XML 56 R45.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Acquisitions And Divestitures (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Business Acquisition [Line Items] |
Schedule of Technology Investments | As of September 30, 2018, the Company had the following technology investments, which are classified within other long-term assets in the consolidated balance sheet:
Investment Name |  | Segment |  | Investment Date |  | Investment (in millions)
Innoviz Technologies |  | Advanced Safety and User Experience |  | Q3 2017 |  | $ | 15 |
LeddarTech, Inc. |  | Advanced Safety and User Experience |  | Q3 2017 |  | 10 |
Valens Semiconductor Ltd. |  | Signal and Power Solutions |  | Q2 2017 |  | 10 |
Otonomo Technologies Ltd. |  | Advanced Safety and User Experience |  | Q1 2017 |  | 15 |
Quanergy Systems, Inc |  | Advanced Safety and User Experience |  | Q2 2015; Q1 2016 |  | 6 |
|  |  |  |  |  | $ | 56 |
KUM |
Business Acquisition [Line Items] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The preliminary purchase price and related allocation to the acquired net assets of KUM based on their estimated fair values is shown below (in millions): Assets acquired and liabilities assumed
Purchase price, cash consideration, net of cash acquired | $ | 512 |
Debt and pension liabilities assumed | 11 |
Total consideration, net of cash acquired | $ | 523 |
Property, plant and equipment | $ | 123 |
Intangible assets | 110 |
Other assets, net | 36 |
Identifiable net assets acquired | 269 |
Goodwill resulting from purchase | 254 |
Total purchase price allocation | $ | 523 |
nuTonomy |
Business Acquisition [Line Items] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The purchase price and related allocation to the acquired net assets of nuTonomy based on their estimated fair values is shown below (in millions): Assets acquired and liabilities assumed
Purchase price, cash consideration, net of cash acquired | $ | 284 |
Purchase price, fair value of contingent consideration | 24 |
Total purchase price, net of cash acquired | $ | 308 |
Intangible assets | $ | 102 |
Other liabilities, net | (40 | )
Identifiable net assets acquired | 62 |
Goodwill resulting from purchase | 246 |
Total purchase price allocation | $ | 308 |
Movimento |
Business Acquisition [Line Items] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The purchase price and related allocation to the acquired net assets of Movimento based on their estimated fair values is shown below (in millions): Assets acquired and liabilities assumed
Purchase price, cash consideration, net of cash acquired | $ | 40 |
Purchase price, fair value of contingent consideration | 8 |
Total purchase price, net of cash acquired | $ | 48 |
Intangible assets | $ | 22 |
Other liabilities, net | (2 | )
Identifiable net assets acquired | 20 |
Goodwill resulting from purchase | 28 |
Total purchase price allocation | $ | 48 |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of data and information required in the supplementary schedule applicable to management investment companies listing holdings of unaffiliated investments. + References No definition available. + Details
Name: | us-gaap_InvestmentHoldingsScheduleOfInvestmentsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=aptv_KumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=aptv_NutonomyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=aptv_MovimentoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |