Segment Reporting (Tables)

Included below are sales and operating data for Delphi’s segments for the three and six months ended June 30, 2015 and 2014.



	Electrical/ Electronic Architecture		Powertrain Systems			Electronics and Safety		Eliminations and Other (1)			Total

	(in millions)
For the Three Months Ended June 30, 2015:
Net sales	$	2,044	$	1,143		$	713	$	(42	)	$	3,858
Depreciation & amortization	$	69	$	45		$	21	$	—		$	135
Adjusted operating income	$	292	$	146		$	88	$	—		$	526
Operating income	$	267	$	135		$	79	$	—		$	481
Equity income	$	1	$	(1	)	$	—	$	—		$	—
Net income attributable to noncontrolling interest	$	9	$	10		$	—	$	—		$	19



	Electrical/ Electronic Architecture		Powertrain Systems			Electronics and Safety		Eliminations and Other (1)			Total

	(in millions)
For the Three Months Ended June 30, 2014:
Net sales	$	2,165	$	1,188		$	760	$	(51	)	$	4,062
Depreciation & amortization	$	66	$	48		$	21	$	—		$	135
Adjusted operating income	$	294	$	138		$	88	$	—		$	520
Operating income	$	278	$	101		$	83	$	—		$	462
Equity income	$	4	$	(1	)	$	—	$	—		$	3
Net income attributable to noncontrolling interest	$	10	$	9		$	—	$	—		$	19



	Electrical/ Electronic Architecture		Powertrain Systems		Electronics and Safety		Eliminations and Other (1)			Total

	(in millions)
For the Six Months Ended June 30, 2015:
Net sales	$	4,122	$	2,224	$	1,395	$	(86	)	$	7,655
Depreciation & amortization	$	135	$	89	$	39	$	—		$	263
Adjusted operating income	$	556	$	275	$	167	$	—		$	998
Operating income	$	520	$	256	$	151	$	—		$	927
Equity income	$	5	$	—	$	—	$	—		$	5
Net income attributable to noncontrolling interest	$	17	$	18	$	—	$	—		$	35



	Electrical/ Electronic Architecture		Powertrain Systems		Electronics and Safety		Eliminations and Other (1)			Total

	(in millions)
For the Six Months Ended June 30, 2014:
Net sales	$	4,276	$	2,285	$	1,497	$	(99	)	$	7,959
Depreciation & amortization	$	130	$	99	$	40	$	—		$	269
Adjusted operating income	$	563	$	251	$	169	$	—		$	983
Operating income	$	532	$	212	$	158	$	—		$	902
Equity income	$	10	$	—	$	—	$	—		$	10
Net income attributable to noncontrolling interest	$	17	$	18	$	—	$	—		$	35


(1)	Eliminations and Other includes the elimination of inter-segment transactions.

The reconciliation of Adjusted Operating Income to Operating Income includes restructuring, other project and integration costs related to acquisitions and other portfolio transactions, asset impairments and gains (losses) on business divestitures. The reconciliation of Adjusted Operating Income to net income attributable to Delphi for the three and six months ended June 30, 2015 and 2014 are as follows:



	Electrical/ Electronic Architecture			Powertrain Systems			Electronics and Safety			Eliminations and Other		Total

	(in millions)
For the Three Months Ended June 30, 2015:
Adjusted operating income	$	292		$	146		$	88		$	—	$	526
Restructuring	(5		)	(8		)	(4		)	—		(17		)
Other acquisition and portfolio project costs	(5		)	(3		)	(2		)	—		(10		)
Asset impairments	(1		)	—			(3		)	—		(4		)
Loss on business divestiture	(14		)	—			—			—		(14		)
Operating income	$	267		$	135		$	79		$	—	481
Interest expense												(30		)
Other income (expense), net												(2		)
Income from continuing operations before income taxes and equity income												449
Income tax expense												(80		)
Equity income, net of tax												—
Income from continuing operations												369
Income from discontinued operations, net of tax												298
Net income												667
Net income attributable to noncontrolling interest												22
Net income attributable to Delphi												$	645



	Electrical/ Electronic Architecture			Powertrain Systems			Electronics and Safety			Eliminations and Other		Total

	(in millions)
For the Three Months Ended June 30, 2014:
Adjusted operating income	$	294		$	138		$	88		$	—	$	520
Restructuring	(14		)	(37		)	(3		)	—		(54		)
Other acquisition and portfolio project costs	(1		)	—			—			—		(1		)
Asset impairments	(1		)	—			(2		)	—		(3		)
Operating income	$	278		$	101		$	83		$	—	462
Interest expense												(33		)
Other income (expense), net												3
Income from continuing operations before income taxes and equity income												432
Income tax expense												(56		)
Equity income, net of tax												3
Income from continuing operations												379
Income from discontinued operations, net of tax												27
Net income												406
Net income attributable to noncontrolling interest												24
Net income attributable to Delphi												$	382



	Electrical/ Electronic Architecture			Powertrain Systems			Electronics and Safety			Eliminations and Other		Total

	(in millions)
For the Six Months Ended June 30, 2015:
Adjusted operating income	$	556		$	275		$	167		$	—	$	998
Restructuring	(9		)	(14		)	(10		)	—		(33		)
Other acquisition and portfolio project costs	(10		)	(5		)	(3		)	—		(18		)
Asset impairments	(3		)	—			(3		)	—		(6		)
Loss on business divestiture	(14		)	—			—			—		(14		)
Operating income	$	520		$	256		$	151		$	—	927
Interest expense												(62		)
Other income (expense), net												(56		)
Income from continuing operations before income taxes and equity income												809
Income tax expense												(141		)
Equity income, net of tax												5
Income from continuing operations												673
Income from discontinued operations, net of tax												223
Net income												896
Net income attributable to noncontrolling interest												42
Net income attributable to Delphi												$	854



	Electrical/ Electronic Architecture			Powertrain Systems			Electronics and Safety			Eliminations and Other		Total

	(in millions)
For the Six Months Ended June 30, 2014:
Adjusted operating income	$	563		$	251		$	169		$	—	$	983
Restructuring	(27		)	(39		)	(9		)	—		(75		)
Other acquisition and portfolio project costs	(3		)	—			—			—		(3		)
Asset impairments	(1		)	—			(2		)	—		(3		)
Operating income	$	532		$	212		$	158		$	—	902
Interest expense												(68		)
Other income (expense), net												(14		)
Income from continuing operations before income taxes and equity income												820
Income tax expense												(125		)
Equity income, net of tax												10
Income from continuing operations												705
Income from discontinued operations, net of tax												42
Net income												747
Net income attributable to noncontrolling interest												45
Net income attributable to Delphi												$	702