XML 110 R92.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Reporting Reconciliation of Adjusted OI to Net Income (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting Information [Line Items]    
Adjusted operating income $ 324 $ 474
Amortization of intangible assets 37 37
Restructuring Charges 22 6
Other acquisition and portfolio project costs 9 2
Operating income 256 429
Interest Expense 43 40
Other (expense) income, net (39) 1
Income before income taxes and equity loss 174 390
Income tax expense 21 48
Equity loss, net of tax (63) (42)
Net income 90 300
Net income attributable to noncontrolling interest 1 5
Net income attributable to Aptiv 89 295
Signal and Power Solutions    
Segment Reporting Information [Line Items]    
Restructuring Charges 9 (2)
Advanced Safety and User Experience    
Segment Reporting Information [Line Items]    
Restructuring Charges 13 8
Operating Segments | Signal and Power Solutions    
Segment Reporting Information [Line Items]    
Adjusted operating income 308 406
Amortization of intangible assets 35 35
Restructuring Charges 9 (2)
Other acquisition and portfolio project costs 7 1
Operating income 257 372
Equity loss, net of tax 4 3
Operating Segments | Advanced Safety and User Experience    
Segment Reporting Information [Line Items]    
Adjusted operating income 16 68
Amortization of intangible assets 2 2
Restructuring Charges 13 8
Other acquisition and portfolio project costs 2 1
Operating income (1) 57
Equity loss, net of tax $ (67) $ (45)