$ALSN
Allison Transmission Holdings Inc

2023 Q1 Form 10-K Financial Statement

#000095017023002967 Filed on February 16, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $741.0M $718.0M $2.769B
YoY Change 9.45% 11.49% 15.28%
Cost Of Revenue $380.0M $380.0M $1.472B
YoY Change 6.44% 11.76% 17.1%
Gross Profit $361.0M $338.0M $1.297B
YoY Change 12.81% 11.18% 13.28%
Gross Profit Margin 48.72% 47.08% 46.84%
Selling, General & Admin $87.00M $97.00M $328.0M
YoY Change 16.0% 22.78% 7.54%
% of Gross Profit 24.1% 28.7% 25.29%
Research & Development $44.00M $49.00M $185.0M
YoY Change 2.33% -2.0% 8.19%
% of Gross Profit 12.19% 14.5% 14.26%
Depreciation & Amortization $26.00M $38.00M $109.0M
YoY Change -3.7% 0.0% 4.81%
% of Gross Profit 7.2% 11.24% 8.4%
Operating Expenses $131.0M $146.0M $513.0M
YoY Change 11.02% 13.18% 7.77%
Operating Profit $230.0M $192.0M $784.0M
YoY Change 13.86% 9.71% 17.19%
Interest Expense -$22.00M -$40.00M -$147.0M
YoY Change -42.11% 42.86% 36.11%
% of Operating Profit -9.57% -20.83% -18.75%
Other Income/Expense, Net $10.00M $17.00M -$21.00M
YoY Change -200.0% 183.33% -210.53%
Pretax Income $212.0M $169.0M $645.0M
YoY Change 30.06% 9.74% 12.76%
Income Tax $42.00M $28.00M $114.0M
% Of Pretax Income 19.81% 16.57% 17.67%
Net Earnings $170.0M $141.0M $531.0M
YoY Change 31.78% 19.49% 20.14%
Net Earnings / Revenue 22.94% 19.64% 19.18%
Basic Earnings Per Share $1.85 $5.53
Diluted Earnings Per Share $1.85 $1.52 $5.53
COMMON SHARES
Basic Shares Outstanding 91.86M 92.49M 96.00M
Diluted Shares Outstanding 92.00M 96.00M

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $369.0M $254.0M $232.0M
YoY Change 109.66% 46.82% 82.68%
Cash & Equivalents $344.0M $232.0M $232.0M
Short-Term Investments $25.00M $22.00M
Other Short-Term Assets $48.00M $47.00M $47.00M
YoY Change 2.13% 20.51% 20.51%
Inventory $257.0M $224.0M $224.0M
Prepaid Expenses
Receivables $394.0M $363.0M $363.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.043B $866.0M $866.0M
YoY Change 40.0% 29.06% 29.06%
LONG-TERM ASSETS
Property, Plant & Equipment $757.0M $763.0M $763.0M
YoY Change 6.92% 8.07% 8.07%
Goodwill $2.075B $2.075B
YoY Change -0.1% 0.53%
Intangibles $867.0M $878.0M
YoY Change -5.04% -4.25%
Long-Term Investments $25.00M $22.00M $22.00M
YoY Change -19.35% -52.17% -52.17%
Other Assets $66.00M $67.00M $67.00M
YoY Change 24.53% 26.42% 26.42%
Total Long-Term Assets $3.790B $3.805B $3.805B
YoY Change 0.21% 0.5% 0.5%
TOTAL ASSETS
Total Short-Term Assets $1.043B $866.0M $866.0M
Total Long-Term Assets $3.790B $3.805B $3.805B
Total Assets $4.833B $4.671B $4.671B
YoY Change 6.76% 4.8% 4.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $221.0M $195.0M $195.0M
YoY Change -3.07% 8.94% 8.94%
Accrued Expenses $122.0M $161.0M $161.0M
YoY Change 6.09% 0.63% 0.63%
Deferred Revenue $45.00M $38.00M
YoY Change 28.57% 2.7%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $6.000M $6.000M $6.000M
YoY Change 0.0% 0.0% 0.0%
Total Short-Term Liabilities $526.0M $480.0M $480.0M
YoY Change 7.57% 4.58% 4.58%
LONG-TERM LIABILITIES
Long-Term Debt $2.500B $2.501B $2.501B
YoY Change -0.12% -0.12% -0.12%
Other Long-Term Liabilities $168.0M $163.0M $280.0M
YoY Change -20.38% -28.19% -19.08%
Total Long-Term Liabilities $2.668B $2.664B $2.781B
YoY Change -1.69% -2.45% -2.42%
TOTAL LIABILITIES
Total Short-Term Liabilities $526.0M $480.0M $480.0M
Total Long-Term Liabilities $2.668B $2.664B $2.781B
Total Liabilities $3.845B $3.797B $3.797B
YoY Change -0.08% -0.68% -0.68%
SHAREHOLDERS EQUITY
Retained Earnings -$845.0M -$953.0M
YoY Change -23.04% -15.36%
Common Stock $1.857B $1.848B
YoY Change 1.36% 0.87%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $988.0M $874.0M $874.0M
YoY Change
Total Liabilities & Shareholders Equity $4.833B $4.671B $4.671B
YoY Change 6.76% 4.8% 4.8%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $170.0M $141.0M $531.0M
YoY Change 31.78% 19.49% 20.14%
Depreciation, Depletion And Amortization $26.00M $38.00M $109.0M
YoY Change -3.7% 0.0% 4.81%
Cash From Operating Activities $193.0M $224.0M $657.0M
YoY Change 18.4% 33.33% 3.46%
INVESTING ACTIVITIES
Capital Expenditures $24.00M $92.00M $167.0M
YoY Change 20.0% -246.03% -4.57%
Acquisitions
YoY Change
Other Investing Activities $2.000M $2.000M -$16.00M
