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Note 3 - Goodwill and Other Intangible Assets | 6 Months Ended
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Jun. 30, 2024
Notes to Financial Statements |
Goodwill and Intangible Assets Disclosure [Text Block] | Note 3. Goodwill and Other Intangible Assets Changes in the carrying amount of goodwill by segment —
|  | Off-Highway |
Balance, December 31, 2023 |  | $ | 263 |
Reclassified to disposal group held for sale |  |  | (2 | )
Currency impact |  |  | (5 | )
Balance, June 30, 2024 |  | $ | 256 |
Components of other intangible assets —
|  |  |  |  |  | June 30, 2024 |  |  | December 31, 2023 |
|  | 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 |  |  | $ | (129 | ) |  | $ | 28 |  |  | $ | 159 |  |  | $ | (126 | ) |  | $ | 33 |
Trademarks and trade names |  |  | 13 |  |  |  | 25 |  |  |  | (15 | ) |  |  | 10 |  |  |  | 29 |  |  |  | (15 | ) |  |  | 14 |
Customer relationships |  |  | 8 |  |  |  | 491 |  |  |  | (438 | ) |  |  | 53 |  |  |  | 503 |  |  |  | (441 | ) |  |  | 62 |
Non-amortizable intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks and trade names |  |  |  |  |  |  | 72 |  |  |  |  |  |  |  | 72 |  |  |  | 73 |  |  |  |  |  |  |  | 73 |
|  |  |  |  |  | $ | 745 |  |  | $ | (582 | ) |  | $ | 163 |  |  | $ | 764 |  |  | $ | (582 | ) |  | $ | 182 |
Net carrying amounts of intangible assets, other than goodwill, attributable to each of our operating segments—
|  | June 30, 2024 |
Light Vehicle |  | $ | 12 |
Commercial Vehicle |  |  | 55 |
Off-Highway |  |  | 93 |
Power Technologies |  |  | 3 |
|  | $ | 163 |
Amortization expense related to amortizable intangible assets —
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Charged to cost of sales |  | $ | 2 |  |  | $ | 2 |  |  | $ | 4 |  |  | $ | 4 |
Charged to amortization of intangibles |  |  | 4 |  |  |  | 4 |  |  |  | 7 |  |  |  | 7 |
Total amortization |  | $ | 6 |  |  | $ | 6 |  |  | $ | 11 |  |  | $ | 11 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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