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Assets

9 Months Ended

Sep. 30, 2018

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Assets

ASSETS

Other current assets consisted of the following:

	September 30, 2018				December 31, 2017
	(in millions)
Value added tax receivable	$	175			$	160
Prepaid insurance and other expenses	93				104
Reimbursable engineering costs	63				33
Notes receivable	30				16
Income and other taxes receivable	30				46
Deposits to vendors	7				8
Derivative financial instruments (Note 14)	17				30
Accounts receivable to be remitted to Delphi Technologies (Note 21)	23				123
Other	1				1
Total	$	439			$	521

Other long-term assets consisted of the following:

	September 30, 2018				December 31, 2017
	(in millions)
Deferred income taxes, net	$	241			$	185
Unamortized Revolving Credit Facility debt issuance costs (Note 8)	6				8
Income and other taxes receivable	6				22
Reimbursable engineering costs	130				66
Value added tax receivable	35				37
Equity investments (Note 17)	56				56
Derivative financial instruments (Note 14)	7				8
Other	107				88
Total	$	588			$	470

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- Definition

The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets.

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