v2.4.0.8

Segment Reporting (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2014
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Included below are sales and operating data for Delphi’s segments for the three and nine months ended September 30, 2014 and 2013.
| Electrical/ Electronic Architecture |  | Powertrain Systems |  | Electronics and Safety |  | Thermal Systems |  | Eliminations and Other (1) |  | Total
| (in millions)
For the Three Months Ended September 30, 2014: |  |  |  |  |  |  |  |
Net sales | $ | 1,993 |  |  | $ | 1,131 |  |  | $ | 697 |  |  | $ | 390 |  |  | $ | (67 | ) |  | $ | 4,144 |
Depreciation and amortization | $ | 67 |  |  | $ | 50 |  |  | $ | 20 |  |  | $ | 13 |  |  | $ | — |  |  | $ | 150 |
Adjusted operating income | $ | 254 |  |  | $ | 118 |  |  | $ | 84 |  |  | $ | 12 |  |  | $ | — |  |  | $ | 468 |
Operating income | $ | 226 |  |  | $ | 108 |  |  | $ | 69 |  |  | $ | 11 |  |  | $ | — |  |  | $ | 414 |
Equity income (loss) | $ | 6 |  |  | $ | — |  |  | $ | — |  |  | $ | 3 |  |  | $ | (7 | ) |  | $ | 2 |
Net income attributable to noncontrolling interest | $ | 8 |  |  | $ | 6 |  |  | $ | — |  |  | $ | 6 |  |  | $ | — |  |  | $ | 20 |
| Electrical/ Electronic Architecture |  | Powertrain Systems |  | Electronics and Safety |  | Thermal Systems |  | Eliminations and Other (1) |  | Total
| (in millions)
For the Three Months Ended September 30, 2013: |  |  |  |  |  |  |  |
Net sales | $ | 1,956 |  |  | $ | 1,048 |  |  | $ | 705 |  |  | $ | 364 |  |  | $ | (56 | ) |  | $ | 4,017 |
Depreciation and amortization | $ | 61 |  |  | $ | 48 |  |  | $ | 19 |  |  | $ | 10 |  |  | $ | — |  |  | $ | 138 |
Adjusted operating income | $ | 248 |  |  | $ | 94 |  |  | $ | 81 |  |  | $ | 5 |  |  | $ | — |  |  | $ | 428 |
Operating income | $ | 237 |  |  | $ | 86 |  |  | $ | 62 |  |  | $ | 2 |  |  | $ | — |  |  | $ | 387 |
Equity income (loss) | $ | 4 |  |  | $ | 1 |  |  | $ | — |  |  | $ | 4 |  |  | $ | (1 | ) |  | $ | 8 |
Net income attributable to noncontrolling interest | $ | 11 |  |  | $ | 6 |  |  | $ | — |  |  | $ | 5 |  |  | $ | — |  |  | $ | 22 |
| Electrical/ Electronic Architecture |  | Powertrain Systems |  | Electronics and Safety |  | Thermal Systems |  | Eliminations and Other (1) |  | Total
| (in millions)
For the Nine Months Ended September 30, 2014: |  |  |  |  |  |  |  |  |  |
Net sales | $ | 6,269 |  |  | $ | 3,433 |  |  | $ | 2,180 |  |  | $ | 1,176 |  |  | $ | (187 | ) |  | $ | 12,871 |
Depreciation and amortization | $ | 196 |  |  | $ | 149 |  |  | $ | 60 |  |  | $ | 36 |  |  | $ | — |  |  | $ | 441 |
Adjusted operating income | $ | 825 |  |  | $ | 375 |  |  | $ | 256 |  |  | $ | 42 |  |  | $ | — |  |  | $ | 1,498 |
Operating income | $ | 767 |  |  | $ | 326 |  |  | $ | 230 |  |  | $ | 38 |  |  | $ | — |  |  | $ | 1,361 |
Equity income (loss) | $ | 16 |  |  | $ | 2 |  |  | $ | — |  |  | $ | 12 |  |  | $ | (10 | ) |  | $ | 20 |
Net income attributable to noncontrolling interest | $ | 25 |  |  | $ | 24 |  |  | $ | — |  |  | $ | 16 |  |  | $ | — |  |  | $ | 65 |
| Electrical/ Electronic Architecture |  | Powertrain Systems |  | Electronics and Safety |  | Thermal Systems |  | Eliminations and Other (1) |  | Total
