Represents the date that the LLP was formed for purposes of acquiring certain assets of former Delphi corporation.

No definition available.

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- Definition

Income Tax Contingency, Federal Statutory Rate for Foreign Shareholders

+ References

No definition available.

+ Details

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- Definition

The estimated effective tax rate in future periods, should we be unsuccessful in contesting the IRS's NOPA.

+ References

No definition available.

+ Details

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- Definition

Date when the acquirer obtains control of the acquiree, in CCYY-MM-DD format.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=34752592&loc=d3e845-128460

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=6919109

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(2))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 25
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=51675352&loc=d3e28446-109314

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Income Taxes Tax Return Filing Determinations and Elections (Details) - USD ($) $ in Millions	8 Months Ended	9 Months Ended	12 Months Ended
	Aug. 19, 2009	Oct. 06, 2009	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Income Tax Contingency [Line Items]
Acquisition Date		Oct. 06, 2009
Formation of LLP	Aug. 19, 2009
Income Tax Contingency, Federal Statutory Rate for Foreign Shareholders			30.00%
Effective tax rate			17.00%	16.00%	16.00%
Internal Revenue Service (IRS) [Member] \| IRS NOPA
Income Tax Contingency [Line Items]
Adjustment recorded			$ 0
Minimum \| IRS NOPA
Income Tax Contingency [Line Items]
Income Tax Contingency, Increased Future Effective Tax Rate			20.00%
Maximum \| IRS NOPA
Income Tax Contingency [Line Items]
Income Tax Contingency, Increased Future Effective Tax Rate			22.00%