v2.4.0.8
Consolidated Statements Of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2014
Dec. 31, 2013
Income Statement [Abstract]                      
Net sales $ 4,144       $ 4,017     $ 12,871 $ 12,281    
Operating expenses:                      
Cost of Sales 3,388       3,338     10,507 10,141    
Selling, general and administrative 270       228     803 699    
Amortization 25       27     76 79    
Restructuring 47       37     124 95    
Total operating expenses 3,730       3,630     11,510 11,014    
Operating income 414       387     1,361 1,267    
Interest expense (33)       (34)     (101) (106)    
Other income (expense), net 5       4     (8) (25)    
Income before income taxes and equity income 386       357     1,252 1,136    
Income tax expense (63)       (72)     (200) (182)    
Income before equity income 323       285     1,052 954    
Equity income, net of tax 2       8     20 26    
Net income 325       293     1,072 980    
Net income attributable to noncontrolling interest 20       22     65 66    
Net income attributable to Delphi $ 305       $ 271     $ 1,007 $ 914    
Basic net income per share:                      
Basic net income per share attributable to Delphi $ 1.02       $ 0.88     $ 3.33 $ 2.93    
Weighted average number of basic shares outstanding 298.59       309.68     302.35 312.08    
Diluted net income per share:                      
Diluted net income per share attributable to Delphi $ 1.02       $ 0.87     $ 3.32 $ 2.92    
Weighted average number of diluted shares outstanding 300.14       310.62     303.56 312.87    
Cash dividends declared per share $ 0.25 $ 0.25 $ 0.25 $ 0.17 $ 0.17 $ 0.17 $ 0.17 $ 0.75 $ 0.51 $ 1.00 $ 0.68