10-K Filing

APTIV PLC CIK: 1521332 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001521332-17-000013`
Period End Date	20161231
Filing Date	20170206
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	dlph-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 228 Cash Flow Statement 181 Stockholders Equity 43 Comprehensive Income 32

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Preferred shares, par value per share (USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred shares, par value per share (USD 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`	$859.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$838.00M	USD	Point-in-time
Preferred shares, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred shares, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$535.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.00M	USD	Point-in-time
Preferred shares, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred shares, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Ordinary Shares, Par or Stated Value Per Share (USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Ordinary Shares, Par or Stated Value Per Share (USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$2.94B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$2.75B	USD	Point-in-time
Ordinary shares, authorized	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Inventories (Note 3)	`InventoryNet`	$1.23B	USD	Point-in-time
Inventories (Note 3)	`InventoryNet`	$1.18B	USD	Point-in-time
Ordinary shares, authorized	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	269.79M	shares	Point-in-time
Other current assets (Note 4)	`OtherAssetsCurrent`	$410.00M	USD	Point-in-time
Other current assets (Note 4)	`OtherAssetsCurrent`	$431.00M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	278.21M	shares	Point-in-time
Ordinary shares, outstanding	`CommonStockSharesOutstanding`	278.21M	shares	Point-in-time
Current assets held for sale (Note 25)	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current assets held for sale (Note 25)	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$223.00M	USD	Point-in-time
Ordinary shares, outstanding	`CommonStockSharesOutstanding`	269.79M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$5.12B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.42B	USD	Point-in-time
Property, net (Note 6)	`PropertyPlantAndEquipmentNet`	$3.02B	USD	Point-in-time
Property, net (Note 6)	`PropertyPlantAndEquipmentNet`	$3.52B	USD	Point-in-time
Property, net (Note 6)	`PropertyPlantAndEquipmentNet`	$3.38B	USD	Point-in-time
Investments in affiliates	`EquityMethodInvestments`	$94.00M	USD	Point-in-time
Investments in affiliates	`EquityMethodInvestments`	$101.00M	USD	Point-in-time
Intangible assets, net (Note 7)	`IntangibleAssetsNetExcludingGoodwill`	$1.24B	USD	Point-in-time
Intangible assets, net (Note 7)	`IntangibleAssetsNetExcludingGoodwill`	$1.38B	USD	Point-in-time
Goodwill (Note 7)	`Goodwill`	$656.00M	USD	Point-in-time
Goodwill (Note 7)	`Goodwill`	$1.51B	USD	Point-in-time
Goodwill (Note 7)	`Goodwill`	$1.54B	USD	Point-in-time
Other long-term assets (Note 4)	`OtherAssetsNoncurrent`	$509.00M	USD	Point-in-time
Other long-term assets (Note 4)	`OtherAssetsNoncurrent`	$459.00M	USD	Point-in-time
Total long-term assets	`AssetsNoncurrent`	$6.87B	USD	Point-in-time
Total long-term assets	`AssetsNoncurrent`	$6.85B	USD	Point-in-time
Total assets	`Assets`	$11.97B	USD	Point-in-time
Total assets	`Assets`	$12.29B	USD	Point-in-time
Short-term debt (Note 11)	`ShortTermBorrowings`	$12.00M	USD	Point-in-time
Short-term debt (Note 11)	`ShortTermBorrowings`	$52.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.54B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.56B	USD	Point-in-time
Accrued liabilities (Note 8)	`AccruedLiabilitiesCurrent`	$1.57B	USD	Point-in-time
Accrued liabilities (Note 8)	`AccruedLiabilitiesCurrent`	$1.20B	USD	Point-in-time
Current liabilities held for sale (Note 25)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities held for sale (Note 25)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$130.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.93B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.15B	USD	Point-in-time
Long-term debt (Note 11)	`LongTermDebtNoncurrent`	$3.96B	USD	Point-in-time
Long-term debt (Note 11)	`LongTermDebtNoncurrent`	$3.96B	USD	Point-in-time
Pension benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$854.00M	USD	Point-in-time
Pension benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$955.00M	USD	Point-in-time
Other long-term liabilities (Note 8)	`OtherLiabilitiesNoncurrent`	$467.00M	USD	Point-in-time
Other long-term liabilities (Note 8)	`OtherLiabilitiesNoncurrent`	$503.00M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$5.38B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$5.31B	USD	Point-in-time
Total liabilities	`Liabilities`	$9.24B	USD	Point-in-time
Total liabilities	`Liabilities`	$9.53B	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`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, 269,789,959 and 278,208,470 issued and outstanding as of December 31, 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, 269,789,959 and 278,208,470 issued and outstanding as of December 31, 2016 and December 31, 2015, respectively	`CommonStockValue`	$3.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.63B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.65B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.63B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.98B	USD	Point-in-time
