v3.3.1.900

Investments in Affiliates | 12 Months Ended
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Dec. 31, 2015
Equity Method Investments and Joint Ventures [Abstract] |
Investments in Affiliates | INVESTMENTS IN AFFILIATES As part of Delphi’s continuing operations, it has investments in six non-consolidated affiliates accounted for under the equity method of accounting. These affiliates are not publicly traded companies and are located primarily in China and Mexico. Delphi’s ownership percentages vary generally from approximately 20% to 50%, with the most significant investments in Delphi-TVS Diesel Systems Ltd (of which Delphi owns approximately 50%) and Promotora de Partes Electricas Automotrices, S.A. de C.V. (of which Delphi owns approximately 40%). The aggregate investment in non-consolidated affiliates was $94 million and $98 million at December 31, 2015 and 2014, respectively. Dividends of $17 million, $0 million and $21 million for the years ended December 31, 2015, 2014 and 2013, respectively, have been received from non-consolidated affiliates. No impairment charges were recorded for the years ended December 31, 2015, 2014 and 2013. The following is a summary of the combined financial information of significant affiliates accounted for under the equity method for continuing operations as of December 31, 2015 and 2014 and for the years ended December 31, 2015, 2014 and 2013 (unaudited):
| December 31,
| 2015 |  | 2014
| (in millions)
Current assets | $ | 205 |  |  | $ | 216 |
Non-current assets | 166 |  |  | 185 |
Total assets | $ | 371 |  |  | $ | 401 |
Current liabilities | $ | 125 |  |  | $ | 128 |
Non-current liabilities | 67 |  |  | 81 |
Shareholders’ equity | 179 |  |  | 192 |
Total liabilities and shareholders’ equity | $ | 371 |  |  | $ | 401 |
| Year Ended December 31,
| 2015 |  | 2014 |  | 2013
| (in millions)
Net sales | $ | 557 |  |  | $ | 624 |  |  | $ | 674 |
Gross profit | 139 |  |  | 143 |  |  | 141 |
Net income | 38 |  |  | 41 |  |  | 39 |
A summary of transactions with affiliates is shown below:
| Year Ended December 31,
| 2015 |  | 2014 |  | 2013
| (in millions)
Sales to affiliates | $ | 42 |  |  | $ | 57 |  |  | $ | 47 |
Purchases from affiliates | 48 |  |  | 55 |  |  | 54 |

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- Definition The entire disclosure for equity method investments and joint ventures. Equity method investments are investments that give the investor the ability to exercise significant influence over the operating and financial policies of an investee. Joint ventures are entities owned and operated by a small group of businesses as a separate and specific business or project for the mutual benefit of the members of the group. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 35 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=49116238&loc=d3e32847-111569 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 35 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=49116238&loc=d3e32787-111569 + Details
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