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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 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 and nine months ended September 30, 2022 and 2021.

			Signal and Power Solutions												Advanced Safety and User Experience						Eliminations and Other (1)						Total
			(in millions)
For the Three Months Ended September 30, 2022:
Net sales			$	3,424											$	1,199					$	(9)					$	4,614
Depreciation and amortization			$	147											$	43					$	—					$	190
Adjusted operating income			$	444											$	81					$	—					$	525
Operating income			$	403											$	67					$	—					$	470
Equity income (loss), net of tax			$	7											$	(74)					$	—					$	(67)
Net income attributable to noncontrolling interest			$	5											$	—					$	—					$	5

			Signal and Power Solutions												Advanced Safety and User Experience						Eliminations and Other (1)						Total
			(in millions)
For the Three Months Ended September 30, 2021:
Net sales			$	2,705											$	959					$	(10)					$	3,654
Depreciation and amortization			$	149											$	44					$	—					$	193
Adjusted operating income (2)			$	234											$	22					$	—					$	256
Operating income			$	200											$	15					$	—					$	215
Equity income (loss), net of tax			$	5											$	(56)					$	—					$	(51)
Net income attributable to noncontrolling interest			$	3											$	—					$	—					$	3

			Signal and Power Solutions												Advanced Safety and User Experience						Eliminations and Other (1)						Total
			(in millions)
For the Nine Months Ended September 30, 2022:
Net sales			$	9,569											$	3,307					$	(27)					$	12,849
Depreciation and amortization			$	441											$	133					$	—					$	574
Adjusted operating income			$	995											$	67					$	—					$	1,062
Operating income			$	796											$	27					$	—					$	823
Equity income (loss), net of tax			$	15											$	(217)					$	—					$	(202)
Net loss attributable to noncontrolling interest			$	(21)											$	—					$	—					$	(21)

			Signal and Power Solutions												Advanced Safety and User Experience						Eliminations and Other (1)						Total
			(in millions)
For the Nine Months Ended September 30, 2021:
Net sales			$	8,573											$	2,940					$	(29)					$	11,484
Depreciation and amortization			$	451											$	132					$	—					$	583
Adjusted operating income (2)			$	953											$	115					$	—					$	1,068
Operating income			$	837											$	92					$	—					$	929
Equity income (loss), net of tax			$	10											$	(156)					$	—					$	(146)
Net income attributable to noncontrolling interest			$	11											$	—					$	—					$	11

(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 and other related charges and gains (losses) on business divestitures and other transactions. The reconciliations of Adjusted Operating Income to net income attributable to Aptiv for the three and nine months ended September 30, 2022 and 2021 are as follows:

			Signal and Power Solutions												Advanced Safety and User Experience												Total
			(in millions)
For the Three Months Ended September 30, 2022:
Adjusted operating income			$	444											$	81											$	525
Amortization			(35)												(2)												(37)
Restructuring			(1)												(10)												(11)
Other acquisition and portfolio project costs			—												(2)												(2)
Asset impairments			(5)												—												(5)
Operating income			$	403											$	67											470
Interest expense																											(58)
Other income, net																											20
Income before income taxes and equity loss																											432
Income tax expense																											(59)
Equity loss, net of tax																											(67)
Net income																											306
Net income attributable to noncontrolling interest																											5
Net income attributable to Aptiv																											$	301

			Signal and Power Solutions												Advanced Safety and User Experience												Total
			(in millions)
For the Three Months Ended September 30, 2021:
Adjusted operating income			$	234											$	22											$	256
Amortization			(35)												(2)												(37)
Restructuring			4												(5)												(1)
Other acquisition and portfolio project costs			(3)												—												(3)
Operating income			$	200											$	15											215
Interest expense																											(36)
Other income, net																											1
Income before income taxes and equity loss																											180
Income tax expense																											(25)
Equity loss, net of tax																											(51)
Net income																											104
Net income attributable to noncontrolling interest																											3
Net income attributable to Aptiv																											$	101

			Signal and Power Solutions												Advanced Safety and User Experience												Total
			(in millions)
For the Nine Months Ended September 30, 2022:
Adjusted operating income			$	995											$	67											$	1,062
Amortization			(107)												(5)												(112)
Restructuring			(23)												(29)												(52)
Other acquisition and portfolio project costs			(7)												(6)												(13)
Asset impairments			(8)												—												(8)
Other charges related to Ukraine/Russia conflict (1)			(54)												—												(54)
Operating income			$	796											$	27											823
Interest expense																											(157)
Other expense, net																											(44)
Income before income taxes and equity loss																											622
Income tax expense																											(96)
Equity loss, net of tax																											(202)
Net income																											324
Net loss attributable to noncontrolling interest																											(21)
Net income attributable to Aptiv																											$	345

(1)Primarily consists of charges related to the designation of our majority owned Russian subsidiary as held for sale as of September 30, 2022. Refer to Note 17. Acquisitions and Divestitures for further information.

			Signal and Power Solutions												Advanced Safety and User Experience												Total
			(in millions)
For the Nine Months Ended September 30, 2021:
Adjusted operating income			$	953											$	115											$	1,068
Amortization			(106)												(5)												(111)
Restructuring			(5)												(16)												(21)
Other acquisition and portfolio project costs			(5)												(2)												(7)
Operating income			$	837											$	92											929
Interest expense																											(114)
Other income, net																											2
Income before income taxes and equity loss																											817
Income tax expense																											(101)
Equity loss, net of tax																											(146)
Net income																											570
Net income attributable to noncontrolling interest																											11
Net income attributable to Aptiv																											$	559

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.

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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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