v2.4.0.8
Supplemental Guarantor And Non-Guarantor Condensed Consolidating Financial Statements Balance Sheet (Details) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Sep. 30, 2013
Dec. 31, 2012
Cash and Cash Equivalents, at Carrying Value $ 1,026 $ 1,389 $ 1,053 $ 1,105
Restricted cash 2 4    
Accounts Receivable, Net, Current 2,839 2,662    
Inventories, Net 1,227 1,093    
Other Assets, Current 588 604    
Total current assets 5,682 5,752    
Property, net 3,273 3,216    
Investments in affiliates 243 234    
Other long-term assets 642 626    
Total long-term assets 5,241 5,295    
Total assets 10,923 11,047    
Short-term debt 37 61    
Accounts payable 2,521 2,595    
Accrued liabilities 1,286 1,238    
Total current liabilities 3,844 3,894    
Long-term debt 2,417 2,351    
Pension benefit obligations 911 959    
Other long-term liabilities 372 409    
Total long-term liabilities 3,700 3,719    
Total liabilities 7,544 7,613    
Total Delphi shareholders' equity 2,894 2,911    
Noncontrolling interest 485 523    
Total shareholders' equity 3,379 3,434    
Total liabilities and shareholders' equity 10,923 11,047    
Parent Guarantors [Member]
        
Cash and Cash Equivalents, at Carrying Value 19 7 16 2
Restricted cash 0 0    
Accounts Receivable, Net, Current 0 0    
Intercompany receivables, current 197 452    
Inventories, Net 0 0    
Other Assets, Current 0 1    
Total current assets 216 460    
Intercompany receivables, long-term 820 561    
Property, net 0 0    
Investments in affiliates 0 0    
Investments in subsidiaries 6,073 5,181    
Intangible assets, net 0 0    
Other long-term assets 0 0    
Total long-term assets 6,893 5,742    
Total assets 7,109 6,202    
Short-term debt 0 0    
Accounts payable 0 0    
Intercompany payables, current 2,913 2,008    
Accrued liabilities 11 0    
Total current liabilities 2,924 2,008    
Long-term debt 0 0    
Intercompany payables, long-term 1,291 1,283    
Pension benefit obligations 0 0    
Other long-term liabilities 0 0    
Total long-term liabilities 1,291 1,283    
Total liabilities 4,215 3,291    
Total Delphi shareholders' equity 2,894 2,911    
Noncontrolling interest 0 0    
Total shareholders' equity 2,894 2,911    
Total liabilities and shareholders' equity 7,109 6,202    
Subsidiary Issuer [Member]
        
Cash and Cash Equivalents, at Carrying Value 0 0 0 0
Restricted cash 0 0    
Accounts Receivable, Net, Current 0 0    
Intercompany receivables, current 1,816 1,123    
Inventories, Net 0 0    
Other Assets, Current 0 10    
Total current assets 1,816 1,133    
Intercompany receivables, long-term 932 888    
Property, net 0 0    
Investments in affiliates 0 0    
Investments in subsidiaries 656 1,130    
Intangible assets, net 0 0    
Other long-term assets 44 43    
Total long-term assets 1,632 2,061    
Total assets 3,448 3,194    
Short-term debt 0 25    
Accounts payable 0 0    
Intercompany payables, current 74 204    
Accrued liabilities 18 23    
Total current liabilities 92 252    
Long-term debt 2,398 2,339    
Intercompany payables, long-term 820 571    
Pension benefit obligations 0 0    
Other long-term liabilities 0 0    
Total long-term liabilities 3,218 2,910    
Total liabilities 3,310 3,162    
Total Delphi shareholders' equity 138 32    
Noncontrolling interest 0 0    
Total shareholders' equity 138 32    
Total liabilities and shareholders' equity 3,448 3,194    
Non-Guarantor Subsidiaries [Member]
        
