Consolidated Balance Sheets - USD ($) $ in Millions	Jun. 30, 2016	Dec. 31, 2015
Current assets:
Cash and cash equivalents	$ 437	$ 535
Restricted cash	1	1
Accounts receivable, net	2,900	2,750
Inventories (Note 3)	1,318	1,181
Other current assets (Note 4)	395	431
Current assets held for sale (Note 21)	0	223
Total current assets	5,051	5,121
Long-term assets:
Property, net	3,430	3,377
Investments in affiliates	96	94
Intangible assets, net (Note 2)	1,345	1,383
Goodwill (Note 2)	1,571	1,539
Other long-term assets (Note 4)	464	459
Total long-term assets	6,906	6,852
Total assets	11,957	11,973
Current liabilities:
Short-term debt (Note 8)	97	52
Accounts payable	2,527	2,541
Accrued liabilities (Note 5)	1,275	1,204
Current liabilities held for sale (Note 21)	0	130
Total current liabilities	3,899	3,927
Long-term liabilities:
Long-term debt (Note 8)	3,969	3,956
Pension benefit obligations	807	854
Other long-term liabilities (Note 5)	512	503
Total long-term liabilities	5,288	5,313
Total liabilities	9,187	9,240
Commitments and contingencies (Note 10)
Shareholders' equity:
Preferred shares, $0.01 par value per share, 50,000,000 shares authorized, none issued and outstanding	0	0
Ordinary shares, $0.01 par value per share, 1,200,000,000 shares authorized, 272,764,736 and 278,208,470 issued and outstanding as of June 30, 2016 and December 31, 2015, respectively	3	3
Additional paid-in capital	1,608	1,653
Retained earnings	1,749	1,627
Accumulated other comprehensive loss (Note 13)	(979)	(1,033)
Total Delphi shareholders' equity	2,381	2,250
Noncontrolling interest	389	483
Total shareholders' equity	2,770	2,733
Total liabilities and shareholders' equity	$ 11,957	$ 11,973

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.