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Note 17 - Segments (Tables)

3 Months Ended

Mar. 31, 2023

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		2023												2022
Three Months Ended March 31,		External Sales				Inter-Segment Sales				Segment EBITDA				External Sales				Inter-Segment Sales				Segment EBITDA
Light Vehicle		$	962			$	52			$	49			$	985			$	48			$	31
Commercial Vehicle			522				32				17				463				30				10
Off-Highway			842				17				118				744				20				100
Power Technologies			318				8				23				288				7				29
Eliminations and other							(109	)											(105	)
Total		$	2,644			$	—			$	207			$	2,480			$	—			$	170

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

		Three Months Ended
		March 31,
		2023				2022
Segment EBITDA		$	207			$	170
Corporate expense and other items, net			(3	)
Depreciation			(92	)			(91	)
Amortization			(5	)			(6	)
Non-service cost components of pension and OPEB costs			(3	)
Restructuring charges, net			(1	)			1
Stock compensation expense			(6	)			(4	)
Strategic transaction expenses			(1	)			(4	)
Distressed supplier costs			(8	)
Other items			2
Earnings before interest and income taxes			90				66
Interest income			4				2
Interest expense			34				31
Earnings before income taxes			60				37
Income tax expense			30				18
Equity in earnings of affiliates			1				1
Net income		$	31			$	20

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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