XML 13 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Net sales $ 3,485 $ 3,148 $ 10,799 $ 9,444
Operating expenses:        
Cost of sales 2,834 2,498 8,739 7,540
Selling, general and administrative 232 230 751 686
Amortization 31 29 91 87
Restructuring 65 18 100 101
Total operating expenses 3,162 2,775 9,681 8,414
Operating income 323 373 1,118 1,030
Interest expense (34) (35) (104) (103)
Other (expense) income, net 4 (7) 27 (22)
Income from continuing operations before income taxes and equity income 293 331 1,041 905
Income tax expense (66) (31) (208) (88)
Income from continuing operations before equity income 227 300 833 817
Equity income, net of tax 4 6 17 24
Income from continuing operations 231 306 850 841
Income from discontinued operations, net of tax 0 107 0 310
Net income 231 413 850 1,151
Net income attributable to noncontrolling interest 9 18 30 52
Net income attributable to Aptiv 222 395 820 1,099
Amounts attributable to Aptiv:        
Income from continuing operations 222 297 820 814
Income from discontinued operations 0 98 0 285
Net income attributable to Aptiv $ 222 $ 395 $ 820 $ 1,099
Basic net income per share:        
Income from continuing operations, per basic share $ 0.84 $ 1.11 $ 3.09 $ 3.04
Income from discontinued operations, per basic share 0.00 0.37 0.00 1.07
Basic net income per share attributable to Aptiv $ 0.84 $ 1.48 $ 3.09 $ 4.11
Weighted average number of basic shares outstanding 264,560 266,240 265,020 267,600
Diluted net income per share:        
Income from continuing operations, per diluted share $ 0.84 $ 1.11 $ 3.09 $ 3.04
Income from discontinued operations, per diluted share 0.00 0.37 0.00 1.06
Diluted net income per share attributable to Aptiv $ 0.84 $ 1.48 $ 3.09 $ 4.10
Weighted average number of diluted shares outstanding 265,330 267,160 265,740 268,230
Cash dividends declared per share $ 0.22 $ 0.29 $ 0.44 $ 0.87