OTHER CURRENT AND NON-CURRENT ASSETS (Details) - USD ($) $ in Millions |
Jun. 30, 2025 |
Dec. 31, 2024 |
---|---|---|
Prepayments and other current assets: | ||
Prepaid taxes | $ 37 | $ 32 |
Prepaid customer tooling | 24 | 14 |
Prepaid engineering | 20 | 19 |
Prepaid software | 11 | 10 |
Customer return assets | 7 | 8 |
Derivative instruments | 5 | 0 |
Prepaid insurance | 3 | 4 |
Other | 12 | 9 |
Total prepayments and other current assets | 119 | 96 |
Investments and long-term receivables: | ||
Long-term receivables | 59 | 52 |
Investment in equity affiliates | 59 | 51 |
Investment in equity securities | 5 | 5 |
Due from Former Parent | 3 | 3 |
Total investments and long-term receivables | 126 | 111 |
Other non-current assets: | ||
Operating leases | 50 | 54 |
Deferred income taxes | 49 | 43 |
Customer incentive payments | 10 | 9 |
Other | 24 | 22 |
Total other non-current assets | $ 133 | $ 128 |
X | ||||||||||
- Definition Contract with Customer, Customer Noncurrent Incentive Payments No definition available.
|
X | ||||||||||
- Definition Investments and Long-Term Receivables Due from Former Parent No definition available.
|
X | ||||||||||
- Definition Long Term Receivables No definition available.
|
X | ||||||||||
- Definition Prepaid Customer Tooling No definition available.
|
X | ||||||||||
- Definition Prepaid Engineering No definition available.
|
X | ||||||||||
- Definition Prepaid Software No definition available.
|
X | ||||||||||
- Definition Long-Term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership. This does not include advances to clients. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of right to recover product from customer on settling refund liability, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle) and amount due to the Entity from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such investments and receivables to an amount that approximates their net realizable value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
|
X | ||||||||||
- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|