XML 20 R7.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statement Of Shareholders' Equity - 6 months ended Jun. 30, 2016 - USD ($)
$ in Millions
Total
Ordinary Shares
Additional Paid in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Total Delphi Shareholders' Equity
Noncontrolling Interest
Balance at Dec. 31, 2015 $ 2,733 $ 3 $ 1,653 $ 1,627 $ (1,033) $ 2,250 $ 483
Balance, in shares at Dec. 31, 2015   278,000,000          
Net income 714     683   683 31
Other comprehensive income 52       54 54 (2)
Dividends on ordinary shares (159)   2 (161)   (159) 0
Dividend payments of consolidated affiliates to minority shareholders (22)           (22)
Taxes witheld on employees' restricted share award vestings $ (40)   (40)     (40)  
Repurchase of ordinary shares, in shares (6,492,425) (7,000,000)          
Repurchase of ordinary shares $ (435)   (35) (400)   (435)  
Divestiture of business (101)           (101)
Share-based compensation, in shares   2,000,000          
Share based compensation 28   28     28  
Balance at Jun. 30, 2016 $ 2,770 $ 3 $ 1,608 $ 1,749 $ (979) $ 2,381 $ 389
Balance, in shares at Jun. 30, 2016   273,000,000