| Schedule of Goodwill |
A summary of the changes in the carrying amount of goodwill is as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (in millions) | Turbos & Thermal Technologies | | Drivetrain & Morse Systems | | PowerDrive Systems | | Battery Energy Systems | | Total | | | | Gross goodwill balance, January 1, 2026 | $ | 1,279 | | | $ | 1,132 | | | $ | 468 | | | $ | 678 | | | $ | 3,557 | | | | | Accumulated impairment losses, January 1, 2026 | (502) | | | — | | | (468) | | | (532) | | | (1,502) | | | | | Net goodwill balance, January 1, 2026 | $ | 777 | | | $ | 1,132 | | | $ | — | | | $ | 146 | | | $ | 2,055 | | | | | Changes in goodwill during the period: | | | | | | | | | | | | | | | | | | | | | | | | | Other, primarily translation adjustment | (7) | | | (2) | | | — | | | (3) | | | (12) | | | | | Ending balance, March 31, 2026 | $ | 770 | | | $ | 1,130 | | | $ | — | | | $ | 143 | | | $ | 2,043 | | | | | | | | | | | | | | | | | Gross goodwill balance, March 31, 2026 | 1,272 | | | 1,130 | | | 468 | | | 675 | | | 3,545 | | | | | Accumulated impairment losses, March 31, 2026 | (502) | | | — | | | (468) | | | (532) | | | (1,502) | | | | | Net goodwill balance, March 31, 2026 | $ | 770 | | | $ | 1,130 | | | $ | — | | | $ | 143 | | | $ | 2,043 | | | |
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| Schedule of Intangible Assets Gross Roll Forward |
The Company’s other intangible assets, primarily from acquisitions, consist of the following: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | March 31, 2026 | | December 31, 2025 | | (in millions) | Estimated useful lives (years) | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Amortized intangible assets: | | | | | | | | | | | | | | | Patented and unpatented technology | 5 - 15 | | $ | 335 | | | $ | 213 | | | $ | 122 | | | $ | 338 | | | $ | 210 | | | $ | 128 | | | Customer relationships | 6 - 15 | | 632 | | | 382 | | | 250 | | | 639 | | | 379 | | | 260 | | | Miscellaneous | 2 - 5 | | 10 | | | 9 | | | 1 | | | 10 | | | 8 | | | 2 | | | Total amortized intangible assets | | | 977 | | | 604 | | | 373 | | | 987 | | | 597 | | | 390 | | | Unamortized trade names | | | 4 | | | — | | | 4 | | | 4 | | | — | | | 4 | | | Total other intangible assets | | | $ | 981 | | | $ | 604 | | | $ | 377 | | | $ | 991 | | | $ | 597 | | | $ | 394 | |
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