v3.26.3
Note 3 - Intangible Assets
9 Months Ended
Sep. 30, 2026
Notes to Financial Statements  
Intangible Asset and Goodwill [Text Block]

Note 3. Intangible Assets

 

Components of intangible assets (excluding fully-amortized intangible assets) — 

 

      

September 30, 2026

  

December 31, 2025

 
  

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

  11  $41  $(29) $12  $50  $(32) $18 

Customer relationships

  10   60   (52)  8   67   (53)  14 

Non-amortizable intangible assets

                            

Trademarks and trade names

      36       36   39       39 
      $137  $(81) $56  $156  $(85) $71 

 

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

 

  

September 30, 2026

 

Light Vehicle

 $6 

Commercial Vehicle

  50 
  $56 

 

Amortization expense related to amortizable intangible assets — 

 

  

Three Months Ended

  

Nine Months Ended

 
  

September 30,

  

September 30,

 
  

2026

  

2025

  

2026

  

2025

 

Charged to cost of sales

 $1  $1  $3  $3 

Charged to amortization of intangibles

  1   2   4   6 

Total amortization

 $2  $3  $7  $9