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Consolidated Statement Of Shareholders' Equity (USD $)
In Millions, except Share data |
Total
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Ordinary Shares [Member]
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Additional Paid in Capital [Member]
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Retained Earnings [Member]
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Accumulated Other Comprehensive Loss [Member]
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Total Delphi Shareholders' Equity [Member]
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Noncontrolling Interest [Member]
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|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2013 | $ 3,434 | $ 3 | $ 1,699 | $ 1,446 | $ (237) | $ 2,911 | $ 523 |
| Balance, shares at Dec. 31, 2013 | 306,000,000 | ||||||
| Net income | 1,072 | 1,007 | 1,007 | 65 | |||
| Other comprehensive income (loss) | (174) | (169) | (169) | (5) | |||
| Dividends on ordinary shares | (228) | 2 | (230) | (228) | 0 | ||
| Dividend payments of consolidated affiliates to minority shareholders | (98) | (98) | |||||
| Taxes witheld on employees' restricted share award vestings | (8) | (8) | (8) | ||||
| Repurchase of ordinary shares | (674) | (53) | (621) | (674) | |||
| Repurchase of ordinary shares, shares | (10,004,486) | (10,000,000) | |||||
| Share based compensation | 55 | 55 | 55 | ||||
| Balance at Sep. 30, 2014 | $ 3,379 | $ 3 | $ 1,695 | $ 1,602 | $ (406) | $ 2,894 | $ 485 |
| Balance, shares at Sep. 30, 2014 | 296,000,000 |
| X | ||||||||||
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- Definition
Represent the taxes paid on the employees' restricted share awards that vested in the current period. No definition available.
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| X | ||||||||||
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- Definition
Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of shares that have been repurchased and retired during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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