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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Included below are sales and operating data for Delphi’s segments for the three and six months ended June 30, 2016 and 2015.

	Electrical/ Electronic Architecture				Powertrain Systems				Electronics and Safety				Eliminations and Other (1)				Total
	(in millions)
For the Three Months Ended June 30, 2016:
Net sales	$	2,352			$	1,118			$	777			$	(41	)		$	4,206
Depreciation & amortization	$	100			$	67			$	23			$	—			$	190
Adjusted operating income	$	343			$	138			$	96			$	—			$	577
Operating income (loss)	$	321			$	(12	)		$	82			$	—			$	391
Equity income	$	7			$	—			$	—			$	—			$	7
Net income attributable to noncontrolling interest	$	6			$	7			$	—			$	—			$	13

	Electrical/ Electronic Architecture				Powertrain Systems				Electronics and Safety				Eliminations and Other (1)				Total
	(in millions)
For the Three Months Ended June 30, 2015:
Net sales	$	2,044			$	1,143			$	713			$	(42	)		$	3,858
Depreciation & amortization	$	69			$	45			$	21			$	—			$	135
Adjusted operating income	$	292			$	146			$	88			$	—			$	526
Operating income	$	267			$	135			$	79			$	—			$	481
Equity income (loss)	$	1			$	(1	)		$	—			$	—			$	—
Net income attributable to noncontrolling interest	$	9			$	10			$	—			$	—			$	19

	Electrical/ Electronic Architecture				Powertrain Systems				Electronics and Safety				Eliminations and Other (1)				Total
	(in millions)
For the Six Months Ended June 30, 2016:
Net sales	$	4,629			$	2,212			$	1,497			$	(81	)		$	8,257
Depreciation & amortization	$	195			$	111			$	46			$	—			$	352
Adjusted operating income	$	648			$	268			$	170			$	—			$	1,086
Operating income	$	581			$	105			$	146			$	—			$	832
Equity income	$	13			$	—			$	—			$	—			$	13
Net income attributable to noncontrolling interest	$	13			$	15			$	—			$	—			$	28

	Electrical/ Electronic Architecture				Powertrain Systems				Electronics and Safety				Eliminations and Other (1)				Total
	(in millions)
For the Six Months Ended June 30, 2015:
Net sales	$	4,122			$	2,224			$	1,395			$	(86	)		$	7,655
Depreciation & amortization	$	135			$	89			$	39			$	—			$	263
Adjusted operating income	$	556			$	275			$	167			$	—			$	998
Operating income	$	520			$	256			$	151			$	—			$	927
Equity income	$	5			$	—			$	—			$	—			$	5
Net income attributable to noncontrolling interest	$	17			$	18			$	—			$	—			$	35

(1) Eliminations and Other includes the elimination of inter-segment transactions.

Reconciliation of Segment Adjusted OI to Consolidated Net Income

The reconciliation of Adjusted Operating Income to Operating Income includes, as applicable, restructuring, other acquisition and portfolio project costs (which includes costs incurred to integrate acquired businesses and to plan and execute product portfolio transformation actions, including business and product acquisitions and divestitures), asset impairments and gains (losses) on business divestitures. The reconciliations of Adjusted Operating Income to net income attributable to Delphi for the three and six months ended June 30, 2016 and 2015 are as follows:

	Electrical/ Electronic Architecture				Powertrain Systems				Electronics and Safety				Eliminations and Other				Total
	(in millions)
For the Three Months Ended June 30, 2016:
Adjusted operating income	$	343			$	138			$	96			$	—			$	577
Restructuring	(17		)		(126		)		(11		)		—				(154		)
Other acquisition and portfolio project costs	(5		)		(2		)		(3		)		—				(10		)
Asset impairments	—				(22		)		—				—				(22		)
Operating income (loss)	$	321			$	(12	)		$	82			$	—			391
Interest expense																	(41		)
Other income (expense), net																	(2		)
Income from continuing operations before income taxes and equity income																	348
Income tax expense																	(84		)
Equity income, net of tax																	7
Income from continuing operations																	271
Income from discontinued operations, net of tax																	—
Net income																	271
Net income attributable to noncontrolling interest																	13
Net income attributable to Delphi																	$	258

	Electrical/ Electronic Architecture				Powertrain Systems				Electronics and Safety				Eliminations and Other				Total
	(in millions)
For the Three Months Ended June 30, 2015:
Adjusted operating income	$	292			$	146			$	88			$	—			$	526
Restructuring	(5		)		(8		)		(4		)		—				(17		)
Other acquisition and portfolio project costs	(5		)		(3		)		(2		)		—				(10		)
Asset impairments	(1		)		—				(3		)		—				(4		)
Gain (loss) on business divestitures, net	(14		)		—				—				—				(14		)
Operating income	$	267			$	135			$	79			$	—			481
Interest expense																	(30		)
Other income (expense), net																	(2		)
Income from continuing operations before income taxes and equity income																	449
Income tax expense																	(80		)
Equity income, net of tax																	—
Income from continuing operations																	369
Income from discontinued operations, net of tax																	298
Net income																	667
Net income attributable to noncontrolling interest																	22
Net income attributable to Delphi																	$	645

	Electrical/ Electronic Architecture				Powertrain Systems				Electronics and Safety				Eliminations and Other				Total
	(in millions)
For the Six Months Ended June 30, 2016:
Adjusted operating income	$	648			$	268			$	170			$	—			$	1,086
Restructuring	(35		)		(135		)		(19		)		—				(189		)
Other acquisition and portfolio project costs	(32		)		(6		)		(5		)		—				(43		)
Asset impairments	—				(22		)		—				—				(22		)
Operating income	$	581			$	105			$	146			$	—			832
Interest expense																	(82		)
Other income (expense), net																	2
Income from continuing operations before income taxes and equity income																	752
Income tax expense																	(159		)
Equity income, net of tax																	13
Income from continuing operations																	606
Income from discontinued operations, net of tax																	108
Net income																	714
Net income attributable to noncontrolling interest																	31
Net income attributable to Delphi																	$	683

	Electrical/ Electronic Architecture				Powertrain Systems				Electronics and Safety				Eliminations and Other				Total
	(in millions)
For the Six Months Ended June 30, 2015:
Adjusted operating income	$	556			$	275			$	167			$	—			$	998
Restructuring	(9		)		(14		)		(10		)		—				(33		)
Other acquisition and portfolio project costs	(10		)		(5		)		(3		)		—				(18		)
Asset impairments	(3		)		—				(3		)		—				(6		)
Gain (loss) on business divestitures, net	(14		)		—				—				—				(14		)
Operating income	$	520			$	256			$	151			$	—			927
Interest expense																	(62		)
Other income (expense), net																	(56		)
Income from continuing operations before income taxes and equity income																	809
Income tax expense																	(141		)
Equity income, net of tax																	5
Income from continuing operations																	673
Loss from discontinued operations, net of tax																	223
Net income																	896
Net income attributable to noncontrolling interest																	42
Net income attributable to Delphi																	$	854

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

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-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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