v2.4.0.6
Consolidated Statement Of Shareholders' Equity (USD $)
In Millions
Ordinary Shares[Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total Delphi Shareholders' Equity [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2011 $ 3 $ 1,758 $ 110 $ (183) [1] $ 1,688 $ 483 $ 2,171
Balance, shares at Dec. 31, 2011 328            
Net income     342   342 21 363
Other comprehensive income       128 128 1 129
Dividends           (5) (5)
Acquisition of minority interest           (17) (17)
Acquisition of minority interest,shares               
Share based compensation   4     4   4
Balance at Mar. 31, 2012 $ 3 $ 1,762 $ 452 $ (55) [2] $ 2,162 $ 483 $ 2,645
Balance, shares at Mar. 31, 2012 328            
[1] As of January 1, 2012, Accumulated Other Comprehensive Loss totaled $183 million (net of a $31 million tax effect) and included: • A loss from currency translation adjustments and other of $120 million; • A loss from net changes in unrecognized income on derivative instruments of $45 million (net of a $26 million tax effect); and • A loss from employee benefit plans adjustments of $18 million (net of a $5 million tax effect)
[2] As of March 31, 2012, Accumulated Other Comprehensive Loss totaled $55 million (net of a $2 million tax effect) and included: • A loss from currency translation adjustments and other of $43 million; • A gain from net changes in unrecognized income on derivative instruments of $6 million (net of a $3 million tax effect); and • A loss from employee benefit plans adjustments of $18 million (net of a $5 million tax effect)