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Changes in Accumulated Other Comprehensive Income | 3 Months Ended
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Mar. 31, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Changes in Accumulated Other Comprehensive Income | CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) 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 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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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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