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Changes in Accumulated Other Comprehensive Income (Tables) | 3 Months Ended
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Mar. 31, 2022
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 months ended March 31, 2022 and 2021 are shown below:
|  |  | Three Months Ended March 31,
|  |  |  |  | 2022 |  | 2021
|  |  |  |  | (in millions)
Foreign currency translation adjustments: |  |  |  |  |  |  |
Balance at beginning of period |  |  |  |  | $ | (588) |  |  | $ | (445) |
Aggregate adjustment for the period (1) |  |  |  |  | (32) |  |  | (91) |
Balance at end of period |  |  |  |  | (620) |  |  | (536) |
Gains (losses) on derivatives: |  |  |  |  |  |  |
Balance at beginning of period |  |  |  |  | (17) |  |  | 40 |
Other comprehensive income before reclassifications (nil net tax effect for all periods presented) |  |  |  |  | 48 |  |  | 12 |
Reclassification to income (nil net tax effect for all periods presented) |  |  |  |  | (11) |  |  | (19) |
Balance at end of period |  |  |  |  | 20 |  |  | 33 |
Pension and postretirement plans: |  |  |  |  |  |  |
Balance at beginning of period |  |  |  |  | (67) |  |  | (140) |
Other comprehensive income before reclassifications (net tax effect of $1 and $2) |  |  |  |  | 2 |  |  | 3 |
Reclassification to income (net tax effect of $2 and $1) |  |  |  |  | — |  |  | 4 |
Balance at end of period |  |  |  |  | (65) |  |  | (133) |
Accumulated other comprehensive loss, end of period |  |  |  |  | $ | (665) |  |  | $ | (636) |
(1)Includes gains of $29 million and $63 million for the three months ended March 31, 2022 and 2021, 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 months ended March 31, 2022 and 2021 were as follows:
Reclassification Out of Accumulated Other Comprehensive Income (Loss)
Details About Accumulated Other Comprehensive Income Components |  |  |  | Three Months Ended March 31, |  | Affected Line Item in the Statements of Operations
|  |  |  |  | 2022 |  | 2021 |
|  |  |  |  |  | (in millions) |  |
Gains (losses) on derivatives: |  |  |  |  |  |  |  |  |  |
Commodity derivatives |  |  |  |  |  | $ | 11 |  |  | $ | 19 |  |  | Cost of sales
|  |  |  |  |  | 11 |  |  | 19 |  |  | Income before income taxes
|  |  |  |  |  | — |  |  | — |  |  | Income tax expense
|  |  |  |  |  | 11 |  |  | 19 |  |  | Net income
|  |  |  |  |  | — |  |  | — |  |  | Net income attributable to noncontrolling interest
|  |  |  |  |  | $ | 11 |  |  | $ | 19 |  |  | Net income attributable to Aptiv
Pension and postretirement plans: |  |  |  |  |  |  |  |  |  |
Actuarial losses |  |  |  |  |  | $ | (2) |  |  | $ | (5) |  |  | Other (expense) income, net (1)
|  |  |  |  |  | (2) |  |  | (5) |  |  | Income before income taxes
|  |  |  |  |  | 2 |  |  | 1 |  |  | Income tax expense
|  |  |  |  |  | — |  |  | (4) |  |  | Net income
|  |  |  |  |  | — |  |  | — |  |  | Net income attributable to noncontrolling interest
|  |  |  |  |  | $ | — |  |  | $ | (4) |  |  | Net income attributable to Aptiv
Total reclassifications for the period |  |  |  |  |  | $ | 11 |  |  | $ | 15 |  |  |
(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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