Accumulated other comprehensive loss (Note 16)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.03B	USD	Point-in-time
Accumulated other comprehensive loss (Note 16)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.22B	USD	Point-in-time
Accumulated other comprehensive loss (Note 16)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-741.00M	USD	Point-in-time
Total Delphi shareholders' equity	`StockholdersEquity`	$2.25B	USD	Point-in-time
Total Delphi shareholders' equity	`StockholdersEquity`	$2.40B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$362.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$483.00M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.76B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.01B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.73B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$12.29B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$11.97B	USD	Point-in-time

Income Statement 228 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	$15.50B	USD	Annual
Net sales	`SalesRevenueGoodsNet`	$3.63B	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$4.05B	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$3.80B	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$15.16B	USD	Annual
Net sales	`SalesRevenueGoodsNet`	$3.88B	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$4.09B	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$4.31B	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$4.21B	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$3.86B	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$16.66B	USD	Annual
Cost of sales	`CostOfGoodsSold`	$2.86B	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$3.26B	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$3.24B	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$12.15B	USD	Annual
Cost of sales	`CostOfGoodsSold`	$12.47B	USD	Annual
Cost of sales	`CostOfGoodsSold`	$13.11B	USD	Annual
Cost of sales	`CostOfGoodsSold`	$3.16B	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$3.27B	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$3.08B	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$3.35B	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$3.06B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.02B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.15B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.04B	USD	Annual
Amortization	`AmortizationOfIntangibleAssets`	$134.00M	USD	Annual
Amortization	`AmortizationOfIntangibleAssets`	$93.00M	USD	Annual
Amortization	`AmortizationOfIntangibleAssets`	$94.00M	USD	Annual
Restructuring	`RestructuringCharges`	$328.00M	USD	Annual
Restructuring	`RestructuringCharges`	$108.00M	USD	1 Quarter
Restructuring	`RestructuringCharges`	$154.00M	USD	1 Quarter
Restructuring	`RestructuringCharges`	$140.00M	USD	Annual
Restructuring	`RestructuringCharges`	$177.00M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$13.74B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$14.71B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$13.44B	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.95B	USD	Annual
Operating income	`OperatingIncomeLoss`	$460.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$391.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$461.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$441.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$446.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$655.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$335.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$481.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.72B	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.76B	USD	Annual
Interest expense	`InterestExpense`	$127.00M	USD	Annual
Interest expense	`InterestExpense`	$156.00M	USD	Annual
Interest expense	`InterestExpense`	$135.00M	USD	Annual
Other expense, net	`NonoperatingIncomeExpense`	$-8.00M	USD	Annual
Other expense, net	`NonoperatingIncomeExpense`	$-88.00M	USD	Annual
Other expense, net	`NonoperatingIncomeExpense`	$-366.00M	USD	Annual
Income from continuing operations before income taxes and equity income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.43B	USD	Annual
Income from continuing operations before income taxes and equity income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.51B	USD	Annual
Income from continuing operations before income taxes and equity income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.61B	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$242.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$263.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$255.00M	USD	Annual
Income from continuing operations before equity income	`IncomeBeforeEquityIncome`	$1.36B	USD	Annual
Income from continuing operations before equity income	`IncomeBeforeEquityIncome`	$1.18B	USD	Annual
Income from continuing operations before equity income	`IncomeBeforeEquityIncome`	$1.25B	USD	Annual
Equity income, net of tax	`IncomeLossFromEquityMethodInvestments`	$20.00M	USD	Annual
Equity income, net of tax	`IncomeLossFromEquityMethodInvestments`	$35.00M	USD	Annual
