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10-Q Filing

APTIV PLC CIK: 1521332 Q3 2016
Filing Information
Form Type 10-Q
Accession Number 0001521332-16-000129
Period End Date 20160930
Filing Date 20161102
Fiscal Year 2016
Fiscal Period Q3
XBRL Instance dlph-20160930.xml
Balance Sheet 82 line items
Line Item Tag Value Unit Period
Preferred shares, par value per share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred shares, par value per share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred shares, authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred shares, authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $434.00M USD Point-in-time
Preferred shares, outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $395.00M USD Point-in-time
Preferred shares, outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $535.00M USD Point-in-time
Ordinary Shares, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Ordinary Shares, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $1.00M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $2.00M USD Point-in-time
Ordinary shares, authorized CommonStockSharesAuthorized 1.20B shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.98B USD Point-in-time
Ordinary shares, authorized CommonStockSharesAuthorized 1.20B shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.75B USD Point-in-time
Inventories (Note 3) InventoryNet $1.18B USD Point-in-time
Inventories (Note 3) InventoryNet $1.38B USD Point-in-time
Ordinary shares, outstanding CommonStockSharesOutstanding 271.28M shares Point-in-time
Ordinary shares, outstanding CommonStockSharesOutstanding 278.21M shares Point-in-time
Other current assets (Note 4) OtherAssetsCurrent $392.00M USD Point-in-time
Other current assets (Note 4) OtherAssetsCurrent $431.00M USD Point-in-time
Current assets held for sale (Note 21) AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $223.00M USD Point-in-time
Current assets held for sale (Note 21) AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Total current assets AssetsCurrent $5.15B USD Point-in-time
Total current assets AssetsCurrent $5.12B USD Point-in-time
Property, net PropertyPlantAndEquipmentNet $3.38B USD Point-in-time
Property, net PropertyPlantAndEquipmentNet $3.52B USD Point-in-time
Investments in affiliates EquityMethodInvestments $104.00M USD Point-in-time
Investments in affiliates EquityMethodInvestments $94.00M USD Point-in-time
Intangible assets, net (Note 2) IntangibleAssetsNetExcludingGoodwill $1.38B USD Point-in-time
Intangible assets, net (Note 2) IntangibleAssetsNetExcludingGoodwill $1.32B USD Point-in-time
Goodwill (Note 2) Goodwill $1.58B USD Point-in-time
Goodwill (Note 2) Goodwill $1.54B USD Point-in-time
Other long-term assets (Note 4) OtherAssetsNoncurrent $444.00M USD Point-in-time
Other long-term assets (Note 4) OtherAssetsNoncurrent $459.00M USD Point-in-time
Total long-term assets AssetsNoncurrent $6.85B USD Point-in-time
Total long-term assets AssetsNoncurrent $6.97B USD Point-in-time
Total assets Assets $11.97B USD Point-in-time
Total assets Assets $12.12B USD Point-in-time
Short-term debt (Note 8) ShortTermBorrowings $52.00M USD Point-in-time
Short-term debt (Note 8) ShortTermBorrowings $36.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $2.54B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.54B USD Point-in-time
Accrued liabilities (Note 5) AccruedLiabilitiesCurrent $1.26B USD Point-in-time
Accrued liabilities (Note 5) AccruedLiabilitiesCurrent $1.20B USD Point-in-time
Current liabilities held for sale (Note 21) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Current liabilities held for sale (Note 21) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $130.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.93B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.84B USD Point-in-time
Long-term debt (Note 8) LongTermDebtNoncurrent $4.04B USD Point-in-time
Long-term debt (Note 8) LongTermDebtNoncurrent $3.96B USD Point-in-time
Pension benefit obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $794.00M USD Point-in-time
Pension benefit obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $854.00M USD Point-in-time
Other long-term liabilities (Note 5) OtherLiabilitiesNoncurrent $528.00M USD Point-in-time
Other long-term liabilities (Note 5) OtherLiabilitiesNoncurrent $503.00M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $5.31B USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $5.36B USD Point-in-time
Total liabilities Liabilities $9.20B USD Point-in-time
Total liabilities Liabilities $9.24B USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Preferred shares, $0.01 par value per share, 50,000,000 shares authorized, none issued and outstanding PreferredStockValue - USD Point-in-time
Preferred shares, $0.01 par value per share, 50,000,000 shares authorized, none issued and outstanding PreferredStockValue - USD Point-in-time
Ordinary shares, $0.01 par value per share, 1,200,000,000 shares authorized, 271,277,612 and 278,208,470 issued and outstanding as of September 30, 2016 and December 31, 2015, respectively CommonStockValue $3.00M USD Point-in-time
