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10-Q Filing

APTIV PLC CIK: 1521332 Q3 2017
Filing Information
Form Type 10-Q
Accession Number 0001521332-17-000052
Period End Date 20170930
Filing Date 20171102
Fiscal Year 2017
Fiscal Period Q3
XBRL Instance dlph-20170930.xml
Balance Sheet 79 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
Preferred shares, outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $557.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $838.00M USD Point-in-time
Preferred shares, outstanding PreferredStockSharesOutstanding 0.00 shares 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
Cash in escrow related to Powertrain spin-off senior notes offering CashinescrowrelatedtoPowertrainspinoffseniornotes $796.00M USD Point-in-time
Cash in escrow related to Powertrain spin-off senior notes offering CashinescrowrelatedtoPowertrainspinoffseniornotes - USD Point-in-time
Ordinary shares, authorized CommonStockSharesAuthorized 1.20B shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $1.00M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $1.00M USD Point-in-time
Ordinary shares, authorized CommonStockSharesAuthorized 1.20B shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $3.23B USD Point-in-time
Ordinary shares, outstanding CommonStockSharesOutstanding 265.84M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.94B USD Point-in-time
Ordinary shares, outstanding CommonStockSharesOutstanding 269.79M shares Point-in-time
Inventories (Note 3) InventoryNet $1.64B USD Point-in-time
Inventories (Note 3) InventoryNet $1.23B USD Point-in-time
Other current assets (Note 4) OtherAssetsCurrent $410.00M USD Point-in-time
Other current assets (Note 4) OtherAssetsCurrent $489.00M USD Point-in-time
Total current assets AssetsCurrent $5.42B USD Point-in-time
Total current assets AssetsCurrent $6.71B USD Point-in-time
Property, net PropertyPlantAndEquipmentNet $3.52B USD Point-in-time
Property, net PropertyPlantAndEquipmentNet $3.82B USD Point-in-time
Investments in affiliates EquityMethodInvestments $130.00M USD Point-in-time
Investments in affiliates EquityMethodInvestments $101.00M USD Point-in-time
Intangible assets, net (Note 2) IntangibleAssetsNetExcludingGoodwill $1.24B USD Point-in-time
Intangible assets, net (Note 2) IntangibleAssetsNetExcludingGoodwill $1.21B USD Point-in-time
Goodwill (Note 2) Goodwill $1.67B USD Point-in-time
Goodwill (Note 2) Goodwill $1.51B USD Point-in-time
Other long-term assets (Note 4) OtherAssetsNoncurrent $624.00M USD Point-in-time
Other long-term assets (Note 4) OtherAssetsNoncurrent $509.00M USD Point-in-time
Total long-term assets AssetsNoncurrent $6.87B USD Point-in-time
Total long-term assets AssetsNoncurrent $7.46B USD Point-in-time
Total assets Assets $14.17B USD Point-in-time
Total assets Assets $12.29B USD Point-in-time
Short-term debt (Note 8) ShortTermBorrowings $12.00M USD Point-in-time
Short-term debt (Note 8) ShortTermBorrowings $15.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $2.56B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.75B USD Point-in-time
Accrued liabilities (Note 5) AccruedLiabilitiesCurrent $1.57B USD Point-in-time
Accrued liabilities (Note 5) AccruedLiabilitiesCurrent $1.38B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.15B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.14B USD Point-in-time
Long-term debt (Note 8) LongTermDebtNoncurrent $3.96B USD Point-in-time
Long-term debt (Note 8) LongTermDebtNoncurrent $4.88B USD Point-in-time
Pension benefit obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $1.00B USD Point-in-time
Pension benefit obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $955.00M USD Point-in-time
Other long-term liabilities (Note 5) OtherLiabilitiesNoncurrent $467.00M USD Point-in-time
Other long-term liabilities (Note 5) OtherLiabilitiesNoncurrent $521.00M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $6.41B USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $5.38B USD Point-in-time
Total liabilities Liabilities $10.55B USD Point-in-time
Total liabilities Liabilities $9.53B 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, 265,839,088 and 269,789,959 issued and outstanding as of September 30, 2017 and December 31, 2016, respectively CommonStockValue $3.00M USD Point-in-time
Ordinary shares, $0.01 par value per share, 1,200,000,000 shares authorized, 265,839,088 and 269,789,959 issued and outstanding as of September 30, 2017 and December 31, 2016, respectively CommonStockValue $3.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.63B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.63B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.98B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.48B USD Point-in-time
Accumulated other comprehensive loss (Note 13) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-941.00M USD Point-in-time
Accumulated other comprehensive loss (Note 13) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-913.00M USD Point-in-time
Accumulated other comprehensive loss (Note 13) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.22B USD Point-in-time
Total Delphi shareholders' equity StockholdersEquity $3.20B 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 $411.00M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.61B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.76B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $14.17B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $12.29B USD Point-in-time
Income Statement 125 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueGoodsNet $12.94B USD 3 Qtrs
Net sales SalesRevenueGoodsNet $12.35B USD 3 Qtrs
Net sales SalesRevenueGoodsNet $4.33B USD 1 Quarter
Net sales SalesRevenueGoodsNet $4.09B USD 1 Quarter