Equity income, net of tax	`IncomeLossFromEquityMethodInvestments`	$16.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$306.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$306.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$364.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$304.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$369.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$271.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$224.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$335.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.38B	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-75.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$108.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$60.00M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$274.00M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$54.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$108.00M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$298.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net income	`ProfitLoss`	$1.33B	USD	Annual
Net income	`ProfitLoss`	$229.00M	USD	1 Quarter
Net income	`ProfitLoss`	$306.00M	USD	1 Quarter
Net income	`ProfitLoss`	$667.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.44B	USD	Annual
Net income	`ProfitLoss`	$418.00M	USD	1 Quarter
Net income	`ProfitLoss`	$271.00M	USD	1 Quarter
Net income	`ProfitLoss`	$306.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.53B	USD	Annual
Net income	`ProfitLoss`	$443.00M	USD	1 Quarter
Net income	`ProfitLoss`	$221.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$89.00M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$85.00M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$69.00M	USD	Annual
Net income attributable to Delphi	`NetIncomeLoss`	$258.00M	USD	1 Quarter
Net income attributable to Delphi	`NetIncomeLoss`	$293.00M	USD	1 Quarter
Net income attributable to Delphi	`NetIncomeLoss`	$1.26B	USD	Annual
Net income attributable to Delphi	`NetIncomeLoss`	$192.00M	USD	1 Quarter
Net income attributable to Delphi	`NetIncomeLoss`	$645.00M	USD	1 Quarter
Net income attributable to Delphi	`NetIncomeLoss`	$404.00M	USD	1 Quarter
Net income attributable to Delphi	`NetIncomeLoss`	$209.00M	USD	1 Quarter
Net income attributable to Delphi	`NetIncomeLoss`	$425.00M	USD	1 Quarter
Net income attributable to Delphi	`NetIncomeLoss`	$1.45B	USD	Annual
Net income attributable to Delphi	`NetIncomeLoss`	$1.35B	USD	Annual
Net income attributable to Delphi	`NetIncomeLoss`	$281.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$1.15B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$1.19B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$1.31B	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$105.00M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$42.00M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$262.00M	USD	Annual
Net income attributable to Delphi	`NetIncomeLoss`	$258.00M	USD	1 Quarter
Net income attributable to Delphi	`NetIncomeLoss`	$293.00M	USD	1 Quarter
Net income attributable to Delphi	`NetIncomeLoss`	$1.26B	USD	Annual
Net income attributable to Delphi	`NetIncomeLoss`	$192.00M	USD	1 Quarter
Net income attributable to Delphi	`NetIncomeLoss`	$645.00M	USD	1 Quarter
Net income attributable to Delphi	`NetIncomeLoss`	$404.00M	USD	1 Quarter
Net income attributable to Delphi	`NetIncomeLoss`	$209.00M	USD	1 Quarter
Net income attributable to Delphi	`NetIncomeLoss`	$425.00M	USD	1 Quarter
Net income attributable to Delphi	`NetIncomeLoss`	$1.45B	USD	Annual
Net income attributable to Delphi	`NetIncomeLoss`	$1.35B	USD	Annual
Net income attributable to Delphi	`NetIncomeLoss`	$281.00M	USD	1 Quarter
Income from continuing operations, per basic share	`IncomeLossFromContinuingOperationsPerBasicShare`	$4.36	USD	Annual
Income from continuing operations, per basic share	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.22	USD	1 Quarter
Income from continuing operations, per basic share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.71	USD	1 Quarter
Income from continuing operations, per basic share	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.16	USD	1 Quarter
Income from continuing operations, per basic share	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.24	USD	1 Quarter
Income from continuing operations, per basic share	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.08	USD	1 Quarter
Income from continuing operations, per basic share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.95	USD	1 Quarter
Income from continuing operations, per basic share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.99	USD	1 Quarter
Income from continuing operations, per basic share	`IncomeLossFromContinuingOperationsPerBasicShare`	$4.16	USD	Annual
Income from continuing operations, per basic share	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.04	USD	1 Quarter
Income from continuing operations, per basic share	`IncomeLossFromContinuingOperationsPerBasicShare`	$4.22	USD	Annual
Income from discontinued operations, per basic share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.19	USD	1 Quarter
Income from discontinued operations, per basic share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.38	USD	1 Quarter
Income from discontinued operations, per basic share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.92	USD	Annual
Income from discontinued operations, per basic share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	1 Quarter
Income from discontinued operations, per basic share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.38	USD	Annual
Income from discontinued operations, per basic share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income from discontinued operations, per basic share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income from discontinued operations, per basic share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.14	USD	Annual
