Segment Reporting (Tables)

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.

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

- 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.

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