Cost of sales CostOfGoodsSold $9.86B USD 3 Qtrs
Cost of sales CostOfGoodsSold $10.31B USD 3 Qtrs
Cost of sales CostOfGoodsSold $3.25B USD 1 Quarter
Cost of sales CostOfGoodsSold $3.45B USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $906.00M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $278.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $833.00M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $317.00M USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $101.00M USD 3 Qtrs
Amortization AmortizationOfIntangibleAssets $34.00M USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $34.00M USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $100.00M USD 3 Qtrs
Restructuring RestructuringCharges $252.00M USD 3 Qtrs
Restructuring RestructuringCharges $21.00M USD 1 Quarter
Restructuring RestructuringCharges $180.00M USD 3 Qtrs
Restructuring RestructuringCharges $63.00M USD 1 Quarter
Total operating expenses CostsAndExpenses $3.63B USD 1 Quarter
Total operating expenses CostsAndExpenses $11.05B USD 3 Qtrs
Total operating expenses CostsAndExpenses $11.50B USD 3 Qtrs
Total operating expenses CostsAndExpenses $3.82B USD 1 Quarter
Operating income OperatingIncomeLoss $1.44B USD 3 Qtrs
Operating income OperatingIncomeLoss $463.00M USD 1 Quarter
Operating income OperatingIncomeLoss $511.00M USD 1 Quarter
Operating income OperatingIncomeLoss $1.30B USD 3 Qtrs
Interest expense InterestExpense $123.00M USD 3 Qtrs
Interest expense InterestExpense $41.00M USD 1 Quarter
Interest expense InterestExpense $105.00M USD 3 Qtrs
Interest expense InterestExpense $36.00M USD 1 Quarter
Other (expense) income, net NonoperatingIncomeExpense $-69.00M USD 1 Quarter
Other (expense) income, net NonoperatingIncomeExpense $-9.00M USD 1 Quarter
Other (expense) income, net NonoperatingIncomeExpense $-73.00M USD 3 Qtrs
Other (expense) income, net NonoperatingIncomeExpense $-29.00M USD 3 Qtrs
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 $353.00M USD 1 Quarter
Income from continuing operations before income taxes and equity income IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.31B USD 3 Qtrs
Income from continuing operations before income taxes and equity income IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $466.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $57.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $216.00M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $183.00M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $60.00M USD 1 Quarter
Income from continuing operations before equity income IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsExtraordinaryItemsNoncontrollingInterest $889.00M USD 3 Qtrs
Income from continuing operations before equity income IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsExtraordinaryItemsNoncontrollingInterest $1.13B USD 3 Qtrs
Income from continuing operations before equity income IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsExtraordinaryItemsNoncontrollingInterest $296.00M USD 1 Quarter
Income from continuing operations before equity income IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsExtraordinaryItemsNoncontrollingInterest $406.00M USD 1 Quarter
Equity income, net of tax IncomeLossFromEquityMethodInvestments $25.00M USD 3 Qtrs
Equity income, net of tax IncomeLossFromEquityMethodInvestments $23.00M USD 3 Qtrs
Equity income, net of tax IncomeLossFromEquityMethodInvestments $10.00M USD 1 Quarter
Equity income, net of tax IncomeLossFromEquityMethodInvestments $7.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $306.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $413.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.15B USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $912.00M USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $108.00M USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Net income ProfitLoss $1.02B USD 3 Qtrs
Net income ProfitLoss $413.00M USD 1 Quarter
Net income ProfitLoss $306.00M USD 1 Quarter
Net income ProfitLoss $1.15B USD 3 Qtrs
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $52.00M USD 3 Qtrs
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $44.00M USD 3 Qtrs
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $13.00M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $18.00M USD 1 Quarter
Net income attributable to Delphi NetIncomeLoss $293.00M USD 1 Quarter
Net income attributable to Delphi NetIncomeLoss $395.00M USD 1 Quarter
Net income attributable to Delphi NetIncomeLoss $976.00M USD 3 Qtrs
Net income attributable to Delphi NetIncomeLoss $1.10B USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperations $871.00M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperations $1.10B USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperations $293.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $395.00M USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 3 Qtrs
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $105.00M USD 3 Qtrs
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Net income attributable to Delphi NetIncomeLoss $293.00M USD 1 Quarter
Net income attributable to Delphi NetIncomeLoss $395.00M USD 1 Quarter
Net income attributable to Delphi NetIncomeLoss $976.00M USD 3 Qtrs
Net income attributable to Delphi NetIncomeLoss $1.10B USD 3 Qtrs
Income from Continuing Operations, per basic share IncomeLossFromContinuingOperationsPerBasicShare $3.18 USD 3 Qtrs
Income from Continuing Operations, per basic share IncomeLossFromContinuingOperationsPerBasicShare $1.48 USD 1 Quarter
Income from Continuing Operations, per basic share IncomeLossFromContinuingOperationsPerBasicShare $4.11 USD 3 Qtrs
Income from Continuing Operations, per basic share IncomeLossFromContinuingOperationsPerBasicShare $1.08 USD 1 Quarter