Ordinary shares, $0.01 par value per share, 1,200,000,000 shares authorized, 271,277,612 and 278,208,470 issued and outstanding as of September 30, 2016 and December 31, 2015, respectively CommonStockValue $3.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.65B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.62B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.87B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.63B USD Point-in-time
Accumulated other comprehensive loss (Note 13) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.01B USD Point-in-time
Accumulated other comprehensive loss (Note 13) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.03B USD Point-in-time
Accumulated other comprehensive loss (Note 13) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-941.00M USD Point-in-time
Total Delphi shareholders' equity StockholdersEquity $2.25B USD Point-in-time
Total Delphi shareholders' equity StockholdersEquity $2.55B USD Point-in-time
Noncontrolling interest MinorityInterest $369.00M USD Point-in-time
Noncontrolling interest MinorityInterest $483.00M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.92B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $12.12B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $11.97B USD Point-in-time
Income Statement 126 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueGoodsNet $12.35B USD 3 Qtrs
Net sales SalesRevenueGoodsNet $11.29B USD 3 Qtrs
Net sales SalesRevenueGoodsNet $4.09B USD 1 Quarter
Net sales SalesRevenueGoodsNet $3.63B USD 1 Quarter
Cost of sales CostOfGoodsSold $2.86B USD 1 Quarter
Cost of sales CostOfGoodsSold $8.99B USD 3 Qtrs
Cost of sales CostOfGoodsSold $9.87B USD 3 Qtrs
Cost of sales CostOfGoodsSold $3.26B USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $834.00M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $765.00M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $278.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $249.00M USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $23.00M USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $101.00M USD 3 Qtrs
Amortization AmortizationOfIntangibleAssets $70.00M USD 3 Qtrs
Amortization AmortizationOfIntangibleAssets $34.00M USD 1 Quarter
Restructuring RestructuringCharges $69.00M USD 3 Qtrs
Restructuring RestructuringCharges $252.00M USD 3 Qtrs
Restructuring RestructuringCharges $36.00M USD 1 Quarter
Restructuring RestructuringCharges $63.00M USD 1 Quarter
Total operating expenses CostsAndExpenses $3.63B USD 1 Quarter
Total operating expenses CostsAndExpenses $3.17B USD 1 Quarter
Total operating expenses CostsAndExpenses $9.90B USD 3 Qtrs
Total operating expenses CostsAndExpenses $11.06B USD 3 Qtrs
Operating income OperatingIncomeLoss $1.39B USD 3 Qtrs
Operating income OperatingIncomeLoss $1.29B USD 3 Qtrs
Operating income OperatingIncomeLoss $460.00M USD 1 Quarter
Operating income OperatingIncomeLoss $461.00M USD 1 Quarter
Interest expense InterestExpense $123.00M USD 3 Qtrs
Interest expense InterestExpense $41.00M USD 1 Quarter
Interest expense InterestExpense $30.00M USD 1 Quarter
Interest expense InterestExpense $92.00M USD 3 Qtrs
Other income (expense), net NonoperatingIncomeExpense $-66.00M USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense $-67.00M USD 3 Qtrs
Other income (expense), net NonoperatingIncomeExpense $-64.00M USD 3 Qtrs
Other income (expense), net NonoperatingIncomeExpense $-11.00M USD 1 Quarter
Income from continuing operations before income taxes and equity income IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $353.00M USD 1 Quarter
Income from continuing operations before income taxes and equity income IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $420.00M USD 1 Quarter
Income from continuing operations before income taxes and equity income IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.10B USD 3 Qtrs
Income from continuing operations before income taxes and equity income IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.23B USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $61.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $216.00M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $202.00M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $57.00M USD 1 Quarter
Income from continuing operations before equity income IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsExtraordinaryItemsNoncontrollingInterest $889.00M USD 3 Qtrs
Income from continuing operations before equity income IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsExtraordinaryItemsNoncontrollingInterest $359.00M USD 1 Quarter
Income from continuing operations before equity income IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsExtraordinaryItemsNoncontrollingInterest $296.00M USD 1 Quarter
Income from continuing operations before equity income IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsExtraordinaryItemsNoncontrollingInterest $1.03B USD 3 Qtrs
Equity income, net of tax IncomeLossFromEquityMethodInvestments $10.00M USD 1 Quarter
