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Note 4 - Intangible Assets

9 Months Ended

Sep. 30, 2025

Notes to Financial Statements

Goodwill and Intangible Assets Disclosure [Text Block]

Note 4. Intangible Assets

Components of intangible assets — 

						September 30, 2025												December 31, 2024
		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			10			$	50			$	(30	)		$	20			$	47			$	(25	)		$	22
Trademarks and trade names			16				3				(3	)							2				(2	)
Customer relationships			10				66				(51	)			15				65				(45	)			20
Non-amortizable intangible assets
Trademarks and trade names							39								39				38								38
						$	158			$	(84	)		$	74			$	152			$	(72	)		$	80

Net carrying amounts of intangible assets attributable to each of our operating segments—  

		September 30, 2025
Light Vehicle		$	9
Commercial Vehicle			65
		$	74

Amortization expense related to amortizable intangible assets — 

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2025				2024				2025				2024
Charged to cost of sales		$	1			$	1			$	3			$	4
Charged to amortization of intangibles			2				2				6				6
Total amortization		$	3			$	3			$	9			$	10

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- References

No definition available.

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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

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