YoY Change -111.11% -106.67% -56.76%
Cash From Investing Activities -$22.00M -$90.00M -$183.0M
YoY Change -42.11% -3.23% -13.68%
FINANCING ACTIVITIES
Cash Dividend Paid $22.00M $80.00M
YoY Change 10.0% -1.23%
Common Stock Issuance & Retirement, Net $278.0M
YoY Change -45.81%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -59.00M -82.00M -367.0M
YoY Change -44.34% -60.58% -39.24%
NET CHANGE
Cash From Operating Activities 193.0M 224.0M 657.0M
Cash From Investing Activities -22.00M -90.00M -183.0M
Cash From Financing Activities -59.00M -82.00M -367.0M
Net Change In Cash 112.0M 52.00M 105.0M
YoY Change 522.22% -139.1% -157.38%
FREE CASH FLOW
Cash From Operating Activities $193.0M $224.0M $657.0M
Capital Expenditures $24.00M $92.00M $167.0M
Free Cash Flow $169.0M $132.0M $490.0M
YoY Change 18.18% -42.86% 6.52%

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<p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:&quot;Arial&quot;, sans-serif;min-width:fit-content;">NOTE 1. OVERVIEW</span></p><p style="text-indent:1.667%;font-size:10.0pt;margin-top:9.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:&quot;Arial&quot;, sans-serif;font-style:italic;min-width:fit-content;">Overview</span></p><p style="text-indent:4.4%;font-size:10.0pt;margin-top:9.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Arial&quot;, sans-serif;min-width:fit-content;">Allison Transmission Holdings, Inc. and its subsidiaries (“Allison” or the “Company”) design and manufacture vehicle propulsion solutions, including commercial-duty on-highway, off-highway and defense fully automatic transmissions and electric hybrid and fully electric systems. The business was founded in 1915 and has been headquartered in Indianapolis, Indiana since inception. Allison trades on the New York Stock Exchange under the symbol “ALSN”.</span></p><p style="text-indent:4.4%;font-size:10.0pt;margin-top:9.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Arial&quot;, sans-serif;min-width:fit-content;">The Company has approximately </span><span style="font-size:10.0pt;font-family:&quot;Arial&quot;, sans-serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Arial&quot;, sans-serif;min-width:fit-content;">3,500</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Arial&quot;, sans-serif;min-width:fit-content;"> employees. Although approximately </span><span style="font-size:10.0pt;font-family:&quot;Arial&quot;, sans-serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Arial&quot;, sans-serif;min-width:fit-content;">74</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Arial&quot;, sans-serif;min-width:fit-content;">% of revenues were generated in North America in 2022, the Company has a global presence by serving customers in Asia, Europe, South America and Africa. The Company serves customers through an independent network of approximately </span><span style="font-size:10.0pt;font-family:&quot;Arial&quot;, sans-serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Arial&quot;, sans-serif;min-width:fit-content;">1,600</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Arial&quot;, sans-serif;min-width:fit-content;"> independent distributor and dealer locations worldwide.</span></p><p style="text-indent:4.4%;font-size:10.0pt;margin-top:9.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Arial&quot;, sans-serif;min-width:fit-content;">Global markets continue to experience supply chain, labor, energy and raw material constraints as a result of global economic volatility, the war in Ukraine and the COVID-19 pandemic, that impacted the Company's business in 2022 and continue to impact its business performance. As a result, during 2022 the Company experienced raw material and component part price inflation, increased freight and logistics costs, increased labor costs, production constraints due to labor shortages and increased foreign exchange volatility. In addition, the Company's net sales for 2022 were negatively impacted as a result of its customers’ inability to secure components from the broader commercial vehicle supply base which resulted in reduced commercial vehicle build schedules and the inability of the commercial vehicle market to produce sufficient quantities to meet demand. The Company expects that commercial vehicle build schedules will continue to be negatively impacted by the availability of components in 2023.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Arial&quot;, sans-serif;min-width:fit-content;"> </span></p>
