v3.3.1.900

Changes in Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The changes in accumulated other comprehensive income (loss) attributable to Delphi (net of tax) are shown below. Other comprehensive income includes activity relating to discontinued operations.
| Year Ended December 31,
| 2015 |  | 2014 |  | 2013
| (in millions)
Foreign currency translation adjustments: |  |  |  |  |
Balance at beginning of year | $ | (333 | ) |  | $ | (17 | ) |  | $ | (62 | )
Aggregate adjustment for the year | (328 | ) |  | (316 | ) |  | 45 |
Balance at end of year | (661 | ) |  | (333 | ) |  | (17 | )
Gains (losses) on derivatives: |  |  |  |  |
Balance at beginning of year | $ | (78 | ) |  | $ | 2 |  |  | $ | 14 |
Other comprehensive income before reclassifications (net tax effect of $30 million, $32 million and $0 million) | (118 | ) |  | (92 | ) |  | (14 | )
Reclassification to income (net tax effect of $28 million, $1 million and $5 million) | 90 |  |  | 12 |  |  | 2 |
Balance at end of year | (106 | ) |  | (78 | ) |  | 2 |
Pension and postretirement plans: |  |  |  |  |
Balance at beginning of year | $ | (330 | ) |  | $ | (222 | ) |  | $ | (189 | )
Other comprehensive income before reclassifications (net tax effect of $5 million, $24 million and $7 million) | 41 |  |  | (117 | ) |  | (40 | )
Reclassification to income (net tax effect of $3 million, $2 million and $2 million) | 23 |  |  | 9 |  |  | 7 |
Balance at end of year | (266 | ) |  | (330 | ) |  | (222 | )
Accumulated other comprehensive loss, end of year | $ | (1,033 | ) |  | $ | (741 | ) |  | $ | (237 | )
Reclassifications from accumulated other comprehensive income (loss) to income were as follows:
Reclassification Out of Accumulated Other Comprehensive Income (Loss)
Details About Accumulated Other Comprehensive Income Components |  | Year Ended December 31, |  | Affected Line Item in the Statement of Operations
| 2015 |  | 2014 |  | 2013 |
|  | (in millions) |  |
Gains (losses) on derivatives: |  |  |  |  |  |  |  |
Commodity derivatives |  | $ | (44 | ) |  | $ | (17 | ) |  | $ | (22 | ) |  | Cost of sales
Foreign currency derivatives |  | (74 | ) |  | 4 |  |  | 23 |  |  | Cost of sales
Foreign currency derivatives |  | — |  |  | — |  |  | 2 |  |  | Other income
|  | (118 | ) |  | (13 | ) |  | 3 |  |  | Income before income taxes
|  | 28 |  |  | 1 |  |  | (5 | ) |  | Income tax expense
|  | (90 | ) |  | (12 | ) |  | (2 | ) |  | Net income
|  | — |  |  | — |  |  | — |  |  | Net income attributable to noncontrolling interest
|  | $ | (90 | ) |  | $ | (12 | ) |  | $ | (2 | ) |  | Net income attributable to Delphi
Pension and postretirement plans: |  |  |  |  |  |  |  |
Actuarial loss |  | $ | (18 | ) |  | $ | (11 | ) |  | $ | (9 | ) |  | (1)
Settlement loss |  | (11 | ) |  | — |  |  | — |  |  | (1)
Curtailment gain |  | 3 |  |  | — |  |  | — |  |  | (1)
|  | (26 | ) |  | (11 | ) |  | (9 | ) |  | Income before income taxes
|  | 3 |  |  | 2 |  |  | 2 |  |  | Income tax expense
|  | (23 | ) |  | (9 | ) |  | (7 | ) |  | Net income
|  | — |  |  | — |  |  | — |  |  | Net income attributable to noncontrolling interest
|  | $ | (23 | ) |  | $ | (9 | ) |  | $ | (7 | ) |  | Net income attributable to Delphi
Total reclassifications for the year |  | $ | (113 | ) |  | $ | (21 | ) |  | $ | (9 | ) |  |
(1) | These accumulated other comprehensive loss components are included in the computation of net periodic pension cost (see Note 12. Pension Benefits for additional details).

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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