Equity income, net of tax IncomeLossFromEquityMethodInvestments $10.00M USD 3 Qtrs
Equity income, net of tax IncomeLossFromEquityMethodInvestments $5.00M USD 1 Quarter
Equity income, net of tax IncomeLossFromEquityMethodInvestments $23.00M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $912.00M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $306.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.04B USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $364.00M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $54.00M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $277.00M USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $108.00M USD 3 Qtrs
Net income ProfitLoss $306.00M USD 1 Quarter
Net income ProfitLoss $1.02B USD 3 Qtrs
Net income ProfitLoss $1.31B USD 3 Qtrs
Net income ProfitLoss $418.00M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $14.00M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $13.00M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $56.00M USD 3 Qtrs
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $44.00M USD 3 Qtrs
Net income attributable to Delphi NetIncomeLoss $293.00M USD 1 Quarter
Net income attributable to Delphi NetIncomeLoss $1.26B USD 3 Qtrs
Net income attributable to Delphi NetIncomeLoss $976.00M USD 3 Qtrs
Net income attributable to Delphi NetIncomeLoss $404.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $871.00M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperations $351.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $293.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $989.00M USD 3 Qtrs
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $105.00M USD 3 Qtrs
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $53.00M USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $269.00M USD 3 Qtrs
Net income attributable to Delphi NetIncomeLoss $293.00M USD 1 Quarter
Net income attributable to Delphi NetIncomeLoss $1.26B USD 3 Qtrs
Net income attributable to Delphi NetIncomeLoss $976.00M USD 3 Qtrs
Net income attributable to Delphi NetIncomeLoss $404.00M USD 1 Quarter
Income from Continuing Operations, per basic share IncomeLossFromContinuingOperationsPerBasicShare $3.18 USD 3 Qtrs
Income from Continuing Operations, per basic share IncomeLossFromContinuingOperationsPerBasicShare $1.08 USD 1 Quarter
Income from Continuing Operations, per basic share IncomeLossFromContinuingOperationsPerBasicShare $3.44 USD 3 Qtrs
Income from Continuing Operations, per basic share IncomeLossFromContinuingOperationsPerBasicShare $1.24 USD 1 Quarter
Income from Discontinued Operations, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.38 USD 3 Qtrs
Income from Discontinued Operations, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.94 USD 3 Qtrs
Income from Discontinued Operations, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Income from Discontinued Operations, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.19 USD 1 Quarter
Basic net income per share attributable to Delphi EarningsPerShareBasic $3.56 USD 3 Qtrs
Basic net income per share attributable to Delphi EarningsPerShareBasic $1.08 USD 1 Quarter
Basic net income per share attributable to Delphi EarningsPerShareBasic $1.43 USD 1 Quarter
Basic net income per share attributable to Delphi EarningsPerShareBasic $4.38 USD 3 Qtrs
Weighted average number of basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 282.97M shares 1 Quarter
Weighted average number of basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 272.19M shares 1 Quarter
Weighted average number of basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 273.91M shares 3 Qtrs
Weighted average number of basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 287.18M shares 3 Qtrs
Income from Continuing Operations, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $3.18 USD 3 Qtrs
Income from Continuing Operations, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $3.43 USD 3 Qtrs
Income from Continuing Operations, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $1.23 USD 1 Quarter
Income from Continuing Operations, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $1.07 USD 1 Quarter
Income from Discontinued Operations, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.38 USD 3 Qtrs
Income from Discontinued Operations, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.93 USD 3 Qtrs
Income from Discontinued Operations, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.19 USD 1 Quarter
Income from Discontinued Operations, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Diluted net income per share attributable to Delphi EarningsPerShareDiluted $1.42 USD 1 Quarter
Diluted net income per share attributable to Delphi EarningsPerShareDiluted $1.07 USD 1 Quarter
Diluted net income per share attributable to Delphi EarningsPerShareDiluted $4.36 USD 3 Qtrs
Diluted net income per share attributable to Delphi EarningsPerShareDiluted $3.56 USD 3 Qtrs
Weighted average number of diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 288.33M shares 3 Qtrs
