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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Included below are sales and operating data for Aptiv’s segments for the three and nine months ended September 30, 2018 and 2017.

	Signal and Power Solutions				Advanced Safety and User Experience				Eliminations and Other (1)				Total
	(in millions)
For the Three Months Ended September 30, 2018:
Net sales	$	2,535			$	956			$	(6	)		$	3,485
Depreciation & amortization	$	124			$	39			$	—			$	163
Adjusted operating income	$	346			$	74			$	—			$	420
Operating income	$	277			$	46			$	—			$	323
Equity income, net of tax	$	4			$	—			$	—			$	4
Net income attributable to noncontrolling interest	$	9			$	—			$	—			$	9

	Signal and Power Solutions				Advanced Safety and User Experience				Eliminations and Other (1)				Total
	(in millions)
For the Three Months Ended September 30, 2017:
Net sales	$	2,318			$	846			$	(16	)		$	3,148
Depreciation & amortization	$	109			$	27			$	—			$	136
Adjusted operating income	$	319			$	75			$	—			$	394
Operating income	$	300			$	73			$	—			$	373
Equity income, net of tax	$	6			$	—			$	—			$	6
Net income attributable to noncontrolling interest	$	9			$	—			$	—			$	9

	Signal and Power Solutions				Advanced Safety and User Experience				Eliminations and Other (1)				Total
	(in millions)
For the Nine Months Ended September 30, 2018:
Net sales	$	7,802			$	3,032			$	(35	)		$	10,799
Depreciation & amortization	$	361			$	113			$	—			$	474
Adjusted operating income	$	1,083			$	238			$	—			$	1,321
Operating income	$	956			$	162			$	—			$	1,118
Equity income, net of tax	$	17			$	—			$	—			$	17
Net income attributable to noncontrolling interest	$	30			$	—			$	—			$	30

	Signal and Power Solutions				Advanced Safety and User Experience				Eliminations and Other (1)				Total
	(in millions)
For the Nine Months Ended September 30, 2017:
Net sales	$	7,006			$	2,490			$	(52	)		$	9,444
Depreciation & amortization	$	316			$	76			$	—			$	392
Adjusted operating income	$	940			$	204			$	—			$	1,144
Operating income	$	887			$	143			$	—			$	1,030
Equity income, net of tax	$	24			$	—			$	—			$	24
Net income attributable to noncontrolling interest	$	27			$	—			$	—			$	27

(1) Eliminations and Other includes the elimination of inter-segment transactions.

Reconciliation of Segment Adjusted OI to Consolidated Net Income

The reconciliation of Adjusted Operating Income to operating income includes, as applicable, restructuring, other acquisition and portfolio project costs (which includes costs incurred to integrate acquired businesses and to plan and execute product portfolio transformation actions, including business and product acquisitions and divestitures), asset impairments, gains (losses) on business divestitures and deferred compensation related to acquisitions. The reconciliations of Adjusted Operating Income to net income attributable to Aptiv for the three and nine months ended September 30, 2018 and 2017 are as follows:

	Signal and Power Solutions				Advanced Safety and User Experience				Eliminations and Other				Total
	(in millions)
For the Three Months Ended September 30, 2018:
Adjusted operating income	$	346			$	74			$	—			$	420
Restructuring	(58		)		(7		)		—				(65		)
Other acquisition and portfolio project costs	(11		)		(5		)		—				(16		)
Asset impairments	—				(1		)		—				(1		)
Deferred compensation related to nuTonomy acquisition	—				(15		)		—				(15		)
Operating income	$	277			$	46			$	—			323
Interest expense													(34		)
Other income, net													4
Income from continuing operations before income taxes and equity income													293
Income tax expense													(66		)
Equity income, net of tax													4
Income from continuing operations													231
Income from discontinued operations, net of tax													—
Net income													231
Net income attributable to noncontrolling interest													9
Net income attributable to Aptiv													$	222

	Signal and Power Solutions				Advanced Safety and User Experience				Eliminations and Other				Total
	(in millions)
For the Three Months Ended September 30, 2017:
Adjusted operating income	$	319			$	75			$	—			$	394
Restructuring	(17		)		(1		)		—				(18		)
Other acquisition and portfolio project costs	(1		)		(1		)		—				(2		)
Asset impairments	(1		)		—				—				(1		)
Operating income	$	300			$	73			$	—			373
Interest expense													(35		)
Other expense, net													(7		)
Income from continuing operations before income taxes and equity income													331
Income tax expense													(31		)
Equity income, net of tax													6
Income from continuing operations													306
Income from discontinued operations, net of tax													107
Net income													413
Net income attributable to noncontrolling interest													18
Net income attributable to Aptiv													$	395

	Signal and Power Solutions				Advanced Safety and User Experience				Eliminations and Other				Total
	(in millions)
For the Nine Months Ended September 30, 2018:
Adjusted operating income	$	1,083			$	238			$	—			$	1,321
Restructuring	(87		)		(13		)		—				(100		)
Other acquisition and portfolio project costs	(39		)		(18		)		—				(57		)
Asset impairments	(1		)		(1		)		—				(2		)
Deferred compensation related to nuTonomy acquisition	—				(44		)		—				(44		)
Operating income	$	956			$	162			$	—			1,118
Interest expense													(104		)
Other income, net													27
Income from continuing operations before income taxes and equity income													1,041
Income tax expense													(208		)
Equity income, net of tax													17
Income from continuing operations													850
Income from discontinued operations, net of tax													—
Net income													850
Net income attributable to noncontrolling interest													30
Net income attributable to Aptiv													$	820

	Signal and Power Solutions				Advanced Safety and User Experience				Eliminations and Other				Total
	(in millions)
For the Nine Months Ended September 30, 2017:
Adjusted operating income	$	940			$	204			$	—			$	1,144
Restructuring	(44		)		(57		)		—				(101		)
Other acquisition and portfolio project costs	(8		)		(3		)		—				(11		)
Asset impairments	(1		)		(1		)		—				(2		)
Operating income	$	887			$	143			$	—			1,030
Interest expense													(103		)
Other expense, net													(22		)
Income from continuing operations before income taxes and equity income													905
Income tax expense													(88		)
Equity income, net of tax													24
Income from continuing operations													841
Income from discontinued operations, net of tax													310
Net income													1,151
Net income attributable to noncontrolling interest													52
Net income attributable to Aptiv													$	1,099

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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