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Changes in Accumulated Other Comprehensive Income (Tables) | 9 Months Ended
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Sep. 30, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income | The changes in accumulated other comprehensive income (loss) attributable to Aptiv (net of tax) for the three and nine months ended September 30, 2018 and 2017 are shown below. Prior period other comprehensive income includes activity relating to discontinued operations.
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
| (in millions)
Foreign currency translation adjustments: |  |  |  |  |  |  |
Balance at beginning of period | $ | (497 | ) |  | $ | (614 | ) |  | $ | (369 | ) |  | $ | (799 | )
Aggregate adjustment for the period (1) | (32 | ) |  | 84 |  |  | (160 | ) |  | 269 |
Balance at end of period | (529 | ) |  | (530 | ) |  | (529 | ) |  | (530 | )
Gains (losses) on derivatives: |  |  |  |  |  |  |
Balance at beginning of period | (29 | ) |  | 32 |  |  | 4 |  |  | (11 | )
Other comprehensive income before reclassifications (net tax effect of $8, $5, $8 and $15) | 14 |  |  | (3 | ) |  | (12 | ) |  | 26 |
Reclassification to income (net tax effect of $1, $0, $2 and $10) | — |  |  | (6 | ) |  | (7 | ) |  | 8 |
Balance at end of period | (15 | ) |  | 23 |  |  | (15 | ) |  | 23 |
Pension and postretirement plans: |  |  |  |  |  |  |
Balance at beginning of period | (96 | ) |  | (400 | ) |  | (106 | ) |  | (405 | )
Other comprehensive income before reclassifications (net tax effect of $1 $4, $1 and $8) | (1 | ) |  | (15 | ) |  | 2 |  |  | (25 | )
Reclassification to income (net tax effect of $1, $2, $2 and $5) | 3 |  |  | 9 |  |  | 10 |  |  | 24 |
Balance at end of period | (94 | ) |  | (406 | ) |  | (94 | ) |  | (406 | )
Accumulated other comprehensive loss, end of period | $ | (638 | ) |  | $ | (913 | ) |  | $ | (638 | ) |  | $ | (913 | )
(1) | Includes $22 million of losses and $31 million of gains for the three and nine months ended September 30, 2018, respectively, and $44 million and $147 million of losses for the three and nine months ended September 30, 2017, respectively, related to non-derivative net investment hedges. Refer to Note 14. Derivatives and Hedging Activities for further description of these hedges.
Reclassifications out of Accumulated Other Comprehensive Income | Reclassifications from accumulated other comprehensive income (loss) to income for the three and nine months ended September 30, 2018 and 2017 were as follows:
Reclassification Out of Accumulated Other Comprehensive Income (Loss)
Details About Accumulated Other Comprehensive Income Components |  | Three Months Ended September 30, |  | Nine Months Ended September 30, |  | Affected Line Item in the Statement of Operations
| 2018 |  | 2017 |  | 2018 |  | 2017 |
|  | (in millions) |  |
Gains (losses) on derivatives: |  |  |  |  |  |  |  |  |  |
Commodity derivatives |  | $ | 1 |  |  | $ | 5 |  |  | $ | 16 |  |  | $ | 8 |  |  | Cost of sales
Foreign currency derivatives |  | (2 | ) |  | 1 |  |  | (11 | ) |  | (26 | ) |  | Cost of sales
|  | (1 | ) |  | 6 |  |  | 5 |  |  | (18 | ) |  | Income before income taxes
|  | 1 |  |  | — |  |  | 2 |  |  | 10 |  |  | Income tax expense
|  | — |  |  | 6 |  |  | 7 |  |  | (8 | ) |  | Net income
|  | — |  |  | — |  |  | — |  |  | — |  |  | Net income attributable to noncontrolling interest
|  | $ | — |  |  | $ | 6 |  |  | $ | 7 |  |  | $ | (8 | ) |  | Net income attributable to Aptiv
Pension and postretirement plans: |  |  |  |  |  |  |  |  |  |
Actuarial losses |  | $ | (4 | ) |  | $ | (11 | ) |  | $ | (12 | ) |  | $ | (29 | ) |  | Other income (expense), net (1)
|  | (4 | ) |  | (11 | ) |  | (12 | ) |  | (29 | ) |  | Income before income taxes
|  | 1 |  |  | 2 |  |  | 2 |  |  | 5 |  |  | Income tax expense
|  | (3 | ) |  | (9 | ) |  | (10 | ) |  | (24 | ) |  | Net income
|  | — |  |  | — |  |  | — |  |  | — |  |  | Net income attributable to noncontrolling interest
|  | $ | (3 | ) |  | $ | (9 | ) |  | $ | (10 | ) |  | $ | (24 | ) |  | Net income attributable to Aptiv
Total reclassifications for the period |  | $ | (3 | ) |  | $ | (3 | ) |  | $ | (3 | ) |  | $ | (32 | ) |  |
(1) | These accumulated other comprehensive loss components are included in the computation of net periodic pension cost (see Note 9. Pension Benefits for additional details).

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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