XML 84 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders' Equity And Net Income Per Share Weighted Average Shares Outstanding and Net Income Per Share (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Numerator:        
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
Denominator:        
Weighted average number of basic shares outstanding 264,560,000 266,240,000 265,020,000 267,600,000
Dilutive shares related to restricted stock units 770,000 920,000 720,000 630,000
Weighted average ordinary shares outstanding, including dilutive shares 265,330,000 267,160,000 265,740,000 268,230,000
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
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
Antidilutive securities share impact 0.00 0.00 0.00 0.00