v3.3.1.900

Discontinued Operations Reconciliation of Major Classes of Profit or Loss of Discontinued Operations (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | [1] | Jun. 30, 2015 | [1] | Mar. 31, 2015 | [1] | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |
Income from discontinued operations, net of tax | $ (3) | $ 54 | $ 298 | $ (75) | $ 6 | $ 12 | $ 27 | $ 15 | $ 274 | $ 60 | $ 60
Income from discontinued operations attributable to Delphi |  |  |  |  |  |  |  |  | 262 | 42 | 42
Discontinued Operations, Held-for-sale or Disposed of by Sale | Thermal Systems |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 914 | 1,524 | 1,412
Cost of sales |  |  |  |  |  |  |  |  | 828 | 1,379 | 1,293
Selling, general and administrative |  |  |  |  |  |  |  |  | 27 | 45 | 47
Amortization |  |  |  |  |  |  |  |  | 1 | 7 | 7
Restructuring |  |  |  |  |  |  |  |  | 3 | 4 | 8
Other income and (expense) items that are not major, net |  |  |  |  |  |  |  |  | 0 | 1 | 0
Income from discontinued operations before income taxes and equity income |  |  |  |  |  |  |  |  | 55 | 90 | 57
Income tax expense on discontinued operations |  |  |  |  |  |  |  |  | (10) | (27) | (16)
Equity income from discontinued operations, net of tax |  |  |  |  |  |  |  |  | (1) | (3) | 19
Gain (loss) on divestiture of discontinued operations, net of tax |  |  |  |  |  |  |  |  | 318 | 0 | 0
Impairment loss |  |  |  |  |  |  |  |  | (88) | 0 | 0
Income from discontinued operations, net of tax |  |  |  |  |  |  |  |  | 274 | 60 | 60
Income from discontinued operations attributable to noncontrolling interests |  |  |  |  |  |  |  |  | 12 | 18 | 18
Income from discontinued operations attributable to Delphi |  |  |  |  |  |  |  |  | 262 | 42 | 42
Income from discontinued operations before income taxes attributable to Delphi |  |  |  |  |  |  |  |  | 270 | 65 | 56
Discontinued Operations, Held-for-sale or Disposed of by Sale | SDAAC | Thermal Systems |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |
Income tax expense of discontinued operations attributable to noncontrolling interest |  |  |  |  |  |  |  |  | $ 2 | $ 4 | $ 2
[1] | In the first quarter of 2015, Delphi recognized an after-tax impairment loss of $88 million within discontinued operations, in the second quarter of 2015, Delphi recognized an after-tax gain on the divestiture of discontinued operations of $285 million and in the third quarter of 2015, Delphi recognized an after-tax gain on the divestiture of discontinued operations of $47 million.

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