REPORTABLE SEGMENTS AND RELATED INFORMATION - Schedule of Segment Adjusted Operating Income (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Segment Reporting Information [Line Items] | ||||
Segment AOI | $ 89 | $ 71 | $ 151 | $ 142 |
Corporate, including stock-based compensation | 25 | 21 | 49 | 39 |
Amortization of acquisition-related intangibles | 7 | 7 | 14 | 14 |
Transaction-related (benefits) costs | (4) | 3 | (5) | 20 |
Restructuring expense | 2 | 3 | 7 | 5 |
Equity in affiliates’ earnings, net of tax | (4) | (2) | (8) | (5) |
Interest income | (4) | (4) | (8) | (8) |
Interest expense | 21 | 39 | 40 | 61 |
Other postretirement expense, net | 1 | 1 | 2 | 1 |
Earnings before income taxes | 75 | 37 | 125 | 93 |
Operating Segments | ||||
Segment Reporting Information [Line Items] | ||||
Segment AOI | 119 | 105 | 216 | 220 |
Fuel Systems | Operating Segments | ||||
Segment Reporting Information [Line Items] | ||||
Segment AOI | 62 | 52 | 107 | 107 |
Aftermarket | Operating Segments | ||||
Segment Reporting Information [Line Items] | ||||
Segment AOI | $ 57 | $ 53 | $ 109 | $ 113 |
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- Definition Segment reporting corporate allocation, including equity in affiliates' earnings and stock-based compensation. No definition available.
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- Definition Separation and Transaction Benefit No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Interest and debt related expenses associated with nonoperating financing activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for net periodic benefit cost components, excluding service cost component, of defined benefit plan. Amount includes, but is not limited to, interest cost, expected (return) loss on plan asset, amortization of prior service cost (credit), amortization of (gain) loss, amortization of transition (asset) obligation, settlement (gain) loss, curtailment (gain) loss and certain termination benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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