Income from discontinued operations, per basic share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income from discontinued operations, per basic share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.27	USD	1 Quarter
Income from discontinued operations, per basic share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$1.02	USD	1 Quarter
Basic net income per share attributable to Delphi	`EarningsPerShareBasic`	$0.69	USD	1 Quarter
Basic net income per share attributable to Delphi	`EarningsPerShareBasic`	$0.95	USD	1 Quarter
Basic net income per share attributable to Delphi	`EarningsPerShareBasic`	$4.50	USD	Annual
Basic net income per share attributable to Delphi	`EarningsPerShareBasic`	$2.24	USD	1 Quarter
Basic net income per share attributable to Delphi	`EarningsPerShareBasic`	$0.72	USD	1 Quarter
Basic net income per share attributable to Delphi	`EarningsPerShareBasic`	$1.54	USD	1 Quarter
Basic net income per share attributable to Delphi	`EarningsPerShareBasic`	$5.08	USD	Annual
Basic net income per share attributable to Delphi	`EarningsPerShareBasic`	$1.43	USD	1 Quarter
Basic net income per share attributable to Delphi	`EarningsPerShareBasic`	$4.60	USD	Annual
Basic net income per share attributable to Delphi	`EarningsPerShareBasic`	$1.04	USD	1 Quarter
Basic net income per share attributable to Delphi	`EarningsPerShareBasic`	$1.08	USD	1 Quarter
Weighted average number of basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	276.62M	shares	1 Quarter
Weighted average number of basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	272.19M	shares	1 Quarter
Weighted average number of basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	279.29M	shares	1 Quarter
Weighted average number of basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	287.77M	shares	1 Quarter
Weighted average number of basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	273.02M	shares	Annual
Weighted average number of basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	285.20M	shares	Annual
Weighted average number of basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	290.90M	shares	1 Quarter
Weighted average number of basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	282.97M	shares	1 Quarter
Weighted average number of basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	270.38M	shares	1 Quarter
Weighted average number of basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	300.27M	shares	Annual
Weighted average number of basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	272.92M	shares	1 Quarter
Income from continuing operations, per diluted share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$4.21	USD	Annual
Income from continuing operations, per diluted share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.23	USD	1 Quarter
Income from continuing operations, per diluted share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.99	USD	1 Quarter
Income from continuing operations, per diluted share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.07	USD	1 Quarter
Income from continuing operations, per diluted share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.15	USD	1 Quarter
Income from continuing operations, per diluted share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.21	USD	1 Quarter
Income from continuing operations, per diluted share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$4.14	USD	Annual
Income from continuing operations, per diluted share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$4.34	USD	Annual
Income from continuing operations, per diluted share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.94	USD	1 Quarter
Income from continuing operations, per diluted share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.03	USD	1 Quarter
Income from continuing operations, per diluted share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.70	USD	1 Quarter
Income from discontinued operations, per diluted share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income from discontinued operations, per diluted share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.14	USD	Annual
Income from discontinued operations, per diluted share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income from discontinued operations, per diluted share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$1.02	USD	1 Quarter
Income from discontinued operations, per diluted share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.38	USD	1 Quarter
Income from discontinued operations, per diluted share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.38	USD	Annual
Income from discontinued operations, per diluted share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.92	USD	Annual
Income from discontinued operations, per diluted share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.19	USD	1 Quarter
Income from discontinued operations, per diluted share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income from discontinued operations, per diluted share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.27	USD	1 Quarter
Income from discontinued operations, per diluted share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	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`	$2.23	USD	1 Quarter
Diluted net income per share attributable to Delphi	`EarningsPerShareDiluted`	$1.03	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`	$0.94	USD	1 Quarter
