v3.25.2
Note 4 - Intangible Assets
6 Months Ended
Jun. 30, 2025
Notes to Financial Statements  
Goodwill and Intangible Assets Disclosure [Text Block]

Note 4. Intangible Assets

 

Components of intangible assets — 

 

      

June 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  $52  $(30) $22  $47  $(25) $22 

Trademarks and trade names

  17   3   (3)     2   (2)   

Customer relationships

  10   68   (50)  18   65   (45)  20 

Non-amortizable intangible assets

                            

Trademarks and trade names

      39       39   38       38 
      $162  $(83) $79  $152  $(72) $80 

 

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

 

  

June 30, 2025

 

Light Vehicle

 $10 

Commercial Vehicle

  69 
  $79 

 

Amortization expense related to amortizable intangible assets — 

 

  

Three Months Ended

  

Six Months Ended

 
  

June 30,

  

June 30,

 
  

2025

  

2024

  

2025

  

2024

 

Charged to cost of sales

 $1  $1  $2  $3 

Charged to amortization of intangibles

  2   2   4   4 

Total amortization

 $3  $3  $6  $7