| (in millions)
For the Nine Months Ended September 30, 2013: |  |  |  |  |  |  |  |  |  |
Net sales | $ | 5,921 |  |  | $ | 3,316 |  |  | $ | 2,123 |  |  | $ | 1,097 |  |  | $ | (176 | ) |  | $ | 12,281 |
Depreciation and amortization | $ | 174 |  |  | $ | 140 |  |  | $ | 55 |  |  | $ | 32 |  |  | $ | — |  |  | $ | 401 |
Adjusted operating income | $ | 745 |  |  | $ | 354 |  |  | $ | 242 |  |  | $ | 31 |  |  | $ | — |  |  | $ | 1,372 |
Operating income | $ | 709 |  |  | $ | 334 |  |  | $ | 198 |  |  | $ | 26 |  |  | $ | — |  |  | $ | 1,267 |
Equity income (loss) | $ | 11 |  |  | $ | 4 |  |  | $ | — |  |  | $ | 12 |  |  | $ | (1 | ) |  | $ | 26 |
Net income attributable to noncontrolling interest | $ | 31 |  |  | $ | 22 |  |  | $ | — |  |  | $ | 13 |  |  | $ | — |  |  | $ | 66 |
(1) | Eliminations and Other includes the elimination of inter-segment transactions.
Schedule of Segment Reporting Adjusted OI to Net Income By Segment | The reconciliation of Adjusted Operating Income to Operating Income includes restructuring, other acquisition-related costs and asset impairments. The reconciliation of Adjusted Operating Income to net income attributable to Delphi for the three and nine months ended September 30, 2014 and 2013 are as follows:
| Electrical/ Electronic Architecture |  | Powertrain Systems |  | Electronics and Safety |  | Thermal Systems |  | Eliminations and Other |  | Total
| (in millions)
For the Three Months Ended September 30, 2014: |  |  |  |  |  |  |  |  |  |
Adjusted operating income | $ | 254 |  |  | $ | 118 |  |  | $ | 84 |  |  | $ | 12 |  |  | $ | — |  |  | $ | 468 |
Restructuring | (24 | ) |  | (9 | ) |  | (13 | ) |  | (1 | ) |  | — |  |  | (47 | )
Other acquisition-related costs | (3 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (3 | )
Asset impairments | (1 | ) |  | (1 | ) |  | (2 | ) |  | — |  |  | — |  |  | (4 | )
Operating income | $ | 226 |  |  | $ | 108 |  |  | $ | 69 |  |  | $ | 11 |  |  | $ | — |  |  | 414 |
Interest expense |  |  |  |  |  |  |  |  |  |  | (33 | )
Other income, net |  |  |  |  |  |  |  |  |  |  | 5 |
Income before income taxes and equity income |  |  |  |  |  |  |  |  |  |  | 386 |
Income tax expense |  |  |  |  |  |  |  |  |  |  | (63 | )
Equity income, net of tax |  |  |  |  |  |  |  |  |  |  | 2 |
Net income |  |  |  |  |  |  |  |  |  |  | 325 |
Net income attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  | 20 |
Net income attributable to Delphi |  |  |  |  |  |  |  |  |  |  | $ | 305 |
| Electrical/ Electronic Architecture |  | Powertrain Systems |  | Electronics and Safety |  | Thermal Systems |  | Eliminations and Other |  | Total
| (in millions)
For the Three Months Ended September 30, 2013: |  |  |  |  |  |  |  |  |  |
Adjusted operating income | $ | 248 |  |  | $ | 94 |  |  | $ | 81 |  |  | $ | 5 |  |  | $ | — |  |  | $ | 428 |
Restructuring | (7 | ) |  | (8 | ) |  | (19 | ) |  | (3 | ) |  | — |  |  | (37 | )
Other acquisition-related costs | (4 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (4 | )
Operating income | $ | 237 |  |  | $ | 86 |  |  | $ | 62 |  |  | $ | 2 |  |  | $ | — |  |  | 387 |
Interest expense |  |  |  |  |  |  |  |  |  |  | (34 | )
Other income, net |  |  |  |  |  |  |  |  |  |  | 4 |