Cash and Cash Equivalents, at Carrying Value 1,007 1,382 1,037 1,103
Restricted cash 2 4    
Accounts Receivable, Net, Current 2,839 2,662    
Intercompany receivables, current 2,422 1,418    
Inventories, Net 1,227 1,102    
Other Assets, Current 588 600    
Total current assets 8,085 7,168    
Intercompany receivables, long-term 1,291 1,283    
Property, net 3,273 3,216    
Investments in affiliates 243 234    
Investments in subsidiaries 0 0    
Intangible assets, net 1,083 1,219    
Other long-term assets 598 581    
Total long-term assets 6,488 6,533    
Total assets 14,573 13,701    
Short-term debt 37 36    
Accounts payable 2,521 2,595    
Intercompany payables, current 1,449 771    
Accrued liabilities 1,257 1,222    
Total current liabilities 5,264 4,624    
Long-term debt 19 12    
Intercompany payables, long-term 932 888    
Pension benefit obligations 911 959    
Other long-term liabilities 372 409    
Total long-term liabilities 2,234 2,268    
Total liabilities 7,498 6,892    
Total Delphi shareholders' equity 6,590 6,286    
Noncontrolling interest 485 523    
Total shareholders' equity 7,075 6,809    
Total liabilities and shareholders' equity 14,573 13,701    
Intersegment Elimination [Member]
        
Cash and Cash Equivalents, at Carrying Value 0 0 0 0
Restricted cash 0 0    
Accounts Receivable, Net, Current 0 0    
Intercompany receivables, current (4,435) (2,993)    
Inventories, Net 0 (9)    
Other Assets, Current 0 (7)    
Total current assets (4,435) (3,009)    
Intercompany receivables, long-term (3,043) (2,732)    
Property, net 0 0    
Investments in affiliates 0 0    
Investments in subsidiaries (6,729) (6,311)    
Intangible assets, net 0 0    
Other long-term assets 0 2    
Total long-term assets (9,772) (9,041)    
Total assets (14,207) (12,050)    
Short-term debt 0 0    
Accounts payable 0 0    
Intercompany payables, current (4,436) (2,983)    
Accrued liabilities 0 (7)    
Total current liabilities (4,436) (2,990)    
Long-term debt 0 0    
Intercompany payables, long-term (3,043) (2,742)    
Pension benefit obligations 0 0    
Other long-term liabilities 0 0    
Total long-term liabilities (3,043) (2,742)    
Total liabilities (7,479) (5,732)    
Total Delphi shareholders' equity (6,728) (6,318)    
Noncontrolling interest 0 0    
Total shareholders' equity (6,728) (6,318)    
Total liabilities and shareholders' equity (14,207) (12,050)    
Consolidated Entities [Member]
        
Cash and Cash Equivalents, at Carrying Value 1,026 1,389 1,053 1,105
Restricted cash 2 4    
Accounts Receivable, Net, Current 2,839 2,662    
Intercompany receivables, current 0 0    
Inventories, Net 1,227 1,093    
Other Assets, Current 588 604    
Total current assets 5,682 5,752    
Intercompany receivables, long-term 0 0    
Property, net 3,273 3,216    
Investments in affiliates 243 234    
Investments in subsidiaries 0 0    
Intangible assets, net 1,083 1,219    
Other long-term assets 642 626    
Total long-term assets 5,241 5,295    
Total assets 10,923 11,047    
Short-term debt 37 61    
Accounts payable 2,521 2,595    
Intercompany payables, current 0 0    
Accrued liabilities 1,286 1,238    
Total current liabilities 3,844 3,894    
Long-term debt 2,417 2,351    
Intercompany payables, long-term 0 0    
Pension benefit obligations 911 959    
Other long-term liabilities 372 409    
Total long-term liabilities 3,700 3,719    
Total liabilities 7,544 7,613    
Total Delphi shareholders' equity 2,894 2,911    
Noncontrolling interest 485 523    
Total shareholders' equity 3,379 3,434    
Total liabilities and shareholders' equity $ 10,923 $ 11,047