Diluted net income per share attributable to Delphi	`EarningsPerShareDiluted`	$0.72	USD	1 Quarter
Diluted net income per share attributable to Delphi	`EarningsPerShareDiluted`	$0.68	USD	1 Quarter
Diluted net income per share attributable to Delphi	`EarningsPerShareDiluted`	$4.59	USD	Annual
Diluted net income per share attributable to Delphi	`EarningsPerShareDiluted`	$5.06	USD	Annual
Diluted net income per share attributable to Delphi	`EarningsPerShareDiluted`	$1.53	USD	1 Quarter
Diluted net income per share attributable to Delphi	`EarningsPerShareDiluted`	$4.48	USD	Annual
Weighted average number of diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	288.85M	shares	1 Quarter
Weighted average number of diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	272.77M	shares	1 Quarter
Weighted average number of diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	271.64M	shares	1 Quarter
Weighted average number of diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	301.89M	shares	Annual
Weighted average number of diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	281.64M	shares	1 Quarter
Weighted average number of diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	291.81M	shares	1 Quarter
Weighted average number of diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	273.70M	shares	Annual
Weighted average number of diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	284.40M	shares	1 Quarter
Weighted average number of diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	277.04M	shares	1 Quarter
Weighted average number of diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	286.64M	shares	Annual
Weighted average number of diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	273.37M	shares	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`	$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`	$0.29	USD	1 Quarter
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.16	USD	Annual
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`	$0.29	USD	1 Quarter
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter

Cash Flow Statement 181 line items

Line Item	Tag	Value	Unit	Period
Payment associated with business disposal	`Paymentassociatedwithbusinessdisposal`	$14.00M	USD	Annual
Payment associated with business disposal	`Paymentassociatedwithbusinessdisposal`	-	USD	Annual
Payment associated with business disposal	`Paymentassociatedwithbusinessdisposal`	-	USD	Annual
Net income	`ProfitLoss`	$1.33B	USD	Annual
Net income	`ProfitLoss`	$229.00M	USD	1 Quarter
Net income	`ProfitLoss`	$306.00M	USD	1 Quarter
Net income	`ProfitLoss`	$667.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.44B	USD	Annual
Net income	`ProfitLoss`	$418.00M	USD	1 Quarter
Net income	`ProfitLoss`	$271.00M	USD	1 Quarter
Net income	`ProfitLoss`	$306.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.53B	USD	Annual
Net income	`ProfitLoss`	$443.00M	USD	1 Quarter
Net income	`ProfitLoss`	$221.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-75.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$108.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$60.00M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$274.00M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$54.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$108.00M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$298.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$306.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$306.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$364.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$304.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$369.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$271.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$224.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$335.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.38B	USD	Annual
Depreciation	`Depreciation`	$447.00M	USD	Annual
Depreciation	`Depreciation`	$446.00M	USD	Annual
Depreciation	`Depreciation`	$570.00M	USD	Annual
Amortization	`AmortizationOfIntangibleAssets`	$134.00M	USD	Annual
Amortization	`AmortizationOfIntangibleAssets`	$93.00M	USD	Annual
Amortization	`AmortizationOfIntangibleAssets`	$94.00M	USD	Annual
Amortization of deferred debt issuance costs	`AmortizationOfFinancingCosts`	$11.00M	USD	Annual
Amortization of deferred debt issuance costs	`AmortizationOfFinancingCosts`	$9.00M	USD	Annual
Amortization of deferred debt issuance costs	`AmortizationOfFinancingCosts`	$9.00M	USD	Annual
Restructuring expense, net of cash paid	`RestructuringCosts`	$44.00M	USD	Annual
Restructuring expense, net of cash paid	`RestructuringCosts`	$73.00M	USD	Annual
Restructuring expense, net of cash paid	`RestructuringCosts`	$-22.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-125.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-5.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-21.00M	USD	Annual
Pension and other postretirement benefit expenses	`PensionAndOtherPostretirementBenefitExpense`	$75.00M	USD	Annual
Pension and other postretirement benefit expenses	`PensionAndOtherPostretirementBenefitExpense`	$88.00M	USD	Annual
Pension and other postretirement benefit expenses	`PensionAndOtherPostretirementBenefitExpense`	$62.00M	USD	Annual
Income from equity method investments, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$20.00M	USD	Annual
Income from equity method investments, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-1.00M	USD	Annual
