v2.4.0.8
Supplemental Guarantor And Non-Guarantor Condensed Consolidating Financial Statements Balance Sheet (Details) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
Dec. 31, 2012
Cash and Cash Equivalents, at Carrying Value $ 1,166 $ 1,389 $ 1,001 $ 1,105
Restricted cash 5 4    
Accounts Receivable, Net, Current 3,049 2,662    
Inventories, Net 1,262 1,093    
Other Assets, Current 600 604    
Total current assets 6,082 5,752    
Property, net 3,311 3,216    
Investments in affiliates 248 234    
Other long-term assets 653 626    
Total long-term assets 5,370 5,295    
Total assets 11,452 11,047    
Short-term debt 32 61    
Accounts payable 2,696 2,595    
Accrued liabilities 1,270 1,238    
Total current liabilities 3,998 3,894    
Long-term debt 2,420 2,351    
Pension benefit obligations 965 959    
Other long-term liabilities 385 409    
Total long-term liabilities 3,770 3,719    
Total liabilities 7,768 7,613    
Total Delphi shareholders' equity 3,125 2,911    
Noncontrolling interest 559 523    
Total shareholders' equity 3,684 3,434    
Total liabilities and shareholders' equity 11,452 11,047    
Parent Guarantors [Member]
        
Cash and Cash Equivalents, at Carrying Value 4 7 14 2
Restricted cash 0 0    
Accounts Receivable, Net, Current 0 0    
Intercompany receivables, current 195 452    
Inventories, Net 0 0    
Other Assets, Current 0 1    
Total current assets 199 460    
Intercompany receivables, long-term 805 561    
Property, net 0 0    
Investments in affiliates 0 0    
Investments in subsidiaries 5,926 5,181    
Intangible assets, net 0 0    
Other long-term assets 0 0    
Total long-term assets 6,731 5,742    
Total assets 6,930 6,202    
Short-term debt 0 0    
Accounts payable 1 0    
Intercompany payables, current 2,496 2,008    
Accrued liabilities 20 0    
Total current liabilities 2,517 2,008    
Long-term debt 0 0    
Intercompany payables, long-term 1,288 1,283    
Pension benefit obligations 0 0    
Other long-term liabilities 0 0    
Total long-term liabilities 1,288 1,283    
Total liabilities 3,805 3,291    
Total Delphi shareholders' equity 3,125 2,911    
Noncontrolling interest 0 0    
Total shareholders' equity 3,125 2,911    
Total liabilities and shareholders' equity 6,930 6,202    
Subsidiary Issuer [Member]
        
Cash and Cash Equivalents, at Carrying Value 0 0 0 0
Restricted cash 0 0    
Accounts Receivable, Net, Current 0 0    
Intercompany receivables, current 1,480 1,123    
Inventories, Net 0 0    
Other Assets, Current 9 10    
Total current assets 1,489 1,133    
Intercompany receivables, long-term 917 888    
Property, net 0 0    
Investments in affiliates 0 0    
Investments in subsidiaries 952 1,130    
Intangible assets, net 0 0    
Other long-term assets 37 43    
Total long-term assets 1,906 2,061    
Total assets 3,395 3,194    
Short-term debt 0 25    
Accounts payable 0 0    
Intercompany payables, current 45 204    
Accrued liabilities 30 23    
Total current liabilities 75 252    
Long-term debt 2,398 2,339    
Intercompany payables, long-term 805 571    
Pension benefit obligations 0 0    
Other long-term liabilities 0 0    
Total long-term liabilities 3,203 2,910    
Total liabilities 3,278 3,162    
Total Delphi shareholders' equity 117 32    
Noncontrolling interest 0 0    
Total shareholders' equity 117 32    
Total liabilities and shareholders' equity 3,395 3,194    
Non-Guarantor Subsidiaries [Member]
        