Income before income taxes and equity income |  |  |  |  |  |  |  |  |  |  | 357 |
Income tax expense |  |  |  |  |  |  |  |  |  |  | (72 | )
Equity income, net of tax |  |  |  |  |  |  |  |  |  |  | 8 |
Net income |  |  |  |  |  |  |  |  |  |  | 293 |
Net income attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  | 22 |
Net income attributable to Delphi |  |  |  |  |  |  |  |  |  |  | $ | 271 |
| Electrical/ Electronic Architecture |  | Powertrain Systems |  | Electronics and Safety |  | Thermal Systems |  | Eliminations and Other |  | Total
| (in millions)
For the Nine Months Ended September 30, 2014: |  |  |  |  |  |  |  |  |  |
Adjusted operating income | $ | 825 |  |  | $ | 375 |  |  | $ | 256 |  |  | $ | 42 |  |  | $ | — |  |  | $ | 1,498 |
Restructuring | (50 | ) |  | (48 | ) |  | (22 | ) |  | (4 | ) |  | — |  |  | (124 | )
Other acquisition-related costs | (6 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (6 | )
Asset impairments | (2 | ) |  | (1 | ) |  | (4 | ) |  | — |  |  | — |  |  | (7 | )
Operating income | $ | 767 |  |  | $ | 326 |  |  | $ | 230 |  |  | $ | 38 |  |  | $ | — |  |  | 1,361 |
Interest expense |  |  |  |  |  |  |  |  |  |  | (101 | )
Other income, net |  |  |  |  |  |  |  |  |  |  | (8 | )
Income before income taxes and equity income |  |  |  |  |  |  |  |  |  |  | 1,252 |
Income tax expense |  |  |  |  |  |  |  |  |  |  | (200 | )
Equity income, net of tax |  |  |  |  |  |  |  |  |  |  | 20 |
Net income |  |  |  |  |  |  |  |  |  |  | 1,072 |
Net income attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  | 65 |
Net income attributable to Delphi |  |  |  |  |  |  |  |  |  |  | $ | 1,007 |
| Electrical/ Electronic Architecture |  | Powertrain Systems |  | Electronics and Safety |  | Thermal Systems |  | Eliminations and Other |  | Total
| (in millions)
For the Nine Months Ended September 30, 2013: |  |  |  |  |  |  |  |  |  |
Adjusted operating income | $ | 745 |  |  | $ | 354 |  |  | $ | 242 |  |  | $ | 31 |  |  | $ | — |  |  | $ | 1,372 |
Restructuring | (26 | ) |  | (20 | ) |  | (44 | ) |  | (5 | ) |  | — |  |  | (95 | )
Other acquisition-related costs | (10 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (10 | )
Operating income | $ | 709 |  |  | $ | 334 |  |  | $ | 198 |  |  | $ | 26 |  |  | $ | — |  |  | 1,267 |
Interest expense |  |  |  |  |  |  |  |  |  |  | (106 | )
Other income, net |  |  |  |  |  |  |  |  |  |  | (25 | )
Income before income taxes and equity income |  |  |  |  |  |  |  |  |  |  | 1,136 |
Income tax expense |  |  |  |  |  |  |  |  |  |  | (182 | )
Equity income, net of tax |  |  |  |  |  |  |  |  |  |  | 26 |
Net income |  |  |  |  |  |  |  |  |  |  | 980 |
Net income attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  | 66 |
Net income attributable to Delphi |  |  |  |  |  |  |  |  |  |  | $ | 914 |

X
- Definition [Table Text Block] for tabular disclosure of the reconciliation from operating income to net income for each reportable segment. + References No definition available. + Details
Name: | dlph_ScheduleofSegmentReportedAdjustedOItoNetIncomeBySegmentTableTextBlock
Namespace Prefix: | dlph_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration