v3.26.1
REPORTABLE SEGMENTS - Schedule of Net sales and expenses by reporting segments (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting Information    
Net sales $ 3,533 $ 3,515
Cost of sales 2,856 2,876
Selling, general and administrative expenses - R&D, net 328 315
Segment Adjusted Operating Income (Loss) 336 237
Net sales - customers    
Segment Reporting Information    
Net sales 3,533 3,515
Net sales - inter-segment    
Segment Reporting Information    
Net sales 0 0
Operating segments    
Segment Reporting Information    
Segment Adjusted Operating Income (Loss) 436 413
Inter-segment eliminations    
Segment Reporting Information    
Net sales (11) (11)
Inter-segment eliminations | Net sales - customers    
Segment Reporting Information    
Net sales 0 0
Inter-segment eliminations | Net sales - inter-segment    
Segment Reporting Information    
Net sales (11) (11)
Turbos & Thermal Technologies    
Segment Reporting Information    
Net sales 1,432 1,454
Turbos & Thermal Technologies | Operating segments    
Segment Reporting Information    
Net sales 1,433 1,454
Cost of sales 1,146 1,151
Selling, general and administrative expenses - R&D, net 43 41
Selling, general and administrative expenses - Other 30 27
Other segment items 0 0
Segment Adjusted Operating Income (Loss) 214 235
Turbos & Thermal Technologies | Operating segments | Net sales - customers    
Segment Reporting Information    
Net sales 1,432 1,454
Turbos & Thermal Technologies | Operating segments | Net sales - inter-segment    
Segment Reporting Information    
Net sales 1 0
Drivetrain & Morse Systems    
Segment Reporting Information    
Net sales 1,418 1,356
Drivetrain & Morse Systems | Operating segments    
Segment Reporting Information    
Net sales 1,422 1,361
Cost of sales 1,119 1,079
Selling, general and administrative expenses - R&D, net 33 29
Selling, general and administrative expenses - Other 11 10
Other segment items (1) 0
Segment Adjusted Operating Income (Loss) 260 243
Drivetrain & Morse Systems | Operating segments | Net sales - customers    
Segment Reporting Information    
Net sales 1,418 1,356
Drivetrain & Morse Systems | Operating segments | Net sales - inter-segment    
Segment Reporting Information    
Net sales 4 5
PowerDrive Systems    
Segment Reporting Information    
Net sales 581 555
PowerDrive Systems | Operating segments    
Segment Reporting Information    
Net sales 587 561
Cost of sales 513 492
Selling, general and administrative expenses - R&D, net 90 99
Selling, general and administrative expenses - Other 24 14
Other segment items (4) (1)
Segment Adjusted Operating Income (Loss) (36) (43)
PowerDrive Systems | Operating segments | Net sales - customers    
Segment Reporting Information    
Net sales 581 555
PowerDrive Systems | Operating segments | Net sales - inter-segment    
Segment Reporting Information    
Net sales 6 6
Battery Energy Systems    
Segment Reporting Information    
Net sales 102 150
Battery Energy Systems | Operating segments    
Segment Reporting Information    
Net sales 102 150
Cost of sales 88 150
Selling, general and administrative expenses - R&D, net 9 11
Selling, general and administrative expenses - Other 7 11
Other segment items 0 0
Segment Adjusted Operating Income (Loss) (2) (22)
Battery Energy Systems | Operating segments | Net sales - customers    
Segment Reporting Information    
Net sales 102 150
Battery Energy Systems | Operating segments | Net sales - inter-segment    
Segment Reporting Information    
Net sales $ 0 $ 0