Weighted average number of diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 274.39M shares 3 Qtrs
Weighted average number of diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 284.40M shares 1 Quarter
Weighted average number of diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 272.77M shares 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.29 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.25 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.25 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $1.00 USD Annual
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.29 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.29 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.25 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.87 USD 3 Qtrs
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.25 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.75 USD 3 Qtrs
Cash Flow Statement 117 line items
Line Item Tag Value Unit Period
Payment associated with business disposal Paymentassociatedwithbusinessdisposal $7.00M USD 3 Qtrs
Payment associated with business disposal Paymentassociatedwithbusinessdisposal - USD 3 Qtrs
Net income ProfitLoss $306.00M USD 1 Quarter
Net income ProfitLoss $1.02B USD 3 Qtrs
Net income ProfitLoss $1.31B USD 3 Qtrs
Net income ProfitLoss $418.00M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $54.00M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $277.00M USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $108.00M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $912.00M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $306.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.04B USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $364.00M USD 1 Quarter
Depreciation Depreciation $324.00M USD 3 Qtrs
Depreciation Depreciation $425.00M USD 3 Qtrs
Amortization AmortizationOfIntangibleAssets $23.00M USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $101.00M USD 3 Qtrs
Amortization AmortizationOfIntangibleAssets $70.00M USD 3 Qtrs
Amortization AmortizationOfIntangibleAssets $34.00M USD 1 Quarter
Amortization of deferred debt issuance costs AmortizationOfFinancingCosts $7.00M USD 3 Qtrs
Amortization of deferred debt issuance costs AmortizationOfFinancingCosts $8.00M USD 3 Qtrs
Restructuring expense, net of cash paid RestructuringCosts $73.00M USD 3 Qtrs
Restructuring expense, net of cash paid RestructuringCosts $-26.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $21.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-10.00M USD 3 Qtrs
Pension and other postretirement benefit expenses PensionAndOtherPostretirementBenefitExpense $45.00M USD 3 Qtrs
Pension and other postretirement benefit expenses PensionAndOtherPostretirementBenefitExpense $60.00M USD 3 Qtrs
Income from equity method investments, net of dividends received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-3.00M USD 3 Qtrs
Income from equity method investments, net of dividends received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $15.00M USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-73.00M USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-73.00M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-52.00M USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
(Gain) loss on sale of assets GainLossOnSaleOfOtherAssets $22.00M USD 3 Qtrs
(Gain) loss on sale of assets GainLossOnSaleOfOtherAssets $4.00M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $47.00M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $52.00M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $217.00M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $230.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $179.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $193.00M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherCurrentAssets $-10.00M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherCurrentAssets $26.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $125.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $74.00M USD 3 Qtrs
Accrued and other long-term liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-2.00M USD 3 Qtrs
Accrued and other long-term liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-92.00M USD 3 Qtrs
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $26.00M USD 3 Qtrs
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $71.00M USD 3 Qtrs
Pension contributions PensionAndOtherPostretirementBenefitContributions $59.00M USD 3 Qtrs
Pension contributions PensionAndOtherPostretirementBenefitContributions $60.00M USD 3 Qtrs
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.03B USD 3 Qtrs
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.26B USD 3 Qtrs
Net cash used in operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD 3 Qtrs
Net cash used in operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-21.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.26B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.01B USD 3 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $614.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $539.00M USD 3 Qtrs