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<p style="text-indent:1.667%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:&quot;Arial&quot;, sans-serif;font-style:italic;min-width:fit-content;">Use of Estimates</span></p><p style="text-indent:4.4%;font-size:10.0pt;margin-top:9.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Arial&quot;, sans-serif;min-width:fit-content;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities and the reported amounts of revenue and expenses. Estimates include, but are not limited to, sales allowances, government price adjustments, fair market values and future cash flows associated with goodwill, indefinite-lived intangibles, definite-lived intangibles, long-lived asset impairment tests, useful lives for depreciation and amortization, warranty liabilities, core deposit liabilities, environmental liabilities, determination of discount rate and other assumptions for pension and other post-retirement benefit (“OPEB”) expense, determination of discount rate and period for leases, income taxes and deferred tax valuation allowances, derivative valuation, assumptions for business combinations and contingencies. The Company’s accounting policies involve the application of judgments and assumptions made by management that include inherent risks and uncertainties. Due to the uncertainty surrounding global economic conditions, including as a result of government actions to control inflation, the war in Ukraine and the ongoing COVID-19 pandemic, and the resulting impacts on the Company's supply chain, demand for its products, foreign exchange rates, interest rates and the cost and availability of raw materials, labor, energy and transport,</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Arial&quot;, sans-serif;min-width:fit-content;"> actual results could differ materially from these estimates and assumptions used in preparation of the financial statements including, but not limited to, future cash flows associated with goodwill, indefinite-lived intangibles, definite-lived intangibles, long-lived asset impairment tests, determination of discount rate and other assumptions for pension and OPEB expense and income taxes. Changes in estimates are recorded in results of operations in the period that the events or circumstances giving rise to such changes occur.</span></p>
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MilitaryPriceReductionReserveCurrentAndNonCurrent
54000000
CY2021Q4 alsn Military Price Reduction Reserve Current And Non Current
MilitaryPriceReductionReserveCurrentAndNonCurrent
56000000
CY2015Q1 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
15000000
CY2022 alsn Revenue Adjustments To Variable Consideration Constraint
RevenueAdjustmentsToVariableConsiderationConstraint
0
CY2021 alsn Revenue Adjustments To Variable Consideration Constraint
RevenueAdjustmentsToVariableConsiderationConstraint
0
CY2020 alsn Revenue Adjustments To Variable Consideration Constraint
RevenueAdjustmentsToVariableConsiderationConstraint
0
CY2022 alsn Product Sales Credit Term
ProductSalesCreditTerm
P30D
CY2022Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
0
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
0
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2769000000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2402000000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2081000000
CY2022Q4 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
115000000
CY2021Q4 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
101000000
CY2022Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
7000000
CY2021Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
8000000
CY2022Q4 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
53000000
CY2021Q4 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
44000000
CY2022Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
49000000
CY2021Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