Income from equity method investments, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$18.00M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-73.00M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-73.00M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-58.00M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-34.00M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-52.00M	USD	1 Quarter
(Gain) loss on sale of assets	`GainLossOnSaleOfOtherAssets`	$-4.00M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnSaleOfOtherAssets`	$151.00M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnSaleOfOtherAssets`	-	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$73.00M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$68.00M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$74.00M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$199.00M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$207.00M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-67.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-21.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$53.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$38.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$-65.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$-28.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$10.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$194.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$31.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-6.00M	USD	Annual
Accrued and other long-term liabilities	`IncreaseDecreaseInAccruedsAndOtherNoncurrentLiabilities`	$415.00M	USD	Annual
Accrued and other long-term liabilities	`IncreaseDecreaseInAccruedsAndOtherNoncurrentLiabilities`	$-161.00M	USD	Annual
Accrued and other long-term liabilities	`IncreaseDecreaseInAccruedsAndOtherNoncurrentLiabilities`	$-44.00M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$67.00M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$99.00M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$25.00M	USD	Annual
Pension contributions	`PensionAndOtherPostretirementBenefitContributions`	$91.00M	USD	Annual
Pension contributions	`PensionAndOtherPostretirementBenefitContributions`	$95.00M	USD	Annual
Pension contributions	`PensionAndOtherPostretirementBenefitContributions`	$110.00M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.04B	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.67B	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.94B	USD	Annual
Net cash provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$90.00M	USD	Annual
Net cash provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$36.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.13B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.70B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.94B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$779.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$828.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$704.00M	USD	Annual
Proceeds from sale of property / investments	`ProceedsFromSaleOfPropertyinvestments`	$28.00M	USD	Annual
Proceeds from sale of property / investments	`ProceedsFromSaleOfPropertyinvestments`	$15.00M	USD	Annual
Proceeds from sale of property / investments	`ProceedsFromSaleOfPropertyinvestments`	$10.00M	USD	Annual
Net proceeds from divestiture of discontinued operations	`NetProceedsfromDivestitureofDiscontinuedOperations`	$730.00M	USD	Annual
Net proceeds from divestiture of discontinued operations	`NetProceedsfromDivestitureofDiscontinuedOperations`	-	USD	Annual
Net proceeds from divestiture of discontinued operations	`NetProceedsfromDivestitureofDiscontinuedOperations`	$48.00M	USD	Annual
Proceeds from business divestitures, net of payments of $14 in 2015	`ProceedsFromDivestitureOfBusinesses`	$11.00M	USD	Annual
Proceeds from business divestitures, net of payments of $14 in 2015	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from business divestitures, net of payments of $14 in 2015	`ProceedsFromDivestitureOfBusinesses`	$197.00M	USD	Annual
Cost of business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$15.00M	USD	Annual
Cost of business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.65B	USD	Annual
Cost of business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$345.00M	USD	Annual
Cost of technology investments	`PaymentsToAcquireInterestInJointVenture`	$3.00M	USD	Annual
Cost of technology investments	`PaymentsToAcquireInterestInJointVenture`	$23.00M	USD	Annual
Cost of technology investments	`PaymentsToAcquireInterestInJointVenture`	$5.00M	USD	Annual
Settlement of derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	Annual
Settlement of derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	Annual
Settlement of derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$1.00M	USD	Annual
Decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-2.00M	USD	Annual
Decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	-	USD	Annual
Decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	-	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.63B	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-574.00M	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.11B	USD	Annual
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-74.00M	USD	Annual
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-69.00M	USD	Annual
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-4.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.70B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.19B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-578.00M	USD	Annual