Proceeds from sale of property / investments ProceedsFromSaleOfPropertyinvestments $7.00M USD 3 Qtrs
Proceeds from sale of property / investments ProceedsFromSaleOfPropertyinvestments $14.00M USD 3 Qtrs
Net proceeds from divestiture of discontinued operations NetProceedsfromDivestitureofDiscontinuedOperations $52.00M USD 3 Qtrs
Net proceeds from divestiture of discontinued operations NetProceedsfromDivestitureofDiscontinuedOperations $730.00M USD 3 Qtrs
Proceeds from business divestitures, net of $7 payment in 2015 ProceedsFromDivestitureOfBusinesses - USD 3 Qtrs
Proceeds from business divestitures, net of $7 payment in 2015 ProceedsFromDivestitureOfBusinesses $18.00M USD 3 Qtrs
Cost of business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $15.00M USD 3 Qtrs
Cost of business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $15.00M USD 3 Qtrs
Cost of technology investments PaymentsToAcquireInterestInJointVenture $23.00M USD 3 Qtrs
Cost of technology investments PaymentsToAcquireInterestInJointVenture $3.00M USD 3 Qtrs
Deposit for acquisition of HellermannTyton OtherPaymentsToAcquireBusinesses $844.00M USD 3 Qtrs
Deposit for acquisition of HellermannTyton OtherPaymentsToAcquireBusinesses - USD 3 Qtrs
Settlement of derivatives PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $16.00M USD 3 Qtrs
Settlement of derivatives PaymentsForProceedsFromDerivativeInstrumentInvestingActivities - USD 3 Qtrs
Increase in restricted cash IncreaseDecreaseInRestrictedCash $1.00M USD 3 Qtrs
Increase in restricted cash IncreaseDecreaseInRestrictedCash $1.00M USD 3 Qtrs
Net cash used in investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-583.00M USD 3 Qtrs
Net cash used in investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-667.00M USD 3 Qtrs
Net cash used in investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-68.00M USD 3 Qtrs
Net cash used in investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-4.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-735.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-587.00M USD 3 Qtrs
Net proceeds under other short-term debt agreements ProceedsFromRepaymentsOfOtherDebt $399.00M USD 3 Qtrs
Net proceeds under other short-term debt agreements ProceedsFromRepaymentsOfOtherDebt $-14.00M USD 3 Qtrs
Repayment of senior notes RepaymentsOfUnsecuredDebt $862.00M USD 3 Qtrs
Repayment of senior notes RepaymentsOfUnsecuredDebt $546.00M USD 3 Qtrs
Proceeds from issuance of senior notes, net of issuance costs ProceedsFromIssuanceOfSeniorNotesNetOfIssuanceCosts $852.00M USD 3 Qtrs
Proceeds from issuance of senior notes, net of issuance costs ProceedsFromIssuanceOfSeniorNotesNetOfIssuanceCosts $753.00M USD 3 Qtrs
Contingent consideration and deferred acquisition purchase price payments Paymentsofcontingentconsiderationanddeferredacquisitionpurchaseprice $4.00M USD 3 Qtrs
Contingent consideration and deferred acquisition purchase price payments Paymentsofcontingentconsiderationanddeferredacquisitionpurchaseprice - USD 3 Qtrs
Dividend payments of consolidated affiliates to minority shareholders PaymentsOfDividendsMinorityInterest $24.00M USD 3 Qtrs
Dividend payments of consolidated affiliates to minority shareholders PaymentsOfDividendsMinorityInterest $63.00M USD 3 Qtrs
Repurchase of ordinary shares PaymentsForRepurchaseOfCommonStock $530.00M USD 3 Qtrs
Repurchase of ordinary shares PaymentsForRepurchaseOfCommonStock $946.00M USD 3 Qtrs
Distribution of cash dividends PaymentsOfOrdinaryDividends $216.00M USD 3 Qtrs
Distribution of cash dividends PaymentsOfOrdinaryDividends $238.00M USD 3 Qtrs
Taxes withheld and paid on employees' restricted share awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $40.00M USD 3 Qtrs
Taxes withheld and paid on employees' restricted share awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $58.00M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-860.00M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-677.00M USD 3 Qtrs
Effect of exchange rate fluctuations on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $5.00M USD 3 Qtrs
Effect of exchange rate fluctuations on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-41.00M USD 3 Qtrs
Increase (decrease) in cash and cash equivalents CashandCashEquivalentsPeriodIncreaseDecreaseIncludingDiscontinuedOperations $-445.00M USD 3 Qtrs
Increase (decrease) in cash and cash equivalents CashandCashEquivalentsPeriodIncreaseDecreaseIncludingDiscontinuedOperations $-184.00M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $904.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $579.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $459.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $395.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $904.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $579.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $459.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $395.00M USD Point-in-time
Cash and cash equivalents of discontinued operations DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $25.00M USD Point-in-time
