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Changes in Accumulated Other Comprehensive Income
 9 Months Ended
Sep. 30, 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 and nine months ended September 30, 2022 and 2021 are shown below:
Three Months Ended September 30,Nine Months Ended September 30,
2022202120222021
(in millions)
Foreign currency translation adjustments:
Balance at beginning of period
$(803)$(494)$(588)$(445)
Aggregate adjustment for the period (1)
(211)(77)(426)(126)
Balance at end of period
(1,014)(571)(1,014)(571)
Gains (losses) on derivatives:
Balance at beginning of period
(79)38 (17)40 
Other comprehensive loss before reclassifications (nil net tax effect for all periods presented)
(11)(44)(50)(7)
Reclassification to income (nil net tax effect for all periods presented)
6 (18)(17)(57)
Balance at end of period(84)(24)(84)(24)
Pension and postretirement plans:
Balance at beginning of period(60)(110)(67)(140)
Other comprehensive income before reclassifications (net tax effect of $(2), $(2), $(5), and $(3))
5 3 11 21 
Reclassification to income (net tax effect of $(1), $(1),$(4) and $(3))
2 3 3 15 
Balance at end of period(53)(104)(53)(104)
Accumulated other comprehensive loss, end of period$(1,151)$(699)$(1,151)$(699)
(1)Includes gains of $94 million and $191 million for the three and nine months ended September 30, 2022, respectively, and gains of $30 million and $74 million for the three and nine months ended September 30, 2021, respectively, related to non-derivative net investment hedges. Refer to Note 14. Derivatives and Hedging Activities for further description of these hedges. Includes $6 million of accumulated currency translation adjustment losses reclassified to net income as a result of the liquidation of a foreign subsidiary during the three and nine months ended September 30, 2022.
Reclassifications from accumulated other comprehensive income (loss) to income for the three and nine months ended September 30, 2022 and 2021 were as follows:
Reclassification Out of Accumulated Other Comprehensive Income (Loss)
Details About Accumulated Other Comprehensive Income ComponentsThree Months Ended September 30,Nine Months Ended September 30,Affected Line Item in the Statements of Operations
2022202120222021
(in millions)
Foreign currency translation adjustments:
Liquidation of foreign subsidiary (1)$(6)$— $(6)$— Other income (expense), net
(6)— (6)— Income before income taxes
— — — — Income tax expense
(6)— (6)— Net income
— — — — Net income (loss) attributable to noncontrolling interest
$(6)$— $(6)$— Net income attributable to Aptiv
Gains (losses) on derivatives:
Commodity derivatives$(13)$15 $7 $54 Cost of sales
Foreign currency derivatives7 3 10 3 Cost of sales
(6)18 17 57 Income before income taxes
— — — — Income tax expense
(6)18 17 57 Net income
— — — — Net income (loss) attributable to noncontrolling interest
$(6)$18 $17 $57 Net income attributable to Aptiv
Pension and postretirement plans:
Actuarial losses$(3)$(4)$(7)$(13)Other income (expense), net (2)
Curtailment loss— — — (5)Other income (expense), net (2)
(3)(4)(7)(18)Income before income taxes
1 1 4 3 Income tax expense
(2)(3)(3)(15)Net income
— — — — Net income (loss) attributable to noncontrolling interest
$(2)$(3)$(3)$(15)Net income attributable to Aptiv
Total reclassifications for the period$(14)$15 $8 $42 
(1)Represents accumulated currency translation adjustment losses reclassified to net income as a result of the liquidation of a foreign subsidiary during the three and nine months ended September 30, 2022.
(2)These accumulated other comprehensive loss components are included in the computation of net periodic pension cost (see Note 9. Pension Benefits for additional details).