Quarterly report pursuant to Section 13 or 15(d)

REVENUE RECOGNITION DISAGGREGATION OF REVENUES (Details)

v3.21.2
REVENUE RECOGNITION DISAGGREGATION OF REVENUES (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jul. 04, 2021
Jun. 28, 2020
Jul. 04, 2021
Jun. 28, 2020
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) [1] $ 6,111 $ 3,852 $ 12,203 $ 8,863
Heavy-duty truck (EBU market)        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 666 221 1,279 740
Medium-duty truck and bus (EBU market)        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 477 298 960 788
Light-duty automotive (EBU market)        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 466 146 940 473
On-highway (EBU market)        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 1,609 665 3,179 2,001
Off-highway (EBU market)        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 311 272 636 515
Parts (DBU product line)        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 763 653 1,517 1,436
Power Generation (DBU product line)        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 452 376 868 751
Engines (DBU product line)        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 349 276 682 598
Service (DBU product line)        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 349 296 673 623
Emission solutions (CBU business)        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 801 394 1,767 964
Filtration (CBU business)        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 303 206 604 455
Turbo technologies (CBU business)        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 207 142 432 300
Automated Transmissions (CBU business)        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 147 43 262 125
Electronics and Fuel systems (CBU business)        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 98 91 215 147
Power Generation (PSBU product line)        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 381 224 732 493
Industrial (PSBU product line)        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 233 145 412 310
Generator technologies (PSBU product line)        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 85 59 167 125
Engine        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 2,491 1,423 4,950 3,581
Distribution        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 1,920 1,605 3,755 3,419
Components        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 1,994 1,150 4,146 2,652
Power Systems        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 1,143 777 2,165 1,661
External Sales        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 6,111 3,852    
External Sales | Engine        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 1,920 937 3,815 2,516
External Sales | Distribution        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 1,913 1,601 3,740 3,408
External Sales | Components        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 1,556 876 3,280 1,991
External Sales | Power Systems        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 699 428 1,311 928
UNITED STATES        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 3,263 1,865 6,323 4,717
CHINA        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 832 810 1,789 1,332
CHINA | Distribution        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 74 100 159 168
INDIA        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 217 70 547 240
INDIA | Distribution        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 41 23 90 59
OTHER INTERNATIONAL        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 1,799 1,107 3,544 2,574
NORTH AMERICA | Distribution        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 1,228 1,038 2,394 2,283
ASIA PACIFIC | Distribution        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 226 190 439 382
EUROPE | Distribution        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 161 136 324 271
AFRICA AND MIDDLE EAST | Distribution        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 69 38 123 89
RUSSIA | Distribution        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) 66 44 123 85
LATIN AMERICA | Distribution        
Disaggregation of Revenue [Line Items]        
NET SALES (a) (Note 2) $ 48 $ 32 $ 88 $ 71
[1] (a) Includes sales to nonconsolidated equity investees of $423 million and $901 million for the three and six months ended July 4, 2021, compared with $338 million and $595 million for the comparable periods in 2020.