v3.26.1
Acquisition - Schedule of Preliminary Purchase Price Allocation, Including Measurement Period Adjustments with Corresponding Changes to Goodwill (Details) - USD ($)
$ in Millions
Jun. 30, 2026
Jan. 01, 2026
Dec. 31, 2025
Current Assets      
Goodwill $ 2,812   $ 2,075
Dana Incorporated      
Current Assets      
Cash and cash equivalents   $ 101  
Accounts receivable   362  
Inventories   577  
Other current assets   115  
Total Current Assets   1,155  
Property, plant and equipment   867  
Intangible assets   876  
Goodwill   755  
Other non-current assets   132  
Total Assets Acquired   3,785  
Current Liabilities      
Accounts payable   415  
Product warranty liability   38  
Current portion of long-term debt   3  
Deferred revenue   31  
Other current liabilities   185  
Total Current Liabilities   672  
Deferred income taxes   298  
Finance lease liabilities   34  
Other non-current liabilities   153  
Total Liabilities   1,157  
Total purchase price consideration   2,628  
Dana Incorporated | As Previously Reported      
Current Assets      
Cash and cash equivalents   101  
Accounts receivable   362  
Inventories   577  
Other current assets   115  
Total Current Assets   1,155  
Property, plant and equipment   843  
Intangible assets   930  
Goodwill   763  
Other non-current assets   96  
Total Assets Acquired   3,787  
Current Liabilities      
Accounts payable   415  
Product warranty liability   38  
Current portion of long-term debt   3  
Deferred revenue   31  
Other current liabilities   185  
Total Current Liabilities   672  
Deferred income taxes   300  
Finance lease liabilities   34  
Other non-current liabilities   153  
Total Liabilities   1,159  
Total purchase price consideration   2,628  
Dana Incorporated | Measurement Period Adjustments      
Current Assets      
Property, plant and equipment   24  
Intangible assets   (54)  
Goodwill   (8)  
Other non-current assets   36  
Total Assets Acquired   (2)  
Current Liabilities      
Deferred income taxes   (2)  
Total Liabilities   $ (2)