XML 116 R103.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Reporting Reconciliation of Adjusted OI to Net Income (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Reconciliation of Segment Adjusted OI to Consolidated Net Income        
Adjusted operating income $ 577 $ 526 $ 1,086 $ 998
Restructuring (154) (17) (189) (33)
Other acquisition and portfolio project costs (10) (10) (43) (18)
Asset impairments (22) (4) (22) (6)
Gain (loss) on business divestitures   (14)   (14)
Operating income 391 481 832 927
Interest expense (41) (30) (82) (62)
Other income (expense), net (2) (2) 2 (56)
Income from continuing operations before income taxes and equity income 348 449 752 809
Income tax expense (84) (80) (159) (141)
Equity income, net of tax 7 0 13 5
Income from continuing operations 271 369 606 673
Income from discontinued operations, net of tax 0 298 108 223
Net income 271 667 714 896
Net income attributable to noncontrolling interest 13 22 31 42
Net income attributable to Delphi 258 645 683 854
Electrical / Electronic Architecture        
Reconciliation of Segment Adjusted OI to Consolidated Net Income        
Restructuring (17) (5) (35) (9)
Powertrain Systems        
Reconciliation of Segment Adjusted OI to Consolidated Net Income        
Restructuring (126) (8) (135) (14)
Electronics And Safety        
Reconciliation of Segment Adjusted OI to Consolidated Net Income        
Restructuring (11) (4) (19) (10)
Operating Segments | Electrical / Electronic Architecture        
Reconciliation of Segment Adjusted OI to Consolidated Net Income        
Adjusted operating income 343 292 648 556
Restructuring (17) (5) (35) (9)
Other acquisition and portfolio project costs (5) (5) (32) (10)
Asset impairments 0 (1) 0 (3)
Gain (loss) on business divestitures   (14)   (14)
Operating income 321 267 581 520
Equity income, net of tax 7 1 13 5
Operating Segments | Powertrain Systems        
Reconciliation of Segment Adjusted OI to Consolidated Net Income        
Adjusted operating income 138 146 268 275
Restructuring (126) (8) (135) (14)
Other acquisition and portfolio project costs (2) (3) (6) (5)
Asset impairments (22) 0 (22) 0
Gain (loss) on business divestitures   0   0
Operating income (12) 135 105 256
Equity income, net of tax 0 (1) 0 0
Operating Segments | Electronics And Safety        
Reconciliation of Segment Adjusted OI to Consolidated Net Income        
Adjusted operating income 96 88 170 167
Restructuring (11) (4) (19) (10)
Other acquisition and portfolio project costs (3) (2) (5) (3)
Asset impairments 0 (3) 0 (3)
Gain (loss) on business divestitures   0   0
Operating income 82 79 146 151
Equity income, net of tax 0 0 0 0
Intersegment Eliminations        
Reconciliation of Segment Adjusted OI to Consolidated Net Income        
Adjusted operating income [1] 0 0 0 0
Restructuring 0 0 0 0
Other acquisition and portfolio project costs 0 0 0 0
Asset impairments 0 0 0 0
Gain (loss) on business divestitures   0   0
Operating income [1] 0 0 0 0
Equity income, net of tax [1] $ 0 $ 0 $ 0 $ 0
[1] Eliminations and Other includes the elimination of inter-segment transactions.