Net (repayments) proceeds under other short-term debt agreements	`ProceedsFromRepaymentsOfOtherDebt`	$-214.00M	USD	Annual
Net (repayments) proceeds under other short-term debt agreements	`ProceedsFromRepaymentsOfOtherDebt`	$7.00M	USD	Annual
Net (repayments) proceeds under other short-term debt agreements	`ProceedsFromRepaymentsOfOtherDebt`	$-34.00M	USD	Annual
Repayments under long-term debt agreements	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayments under long-term debt agreements	`RepaymentsOfLongTermDebt`	$164.00M	USD	Annual
Repayments under long-term debt agreements	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayment of senior notes	`RepaymentsOfUnsecuredDebt`	$526.00M	USD	Annual
Repayment of senior notes	`RepaymentsOfUnsecuredDebt`	$862.00M	USD	Annual
Repayment of senior notes	`RepaymentsOfUnsecuredDebt`	$546.00M	USD	Annual
Proceeds from issuance of senior notes, net of issuance costs	`ProceedsFromIssuanceOfSeniorNotesNetOfIssuanceCosts`	$852.00M	USD	Annual
Proceeds from issuance of senior notes, net of issuance costs	`ProceedsFromIssuanceOfSeniorNotesNetOfIssuanceCosts`	$691.00M	USD	Annual
Proceeds from issuance of senior notes, net of issuance costs	`ProceedsFromIssuanceOfSeniorNotesNetOfIssuanceCosts`	$2.04B	USD	Annual
Contingent consideration and deferred acquisition purchase price payments	`Paymentsofcontingentconsiderationanddeferredacquisitionpurchaseprice`	-	USD	Annual
Contingent consideration and deferred acquisition purchase price payments	`Paymentsofcontingentconsiderationanddeferredacquisitionpurchaseprice`	$4.00M	USD	Annual
Contingent consideration and deferred acquisition purchase price payments	`Paymentsofcontingentconsiderationanddeferredacquisitionpurchaseprice`	-	USD	Annual
Dividend payments of consolidated affiliates to minority shareholders	`PaymentsOfDividendsMinorityInterest`	$63.00M	USD	Annual
Dividend payments of consolidated affiliates to minority shareholders	`PaymentsOfDividendsMinorityInterest`	$73.00M	USD	Annual
Dividend payments of consolidated affiliates to minority shareholders	`PaymentsOfDividendsMinorityInterest`	$42.00M	USD	Annual
Repurchase of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$1.02B	USD	Annual
Repurchase of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$634.00M	USD	Annual
Repurchase of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$1.16B	USD	Annual
Distribution of cash dividends	`PaymentsOfOrdinaryDividends`	$317.00M	USD	Annual
Distribution of cash dividends	`PaymentsOfOrdinaryDividends`	$286.00M	USD	Annual
Distribution of cash dividends	`PaymentsOfOrdinaryDividends`	$301.00M	USD	Annual
Taxes withheld and paid on employees' restricted share awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$40.00M	USD	Annual
Taxes withheld and paid on employees' restricted share awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$59.00M	USD	Annual
Taxes withheld and paid on employees' restricted share awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.40B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-284.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.08B	USD	Annual
Effect of exchange rate fluctuations on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-45.00M	USD	Annual
Effect of exchange rate fluctuations on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-36.00M	USD	Annual
Effect of exchange rate fluctuations on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-23.00M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashandCashEquivalentsPeriodIncreaseDecreaseIncludingDiscontinuedOperations`	$-325.00M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashandCashEquivalentsPeriodIncreaseDecreaseIncludingDiscontinuedOperations`	$259.00M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashandCashEquivalentsPeriodIncreaseDecreaseIncludingDiscontinuedOperations`	$-485.00M	USD	Annual
Cash and cash equivalents at beginning of the year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$579.00M	USD	Point-in-time
Cash and cash equivalents at beginning of the year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$904.00M	USD	Point-in-time
Cash and cash equivalents at beginning of the year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$838.00M	USD	Point-in-time
Cash and cash equivalents at beginning of the year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$1.39B	USD	Point-in-time
Cash and cash equivalents at end of the year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$579.00M	USD	Point-in-time
Cash and cash equivalents at end of the year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$904.00M	USD	Point-in-time
Cash and cash equivalents at end of the year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$838.00M	USD	Point-in-time
Cash and cash equivalents at end of the year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$1.39B	USD	Point-in-time
Cash and cash equivalents of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$44.00M	USD	Point-in-time
Cash and cash equivalents of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$45.00M	USD	Point-in-time
Cash and cash equivalents of continuing operations	`CashAndCashEquivalentsAtCarryingValue`	$859.00M	USD	Point-in-time
Cash and cash equivalents of continuing operations	`CashAndCashEquivalentsAtCarryingValue`	$838.00M	USD	Point-in-time
Cash and cash equivalents of continuing operations	`CashAndCashEquivalentsAtCarryingValue`	$535.00M	USD	Point-in-time

