GOODWILL AND OTHER INTANGIBLES (Tables)

3 Months Ended

Mar. 31, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

A summary of the changes in the carrying amount of goodwill is as follows:


(in millions)	Turbos & Thermal Technologies		Drivetrain & Morse Systems		PowerDrive Systems		Battery Energy Systems		Total
Gross goodwill balance, January 1, 2026	$	1,279	$	1,132	$	468	$	678	$	3,557
Accumulated impairment losses, January 1, 2026	(502)		—		(468)		(532)		(1,502)
Net goodwill balance, January 1, 2026	$	777	$	1,132	$	—	$	146	$	2,055
Changes in goodwill during the period:

Other, primarily translation adjustment	(7)		(2)		—		(3)		(12)
Ending balance, March 31, 2026	$	770	$	1,130	$	—	$	143	$	2,043

Gross goodwill balance, March 31, 2026	1,272		1,130		468		675		3,545
Accumulated impairment losses, March 31, 2026	(502)		—		(468)		(532)		(1,502)
Net goodwill balance, March 31, 2026	$	770	$	1,130	$	—	$	143	$	2,043

Schedule of Intangible Assets Gross Roll Forward

The Company’s other intangible assets, primarily from acquisitions, consist of the following:


		March 31, 2026						December 31, 2025
(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	$	335	$	213	$	122	$	338	$	210	$	128
Customer relationships	6 - 15	632		382		250		639		379		260
Miscellaneous	2 - 5	10		9		1		10		8		2
Total amortized intangible assets		977		604		373		987		597		390
Unamortized trade names		4		—		4		4		—		4
Total other intangible assets		$	981	$	604	$	377	$	991	$	597	$	394

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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+ Details

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