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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Included below are sales and operating data for Aptiv’s segments for the three months ended March 31, 2022 and 2021.

			Signal and Power Solutions												Advanced Safety and User Experience						Eliminations and Other (1)						Total
			(in millions)
For the Three Months Ended March 31, 2022:
Net sales			$	3,106											$	1,082					$	(10)					$	4,178
Depreciation and amortization			$	146											$	45					$	—					$	191
Adjusted operating income			$	308											$	16					$	—					$	324
Operating income (loss)			$	257											$	(1)					$	—					$	256
Equity income (loss), net of tax			$	4											$	(67)					$	—					$	(63)
Net income attributable to noncontrolling interest			$	1											$	—					$	—					$	1

			Signal and Power Solutions												Advanced Safety and User Experience						Eliminations and Other (1)						Total
			(in millions)
For the Three Months Ended March 31, 2021:
Net sales			$	3,022											$	1,011					$	(10)					$	4,023
Depreciation and amortization			$	149											$	44					$	—					$	193
Adjusted operating income (2)			$	406											$	68					$	—					$	474
Operating income			$	372											$	57					$	—					$	429
Equity income (loss), net of tax			$	3											$	(45)					$	—					$	(42)
Net income attributable to noncontrolling interest			$	5											$	—					$	—					$	5

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

(2)As described above, the calculation of adjusted operating income now excludes amortization expense. The historical presentation of adjusted operating income as shown in this table has been revised to be consistent with the updated calculation.

Reconciliation of Segment Adjusted OI to Consolidated Net Income

The reconciliation of Adjusted Operating Income to operating income includes, as applicable, amortization, 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 other transactions and deferred compensation related to acquisitions. The reconciliations of Adjusted Operating Income to net income attributable to Aptiv for the three months ended March 31, 2022 and 2021 are as follows:

			Signal and Power Solutions												Advanced Safety and User Experience												Total
			(in millions)
For the Three Months Ended March 31, 2022:
Adjusted operating income			$	308											$	16											$	324
Amortization			(35)												(2)												(37)
Restructuring			(9)												(13)												(22)
Other acquisition and portfolio project costs			(7)												(2)												(9)
Operating income (loss)			$	257											$	(1)											256
Interest expense																											(43)
Other expense, net																											(39)
Income before income taxes and equity loss																											174
Income tax expense																											(21)
Equity loss, net of tax																											(63)
Net income																											90
Net income attributable to noncontrolling interest																											1
Net income attributable to Aptiv																											$	89

			Signal and Power Solutions												Advanced Safety and User Experience												Total
			(in millions)
For the Three Months Ended March 31, 2021:
Adjusted operating income			$	406											$	68											$	474
Amortization			(35)												(2)												(37)
Restructuring			2												(8)												(6)
Other acquisition and portfolio project costs			(1)												(1)												(2)
Operating income			$	372											$	57											429
Interest expense																											(40)
Other income, net																											1
Income before income taxes and equity loss																											390
Income tax expense																											(48)
Equity loss, net of tax																											(42)
Net income																											300
Net income attributable to noncontrolling interest																											5
Net income attributable to Aptiv																											$	295

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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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- Definition

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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