DISCONTINUED OPERATIONS - Financial Results from Discontinued Operations (Details) - Phinia - Discontinued Operations - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
| Net sales | $ 0 | $ 857 | $ 1,723 | $ 2,496 |
| Cost of sales | 0 | 658 | 1,362 | 1,958 |
| Gross profit | 0 | 199 | 361 | 538 |
| Selling, general and administrative expenses | 0 | 72 | 173 | 228 |
| Restructuring expense | 0 | 3 | 7 | 8 |
| Other operating expense, net | 52 | 0 | 117 | 33 |
| Operating (loss) income | (52) | 124 | 64 | 269 |
| Equity in affiliates’ earnings, net of tax | 0 | (5) | (5) | (8) |
| Interest expense, net | 0 | 0 | 0 | 1 |
| Other postretirement expense (income) | 0 | (7) | 0 | (24) |
| Earnings from discontinued operations before income taxes | (52) | 136 | 69 | 300 |
| Provision for income taxes | (15) | 36 | 81 | 75 |
| Net (loss) earnings from discontinued operations attributable to PHINIA | $ (37) | $ 100 | $ (12) | $ 225 |
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- Definition Disposal Group Including Discontinued Operation Equity in Affiliates Earnings Net of Tax No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Interest Expense (Income), Net No definition available.
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- Definition Disposal Group Including Discontinued Operation Other Operating Expense Net No definition available.
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- Definition Disposal Group Including Discontinued Operation Other Postretirement Expense (Income) No definition available.
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- Definition Disposal Group Including Discontinued Operation Restructuring Expense No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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