v3.23.3
GOODWILL AND OTHER INTANGIBLES (Tables)
 9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
A summary of the changes in the carrying amount of goodwill are as follows:
(in millions)Air ManagementDrivetrain & Battery SystemsePropulsionTotal
Gross goodwill balance, December 31, 2022$1,566 $1,434 $480 $3,480 
Accumulated impairment losses, December 31, 2022(502)— — (502)
Net goodwill balance, December 31, 2022*$1,064 $1,434 $480 $2,978 
Goodwill during the period:
Acquisitions2 — — 2 
Other, primarily translation adjustment(6)(10)(28)(44)
Ending balance, September 30, 2023$1,060 $1,424 $452 $2,936 
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*
The December 31, 2022 balances have been recast for a change in reportable segments that was made during the first quarter of 2023. Refer to Note 22, “Reportable Segments And Related Information” for more information.
Schedule of Finite-Lived Intangible Assets
The Company’s other intangible assets, primarily from acquisitions, consist of the following:
September 30, 2023December 31, 2022
(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
$349 $134 $215 $349 $111 $238 
Customer relationships
6 - 15
620 287 333 639 267 372 
Miscellaneous
2 - 5
9 6 3 9 6 3 
Total amortized intangible assets978 427 551 997 384 613 
Unamortized trade names6 — 6 6 — 6 
Total other intangible assets$984 $427 $557 $1,003 $384 $619 
Schedule of Indefinite-Lived Intangible Assets
The Company’s other intangible assets, primarily from acquisitions, consist of the following:
September 30, 2023December 31, 2022
(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
$349 $134 $215 $349 $111 $238 
Customer relationships
6 - 15
620 287 333 639 267 372 
Miscellaneous
2 - 5
9 6 3 9 6 3 
Total amortized intangible assets978 427 551 997 384 613 
Unamortized trade names6 — 6 6 — 6 
Total other intangible assets$984 $427 $557 $1,003 $384 $619