Cash and cash equivalents of discontinued operations DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents - USD Point-in-time
Cash and cash equivalents of continuing operations CashAndCashEquivalentsAtCarryingValue $434.00M USD Point-in-time
Cash and cash equivalents of continuing operations CashAndCashEquivalentsAtCarryingValue $395.00M USD Point-in-time
Cash and cash equivalents of continuing operations CashAndCashEquivalentsAtCarryingValue $535.00M USD Point-in-time
Stockholders Equity 25 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.92B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Net income ProfitLoss $306.00M USD 1 Quarter
Net income ProfitLoss $1.02B USD 3 Qtrs
Net income ProfitLoss $1.31B USD 3 Qtrs
Net income ProfitLoss $418.00M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $91.00M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-286.00M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-129.00M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $39.00M USD 1 Quarter
Dividends on ordinary shares DividendsCash $238.00M USD 3 Qtrs
Dividend payments of consolidated affiliates to minority shareholders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $56.00M USD 3 Qtrs
Taxes witheld on employees' restricted share award vestings TaxesPaidOnEmployeesRestrictedShareAwardVestings $-40.00M USD 3 Qtrs
Repurchase of ordinary shares, in shares StockRepurchasedAndRetiredDuringPeriodShares 7.98M shares 3 Qtrs
Repurchase of ordinary shares, in shares StockRepurchasedAndRetiredDuringPeriodShares 1.49M shares 1 Quarter
Repurchase of ordinary shares, in shares StockRepurchasedAndRetiredDuringPeriodShares 5.29M shares 1 Quarter
Repurchase of ordinary shares, in shares StockRepurchasedAndRetiredDuringPeriodShares 12.17M shares 3 Qtrs
Repurchase of ordinary shares StockRepurchasedAndRetiredDuringPeriodValue $406.00M USD 1 Quarter
Repurchase of ordinary shares StockRepurchasedAndRetiredDuringPeriodValue $100.00M USD 1 Quarter
Repurchase of ordinary shares StockRepurchasedAndRetiredDuringPeriodValue $535.00M USD 3 Qtrs
Repurchase of ordinary shares StockRepurchasedAndRetiredDuringPeriodValue $959.00M USD 3 Qtrs
Divestiture of business NoncontrollingInterestDecreaseFromDeconsolidation $101.00M USD 3 Qtrs
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $47.00M USD 3 Qtrs
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.92B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $306.00M USD 1 Quarter
Net income ProfitLoss $1.02B USD 3 Qtrs
Net income ProfitLoss $1.31B USD 3 Qtrs
Net income ProfitLoss $418.00M USD 1 Quarter
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-293.00M USD 3 Qtrs
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $8.00M USD 3 Qtrs
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-120.00M USD 1 Quarter
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $27.00M USD 1 Quarter
Net change in unrecognized gain (loss) on derivative instruments, net of tax (Note 14) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-33.00M USD 1 Quarter
Net change in unrecognized gain (loss) on derivative instruments, net of tax (Note 14) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-39.00M USD 3 Qtrs
Net change in unrecognized gain (loss) on derivative instruments, net of tax (Note 14) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $6.00M USD 1 Quarter
Net change in unrecognized gain (loss) on derivative instruments, net of tax (Note 14) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $55.00M USD 3 Qtrs
Employee benefit plans adjustment, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-24.00M USD 1 Quarter
Employee benefit plans adjustment, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-46.00M USD 3 Qtrs
Employee benefit plans adjustment, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-6.00M USD 1 Quarter
Employee benefit plans adjustment, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-28.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $91.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-286.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-129.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $39.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $345.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.03B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.11B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $289.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $44.00M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $14.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $43.00M USD 3 Qtrs
Comprehensive income attributable to Delphi ComprehensiveIncomeNetOfTax $331.00M USD 1 Quarter
Comprehensive income attributable to Delphi ComprehensiveIncomeNetOfTax $286.00M USD 1 Quarter
Comprehensive income attributable to Delphi ComprehensiveIncomeNetOfTax $1.07B USD 3 Qtrs
Comprehensive income attributable to Delphi ComprehensiveIncomeNetOfTax $984.00M USD 3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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