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v3.23.1

Note 2 - Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Notes Tables |
Schedule of Goodwill [Table Text Block] |
|  | Off-Highway |
Balance, December 31, 2022 |  | $ | 259 |
Currency impact |  |  | 3 |
Balance, March 31, 2023 |  | $ | 262 |
Schedule of Intangible Assets Other Than Goodwill [Table Text Block] |
|  |  |  |  | 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 |
Finite-Lived Intangible Assets Amortization Expense [Table Text Block] |
|  | 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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