51000000
CY2022Q4 us-gaap Inventory Net
InventoryNet
224000000
CY2021Q4 us-gaap Inventory Net
InventoryNet
204000000
CY2022Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
107000000
CY2021Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
83000000
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1950000000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1828000000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1187000000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1122000000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
763000000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
706000000
CY2022 us-gaap Depreciation
Depreciation
109000000
CY2021 us-gaap Depreciation
Depreciation
104000000
CY2020 us-gaap Depreciation
Depreciation
96000000
CY2022Q4 us-gaap Goodwill
Goodwill
2075000000
CY2021Q4 us-gaap Goodwill
Goodwill
2064000000
CY2022Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
2202000000
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1324000000
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
878000000
CY2021Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
2195000000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1278000000
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
917000000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
46000000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
46000000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
52000000
CY2022Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
2953000000
CY2021Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
2981000000
CY2022 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0
CY2021 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
45000000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
9000000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
5000000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2000000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1000000
CY2021Q4 us-gaap Goodwill
Goodwill
2064000000
CY2022 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
13000000
CY2022 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-2000000
CY2022 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
11000000
CY2022Q4 us-gaap Goodwill
Goodwill
2075000000
CY2022 alsn Fair Value Measurement Guidance And Hierarchy Levels Description
FairValueMeasurementGuidanceAndHierarchyLevelsDescription
Fair value is the price (exit price) that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The Company utilizes market data or assumptions that market participants would use in pricing the asset or liability, including assumptions about risk and the risks inherent in the inputs to the valuation technique. These inputs can be readily observable, market corroborated, or generally unobservable. The accounting guidance establishes a fair value hierarchy that prioritizes the inputs used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurement) and the lowest priority to unobservable inputs (Level 3 measurement). The three levels of the fair value hierarchy defined by the relevant guidance are as follows:   Level 1 — Quoted prices are available in active markets for identical assets or liabilities as of the reporting date. Level 2 — Inputs are other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date. Level 2 includes financial instruments that are valued using quoted prices in markets that are not active and those financial instruments that are valued using models or other valuation methodologies in which all significant value-drivers are observable in active markets or are supported by observable levels at which transactions are executed in the marketplace. Level 3 — Certain inputs are unobservable or have little or no market data available. These inputs may be used with internally developed methodologies that result in management’s best estimate of fair value. At each balance sheet date, the Company performs an analysis of all instruments subject to authoritative accounting guidance and includes, in Level 3, all of those whose fair value is based on significant unobservable inputs. As of December 31, 2022 and 2021, the Company did not have any Level 3 financial assets or liabilities.
