v3.3.1.900
Consolidated Statement Of Shareholders' Equity - USD ($)
$ in Millions
Total
Ordinary Shares
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total Delphi Shareholders' Equity
Noncontrolling Interest
Balance at Dec. 31, 2012 $ 2,830 $ 3 $ 1,723 $ 856 $ (237) $ 2,345 $ 485
Balance, shares at Dec. 31, 2012   315,000,000          
Net income 1,301     1,212   1,212 89
Other comprehensive loss 4       0 0 4
Dividends on ordinary shares (211)   3 (214)   (211)  
Dividend payments of consolidated affiliates to minority shareholders (77)           (77)
Taxes withheld on employees' restricted share award vestings $ (3)   (3)     (3)  
Repurchase of ordinary shares, shares (9,106,434) (9,000,000)          
Repurchase of ordinary shares $ (457)   (49) (408)   (457)  
Share-based compensation 47   47     47  
Assets purchased from non-controlling interests in excess of book value     (22)     (22) 22
Balance at Dec. 31, 2013 3,434 $ 3 1,699 1,446 (237) 2,911 523
Balance, shares at Dec. 31, 2013   306,000,000          
Net income 1,440     1,351   1,351 89
Other comprehensive loss (513)       (504) (504) (9)
Dividends on ordinary shares (301)   4 (305)   (301)  
Dividend payments of consolidated affiliates to minority shareholders (100)           (100)
Taxes withheld on employees' restricted share award vestings $ (8)   (8)     (8)  
Repurchase of ordinary shares, shares (15,041,713) (15,000,000)          
Repurchase of ordinary shares $ (1,024)   (80) (944)   (1,024)  
Share-based compensation 76   76     76  
Excess tax benefits on share-based compensation 9   9     9  
Balance at Dec. 31, 2014 3,013 $ 3 1,700 1,548 (741) 2,510 503
Balance, shares at Dec. 31, 2014   291,000,000          
Net income 1,535     1,450   1,450 85
Other comprehensive loss (308)       (292) (292) (16)
Dividends on ordinary shares (286)   4 (290)   (286)  
Dividend payments of consolidated affiliates to minority shareholders (89)           (89)
Taxes withheld on employees' restricted share award vestings $ (59)   (59)     (59)  
Repurchase of ordinary shares, shares (14,581,705) (15,000,000)          
Repurchase of ordinary shares $ (1,159)   (78) (1,081)   (1,159)  
Share-based compensation, in shares   2,000,000          
Share-based compensation 75   75     75  
Excess tax benefits on share-based compensation 11   11     11  
Balance at Dec. 31, 2015 $ 2,733 $ 3 $ 1,653 $ 1,627 $ (1,033) $ 2,250 $ 483
Balance, shares at Dec. 31, 2015   278,000,000