |  |  |  |  |  |  |  |
North America |  | $ | 1,183 |  |  | $ | 1,165 |
Europe |  |  | 920 |  |  |  | 801 |
South America |  |  | 168 |  |  |  | 172 |
Asia Pacific |  |  | 373 |  |  |  | 342 |
Total |  | $ | 2,644 |  |  | $ | 2,480 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration