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Note 17 - Revenue From Contracts With Customers (Tables) | 6 Months Ended
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Jun. 30, 2024
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Light Vehicle |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 758 |  |  | $ | 728 |  |  | $ | 1,513 |  |  | $ | 1,368 |
Europe |  |  | 160 |  |  |  | 142 |  |  |  | 309 |  |  |  | 274 |
South America |  |  | 76 |  |  |  | 59 |  |  |  | 138 |  |  |  | 112 |
Asia Pacific |  |  | 138 |  |  |  | 137 |  |  |  | 270 |  |  |  | 274 |
Total |  | $ | 1,132 |  |  | $ | 1,066 |  |  | $ | 2,230 |  |  | $ | 2,028 |
Commercial Vehicle |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 297 |  |  | $ | 290 |  |  | $ | 590 |  |  | $ | 577 |
Europe |  |  | 74 |  |  |  | 83 |  |  |  | 158 |  |  |  | 164 |
South America |  |  | 117 |  |  |  | 98 |  |  |  | 226 |  |  |  | 201 |
Asia Pacific |  |  | 39 |  |  |  | 55 |  |  |  | 77 |  |  |  | 106 |
Total |  | $ | 527 |  |  | $ | 526 |  |  | $ | 1,051 |  |  | $ | 1,048 |
Off-Highway |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 94 |  |  | $ | 89 |  |  | $ | 186 |  |  | $ | 186 |
Europe |  |  | 492 |  |  |  | 593 |  |  |  | 1,017 |  |  |  | 1,166 |
South America |  |  | 6 |  |  |  | 6 |  |  |  | 11 |  |  |  | 10 |
Asia Pacific |  |  | 154 |  |  |  | 154 |  |  |  | 313 |  |  |  | 322 |
Total |  | $ | 746 |  |  | $ | 842 |  |  | $ | 1,527 |  |  | $ | 1,684 |
Power Technologies |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 193 |  |  | $ | 159 |  |  | $ | 380 |  |  | $ | 318 |
Europe |  |  | 114 |  |  |  | 129 |  |  |  | 231 |  |  |  | 263 |
South America |  |  | 6 |  |  |  | 8 |  |  |  | 14 |  |  |  | 16 |
Asia Pacific |  |  | 20 |  |  |  | 18 |  |  |  | 40 |  |  |  | 35 |
Total |  | $ | 333 |  |  | $ | 314 |  |  | $ | 665 |  |  | $ | 632 |
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 1,342 |  |  | $ | 1,266 |  |  | $ | 2,669 |  |  | $ | 2,449 |
Europe |  |  | 840 |  |  |  | 947 |  |  |  | 1,715 |  |  |  | 1,867 |
South America |  |  | 205 |  |  |  | 171 |  |  |  | 389 |  |  |  | 339 |
Asia Pacific |  |  | 351 |  |  |  | 364 |  |  |  | 700 |  |  |  | 737 |
Total |  | $ | 2,738 |  |  | $ | 2,748 |  |  | $ | 5,473 |  |  | $ | 5,392 |

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- 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
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