CY2022Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
111000000
CY2021Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
0
CY2022Q4 us-gaap Marketable Securities
MarketableSecurities
22000000
CY2021Q4 us-gaap Marketable Securities
MarketableSecurities
46000000
CY2022Q4 us-gaap Assets Held In Trust
AssetsHeldInTrust
15000000
CY2021Q4 us-gaap Assets Held In Trust
AssetsHeldInTrust
19000000
CY2022Q4 us-gaap Deferred Compensation Cashbased Arrangements Liability Current And Noncurrent
DeferredCompensationCashbasedArrangementsLiabilityCurrentAndNoncurrent
15000000
CY2021Q4 us-gaap Deferred Compensation Cashbased Arrangements Liability Current And Noncurrent
DeferredCompensationCashbasedArrangementsLiabilityCurrentAndNoncurrent
19000000
CY2022Q4 us-gaap Fair Value Net Asset Liability
FairValueNetAssetLiability
151000000
CY2021Q4 us-gaap Fair Value Net Asset Liability
FairValueNetAssetLiability
15000000
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
2525000000
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
2531000000
CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
6000000
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
6000000
CY2022Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
18000000
CY2021Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
21000000
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2501000000
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2504000000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
6000000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
6000000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
6000000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
607000000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
400000000
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
2525000000
CY2022Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
2286000000
CY2022 us-gaap Derivative Description Of Terms
DerivativeDescriptionOfTerms
The Company is subject to interest rate risk related to the Senior Secured Credit Facility and enters into interest rate swaps that are based on LIBOR to manage a portion of this exposure. The interest rate swaps are designated as cash flow hedges that qualify for hedge accounting under the hypothetical derivative method. Fair value adjustments are recorded as a component of AOCL in the Consolidated Balance Sheets. Balances in AOCL are reclassified to earnings when transactions related to the underlying risk are settled. See "Note 7. Fair Value of Financial Instruments” for information regarding the fair value of the Company’s interest rate swaps.
CY2022Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
9000000
CY2022Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
33000000
CY2022Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
24000000
CY2021Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
33000000
CY2021Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
20000000
CY2021Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
53000000
CY2020Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
66000000
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
52000000
CY2022 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
31000000
CY2021 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
30000000
CY2020 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
32000000
CY2022 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
17000000
CY2021 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
16000000
CY2020 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
15000000
CY2022 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
18000000
CY2021 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
1000000
CY2020 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
31000000
CY2022Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
57000000
CY2021Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
53000000
CY2020Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
66000000
CY2020 alsn Product Warranty Accrual Adjustments
ProductWarrantyAccrualAdjustments
23000000
CY2022Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
38000000
CY2022Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
93000000
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
37000000
CY2021Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
99000000
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
136000000
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
143000000
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
139000000
CY2022 alsn Contract With Customer Liability Increase
ContractWithCustomerLiabilityIncrease
35000000
CY2021 alsn Contract With Customer Liability Increase
ContractWithCustomerLiabilityIncrease
29000000
CY2020 alsn Contract With Customer Liability Increase
ContractWithCustomerLiabilityIncrease
40000000
CY2022 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
40000000
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
36000000
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
36000000
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
131000000
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
136000000
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
143000000
CY2022 alsn Lessee Lease Description
LesseeLeaseDescription
Contracts are assessed by the Company to determine if the contract conveys the right to control an identified asset in exchange for consideration during a period of time. The Company classifies all identified leases as either operating or finance leases. As of December 31, 2022, the Company was not a party to any finance leases. Contracts that contain leases are assessed to determine if the consideration in the contract is related to a lease component, non-lease component or other components not related to the lease. Lease components are recorded as right-of-use (“ROU”) assets and lease liabilities while any non-lease component is expensed as incurred. The consideration in the contract related to other components not related to the lease is allocated among the lease component and the non-lease component, as applicable, based on the stand-alone selling price of the lease and non-lease components
CY2022Q4 us-gaap Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
0.0443
CY2021Q4 us-gaap Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
0.0425
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4000000
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4000000
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
13000000
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
13000000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
