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Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Net sales $ 4,206       $ 3,858   $ 8,257 $ 7,655  
Operating expenses:                  
Cost of sales 3,348       3,076   6,613 6,132  
Selling, general and administrative 279       261   556 516  
Amortization 34       23   67 47  
Restructuring 154       17   189 33  
Total operating expenses 3,815       3,377   7,425 6,728  
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)  
Income from continuing operations before equity income 264       369   593 668  
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  
Amounts attributable to Delphi:                  
Income from continuing operations 258       350   578 638  
Income from discontinued operations 0       295   105 216  
Net income attributable to Delphi $ 258       $ 645   $ 683 $ 854  
Basic net income per share:                  
Income from Continuing Operations, per basic share $ 0.95       $ 1.22   $ 2.10 $ 2.21  
Income from Discontinued Operations, per basic share 0.00       1.02   0.38 0.74  
Basic net income per share attributable to Delphi $ 0.95       $ 2.24   $ 2.48 $ 2.95  
Weighted average number of basic shares outstanding 272,920       287,770   274,770 289,330  
Diluted net income per share:                  
Income from Continuing Operations, per diluted share $ 0.94       $ 1.21   $ 2.10 $ 2.20  
Income from Discontinued Operations, per diluted share 0.00       1.02   0.38 0.74  
Diluted net income per share attributable to Delphi $ 0.94       $ 2.23   $ 2.48 $ 2.94  
Weighted average number of diluted shares outstanding 273,370       288,850   275,200 290,320  
Cash dividends declared per share $ 0.29 $ 0.29 $ 0.25 $ 0.25 $ 0.25 $ 0.25 $ 0.58 $ 0.50 $ 1.00