Stockholders Equity 43 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.76B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.01B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.73B	USD	Point-in-time
Net income	`ProfitLoss`	$1.33B	USD	Annual
Net income	`ProfitLoss`	$229.00M	USD	1 Quarter
Net income	`ProfitLoss`	$306.00M	USD	1 Quarter
Net income	`ProfitLoss`	$667.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.44B	USD	Annual
Net income	`ProfitLoss`	$418.00M	USD	1 Quarter
Net income	`ProfitLoss`	$271.00M	USD	1 Quarter
Net income	`ProfitLoss`	$306.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.53B	USD	Annual
Net income	`ProfitLoss`	$443.00M	USD	1 Quarter
Net income	`ProfitLoss`	$221.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-308.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-513.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-191.00M	USD	Annual
Dividends on ordinary shares	`DividendsCash`	$301.00M	USD	Annual
Dividends on ordinary shares	`DividendsCash`	$317.00M	USD	Annual
Dividends on ordinary shares	`DividendsCash`	$286.00M	USD	Annual
Dividend payments of consolidated affiliates to minority shareholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$100.00M	USD	Annual
Dividend payments of consolidated affiliates to minority shareholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$89.00M	USD	Annual
Dividend payments of consolidated affiliates to minority shareholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$80.00M	USD	Annual
Taxes withheld on employees' restricted share award vestings	`TaxesPaidOnEmployeesRestrictedShareAwardVestings`	$-8.00M	USD	Annual
Taxes withheld on employees' restricted share award vestings	`TaxesPaidOnEmployeesRestrictedShareAwardVestings`	$-40.00M	USD	Annual
Taxes withheld on employees' restricted share award vestings	`TaxesPaidOnEmployeesRestrictedShareAwardVestings`	$-59.00M	USD	Annual
Repurchase of ordinary shares, shares	`StockRepurchasedAndRetiredDuringPeriodShares`	9.48M	shares	Annual
Repurchase of ordinary shares, shares	`StockRepurchasedAndRetiredDuringPeriodShares`	15.04M	shares	Annual
Repurchase of ordinary shares, shares	`StockRepurchasedAndRetiredDuringPeriodShares`	14.58M	shares	Annual
Repurchase of ordinary shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$635.00M	USD	Annual
Repurchase of ordinary shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.02B	USD	Annual
Repurchase of ordinary shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.16B	USD	Annual
Divestiture of business	`NoncontrollingInterestDecreaseFromDeconsolidation`	$101.00M	USD	Annual
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$68.00M	USD	Annual
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$76.00M	USD	Annual
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$75.00M	USD	Annual
Excess tax benefits on share-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$11.00M	USD	Annual
Excess tax benefits on share-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$9.00M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.76B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.01B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	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`	$1.33B	USD	Annual
Net income	`ProfitLoss`	$229.00M	USD	1 Quarter
Net income	`ProfitLoss`	$306.00M	USD	1 Quarter
Net income	`ProfitLoss`	$667.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.44B	USD	Annual
Net income	`ProfitLoss`	$418.00M	USD	1 Quarter
Net income	`ProfitLoss`	$271.00M	USD	1 Quarter
Net income	`ProfitLoss`	$306.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.53B	USD	Annual
Net income	`ProfitLoss`	$443.00M	USD	1 Quarter
Net income	`ProfitLoss`	$221.00M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-344.00M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-325.00M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-147.00M	USD	Annual
Net change in unrecognized gain (loss) on derivative instruments, net of tax (Note 17)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-28.00M	USD	Annual
Net change in unrecognized gain (loss) on derivative instruments, net of tax (Note 17)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$95.00M	USD	Annual
Net change in unrecognized gain (loss) on derivative instruments, net of tax (Note 17)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-80.00M	USD	Annual
Employee benefit plans adjustment, net of tax (Note 12)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$139.00M	USD	Annual
Employee benefit plans adjustment, net of tax (Note 12)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$108.00M	USD	Annual
Employee benefit plans adjustment, net of tax (Note 12)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-64.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-308.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-513.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-191.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.23B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$927.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$60.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$69.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$80.00M	USD	Annual
Comprehensive income attributable to Delphi	`ComprehensiveIncomeNetOfTax`	$1.07B	USD	Annual
Comprehensive income attributable to Delphi	`ComprehensiveIncomeNetOfTax`	$1.16B	USD	Annual
Comprehensive income attributable to Delphi	`ComprehensiveIncomeNetOfTax`	$847.00M	USD	Annual

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