5000000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
4000000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
2000000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2000000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2000000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
7000000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
22000000
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
5000000
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
17000000
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
17000000
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
18000000
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y3M18D
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y9M18D
CY2022 us-gaap Operating Lease Expense
OperatingLeaseExpense
5000000
CY2021 us-gaap Operating Lease Expense
OperatingLeaseExpense
6000000
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
0
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
0
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
4000000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2000000
CY2022 alsn Other Income Expense Unrealized Gain On Marketable Securities
OtherIncomeExpenseUnrealizedGainOnMarketableSecurities
-22000000
CY2021 alsn Other Income Expense Unrealized Gain On Marketable Securities
OtherIncomeExpenseUnrealizedGainOnMarketableSecurities
4000000
CY2022 alsn Gain Loss On Foreign Exchange
GainLossOnForeignExchange
-13000000
CY2021 alsn Gain Loss On Foreign Exchange
GainLossOnForeignExchange
-2000000
CY2020 alsn Gain Loss On Foreign Exchange
GainLossOnForeignExchange
-6000000
CY2022 alsn Other Income Expense Post Retirement Benefit Plan Amendment Credits
OtherIncomeExpensePostRetirementBenefitPlanAmendmentCredits
9000000
CY2021 alsn Other Income Expense Post Retirement Benefit Plan Amendment Credits
OtherIncomeExpensePostRetirementBenefitPlanAmendmentCredits
10000000
CY2020 alsn Other Income Expense Post Retirement Benefit Plan Amendment Credits
OtherIncomeExpensePostRetirementBenefitPlanAmendmentCredits
13000000
CY2022 alsn Other Income Expense Technology Related Investments Gain
OtherIncomeExpenseTechnologyRelatedInvestmentsGain
6000000
CY2021 alsn Other Income Expense Technology Related Investments Gain
OtherIncomeExpenseTechnologyRelatedInvestmentsGain
4000000
CY2020 alsn Other Income Expense Related To Long Term Debt Refinancing
OtherIncomeExpenseRelatedToLongTermDebtRefinancing
-13000000
CY2022 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-1000000
CY2021 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
3000000
CY2020 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
2000000
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-21000000
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
19000000
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-4000000
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
72000000
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
80000000
CY2022Q4 alsn Sales Allowances
SalesAllowances
42000000
CY2021Q4 alsn Sales Allowances
SalesAllowances
39000000
CY2022Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
31000000
CY2021Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
14000000
CY2022Q4 us-gaap Interest Payable Current
InterestPayableCurrent
24000000
CY2021Q4 us-gaap Interest Payable Current
InterestPayableCurrent
24000000
CY2022Q4 alsn Vendor Buyback Obligation
VendorBuybackObligation
16000000
CY2021Q4 alsn Vendor Buyback Obligation
VendorBuybackObligation
16000000
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4000000
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4000000
CY2022Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
0
CY2021Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
10000000
CY2022Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
19000000
CY2021Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
17000000
CY2022Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
208000000
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
204000000
CY2022Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
159000000
CY2021Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
216000000
CY2020Q2 alsn One Time Non Cash Settlement Charge Recorded In Other Expense Income
OneTimeNonCashSettlementChargeRecordedInOtherExpenseIncome
2000000
CY2022 us-gaap Defined Benefit Plan Year Health Care Cost Trend Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearHealthCareCostTrendRateReachesUltimateTrendRate
2046
CY2022 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
0
CY2021 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
0
CY2020 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
0
CY2022Q4 us-gaap Deferred Compensation Cashbased Arrangements Liability Current And Noncurrent
DeferredCompensationCashbasedArrangementsLiabilityCurrentAndNoncurrent
15000000
CY2021Q4 us-gaap Deferred Compensation Cashbased Arrangements Liability Current And Noncurrent
DeferredCompensationCashbasedArrangementsLiabilityCurrentAndNoncurrent
19000000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
94000000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
621000000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
513000000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
364000000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
24000000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
59000000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
29000000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
645000000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
572000000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
393000000
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
98000000
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
48000000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
18000000
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
11000000
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
8000000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1000000
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
9000000
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
10000000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
6000000
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
118000000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
66000000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
25000000
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
5000000
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
56000000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
61000000
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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