|
Changes in Accumulated Other Comprehensive Income AOCI Reclassifications (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
|
Sep. 30, 2014
|
Sep. 30, 2013
|
Sep. 30, 2014
|
Sep. 30, 2013
|
|||||
| Accumulated Other Comprehensive Income (Loss) [Line Items] | ||||||||
| Cost of Sales | $ 3,388 | $ 3,338 | $ 10,507 | $ 10,141 | ||||
| Other income | 3 | 0 | 6 | 3 | ||||
| Income tax expense | (63) | (72) | (200) | (182) | ||||
| Net income attributable to noncontrolling interest | (20) | (22) | (65) | (66) | ||||
| Net income attributable to Delphi | 305 | 271 | 1,007 | 914 | ||||
|
Amount Reclassified from Accumulated Other Comprehensive Income [Member]
|
||||||||
| Accumulated Other Comprehensive Income (Loss) [Line Items] | ||||||||
| Net income attributable to Delphi | (9) | (17) | ||||||
|
Amount Reclassified from Accumulated Other Comprehensive Income [Member] | Unrealized gains (losses) on derivatives [Member]
|
||||||||
| Accumulated Other Comprehensive Income (Loss) [Line Items] | ||||||||
| Income before income taxes | (4) | (6) | ||||||
| Income tax expense | (3) | (5) | ||||||
| Net income | (7) | (11) | ||||||
| Net income attributable to noncontrolling interest | 0 | 0 | ||||||
| Net income attributable to Delphi | (7) | (11) | ||||||
|
Amount Reclassified from Accumulated Other Comprehensive Income [Member] | Pension and postretirement plans [Member]
|
||||||||
| Accumulated Other Comprehensive Income (Loss) [Line Items] | ||||||||
| Actuarial gains/(losses) | (2) | [1] | (6) | [1] | ||||
| Income before income taxes | (2) | (6) | ||||||
| Income tax expense | 0 | 0 | ||||||
| Net income | (2) | (6) | ||||||
| Net income attributable to noncontrolling interest | 0 | 0 | ||||||
| Net income attributable to Delphi | (2) | (6) | ||||||
|
Amount Reclassified from Accumulated Other Comprehensive Income [Member] | Commodity derivatives [Member] | Unrealized gains (losses) on derivatives [Member]
|
||||||||
| Accumulated Other Comprehensive Income (Loss) [Line Items] | ||||||||
| Cost of Sales | (3) | (13) | ||||||
|
Amount Reclassified from Accumulated Other Comprehensive Income [Member] | Foreign currency derivatives [Member] | Unrealized gains (losses) on derivatives [Member]
|
||||||||
| Accumulated Other Comprehensive Income (Loss) [Line Items] | ||||||||
| Cost of Sales | 1 | 7 | ||||||
| Other income | $ (2) | $ 0 | ||||||
|
||||||||