Cash and Cash Equivalents, at Carrying Value 1,162 1,382 987 1,103
Restricted cash 5 4    
Accounts Receivable, Net, Current 3,049 2,662    
Intercompany receivables, current 1,638 1,418    
Inventories, Net 1,261 1,102    
Other Assets, Current 598 600    
Total current assets 7,713 7,168    
Intercompany receivables, long-term 1,312 1,283    
Property, net 3,311 3,216    
Investments in affiliates 248 234    
Investments in subsidiaries 0 0    
Intangible assets, net 1,159 1,219    
Other long-term assets 626 581    
Total long-term assets 6,656 6,533    
Total assets 14,369 13,701    
Short-term debt 32 36    
Accounts payable 2,696 2,595    
Intercompany payables, current 783 771    
Accrued liabilities 1,227 1,222    
Total current liabilities 4,738 4,624    
Long-term debt 22 12    
Intercompany payables, long-term 942 888    
Pension benefit obligations 965 959    
Other long-term liabilities 385 409    
Total long-term liabilities 2,314 2,268    
Total liabilities 7,052 6,892    
Total Delphi shareholders' equity 6,758 6,286    
Noncontrolling interest 559 523    
Total shareholders' equity 7,317 6,809    
Total liabilities and shareholders' equity 14,369 13,701    
Intersegment Elimination [Member]
        
Cash and Cash Equivalents, at Carrying Value 0 0 0 0
Restricted cash 0 0    
Accounts Receivable, Net, Current 0 0    
Intercompany receivables, current (3,313) (2,993)    
Inventories, Net 1 (9)    
Other Assets, Current (7) (7)    
Total current assets (3,319) (3,009)    
Intercompany receivables, long-term (3,034) (2,732)    
Property, net 0 0    
Investments in affiliates 0 0    
Investments in subsidiaries (6,878) (6,311)    
Intangible assets, net (1) 0    
Other long-term assets (10) 2    
Total long-term assets (9,923) (9,041)    
Total assets (13,242) (12,050)    
Short-term debt 0 0    
Accounts payable (1) 0    
Intercompany payables, current (3,324) (2,983)    
Accrued liabilities (7) (7)    
Total current liabilities (3,332) (2,990)    
Long-term debt 0 0    
Intercompany payables, long-term (3,035) (2,742)    
Pension benefit obligations 0 0    
Other long-term liabilities 0 0    
Total long-term liabilities (3,035) (2,742)    
Total liabilities (6,367) (5,732)    
Total Delphi shareholders' equity (6,875) (6,318)    
Noncontrolling interest 0 0    
Total shareholders' equity (6,875) (6,318)    
Total liabilities and shareholders' equity (13,242) (12,050)    
Consolidated Entities [Member]
        
Cash and Cash Equivalents, at Carrying Value 1,166 1,389 1,001 1,105
Restricted cash 5 4    
Accounts Receivable, Net, Current 3,049 2,662    
Intercompany receivables, current 0 0    
Inventories, Net 1,262 1,093    
Other Assets, Current 600 604    
Total current assets 6,082 5,752    
Intercompany receivables, long-term 0 0    
Property, net 3,311 3,216    
Investments in affiliates 248 234    
Investments in subsidiaries 0 0    
Intangible assets, net 1,158 1,219    
Other long-term assets 653 626    
Total long-term assets 5,370 5,295    
Total assets 11,452 11,047    
Short-term debt 32 61    
Accounts payable 2,696 2,595    
Intercompany payables, current 0 0    
Accrued liabilities 1,270 1,238    
Total current liabilities 3,998 3,894    
Long-term debt 2,420 2,351    
Intercompany payables, long-term 0 0    
Pension benefit obligations 965 959    
Other long-term liabilities 385 409    
Total long-term liabilities 3,770 3,719    
Total liabilities 7,768 7,613    
Total Delphi shareholders' equity 3,125 2,911    
Noncontrolling interest 559 523    
Total shareholders' equity 3,684 3,434    
Total liabilities and shareholders' equity $ 11,452 $ 11,047