Income from Discontinued Operations, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 3 Qtrs
Income from Discontinued Operations, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.38 USD 3 Qtrs
Income from Discontinued Operations, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Income from Discontinued Operations, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Basic net income per share attributable to Delphi EarningsPerShareBasic $1.48 USD 1 Quarter
Basic net income per share attributable to Delphi EarningsPerShareBasic $1.08 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 $4.11 USD 3 Qtrs
Weighted average number of basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 267.60M shares 3 Qtrs
Weighted average number of basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 273.91M shares 3 Qtrs
Weighted average number of basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 272.19M shares 1 Quarter
Weighted average number of basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 266.24M shares 1 Quarter
Income from Continuing Operations, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $4.10 USD 3 Qtrs
Income from Continuing Operations, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $1.07 USD 1 Quarter
Income from Continuing Operations, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $3.18 USD 3 Qtrs
Income from Continuing Operations, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $1.48 USD 1 Quarter
Income from Discontinued Operations, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Income from Discontinued Operations, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 3 Qtrs
Income from Discontinued Operations, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Income from Discontinued Operations, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.38 USD 3 Qtrs
Diluted net income per share attributable to Delphi EarningsPerShareDiluted $1.48 USD 1 Quarter
Diluted net income per share attributable to Delphi EarningsPerShareDiluted $4.10 USD 3 Qtrs
Diluted net income per share attributable to Delphi EarningsPerShareDiluted $3.56 USD 3 Qtrs
Diluted net income per share attributable to Delphi EarningsPerShareDiluted $1.07 USD 1 Quarter
Weighted average number of diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 272.77M shares 1 Quarter
Weighted average number of diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 274.39M shares 3 Qtrs
Weighted average number of diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 267.16M shares 1 Quarter
Weighted average number of diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 268.23M shares 3 Qtrs
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.29 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.87 USD 3 Qtrs
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 $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 $0.87 USD 3 Qtrs
Cash Flow Statement 110 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.02B USD 3 Qtrs
Net income ProfitLoss $413.00M USD 1 Quarter
Net income ProfitLoss $306.00M USD 1 Quarter
Net income ProfitLoss $1.15B USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $108.00M USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - 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 $413.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.15B USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $912.00M USD 3 Qtrs
Depreciation Depreciation $439.00M USD 3 Qtrs
Depreciation Depreciation $425.00M USD 3 Qtrs
Amortization AmortizationOfIntangibleAssets $101.00M USD 3 Qtrs
Amortization AmortizationOfIntangibleAssets $34.00M USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $34.00M USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $100.00M USD 3 Qtrs
Amortization of deferred debt issuance costs AmortizationOfFinancingCosts $7.00M USD 3 Qtrs
Amortization of deferred debt issuance costs AmortizationOfFinancingCosts $5.00M USD 3 Qtrs
Restructuring expense, net of cash paid RestructuringCosts $73.00M USD 3 Qtrs
Restructuring expense, net of cash paid RestructuringCosts $18.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $2.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $21.00M USD 3 Qtrs
Pension and other postretirement benefit expenses PensionAndOtherPostretirementBenefitExpense $45.00M USD 3 Qtrs
Pension and other postretirement benefit expenses PensionAndOtherPostretirementBenefitExpense $66.00M USD 3 Qtrs
Income from equity method investments, net of dividends received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $18.00M 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 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-73.00M USD 3 Qtrs
(Gain) loss on sale of assets GainLossOnSaleOfOtherAssets - USD 3 Qtrs
(Gain) loss on sale of assets GainLossOnSaleOfOtherAssets $4.00M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $50.00M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $47.00M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $230.00M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $279.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $410.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $193.00M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherCurrentAssets $-9.00M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherCurrentAssets $121.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $214.00M 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 $-147.00M USD 3 Qtrs
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-30.00M USD 3 Qtrs
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $25.00M USD 3 Qtrs
Pension contributions PensionAndOtherPostretirementBenefitContributions $60.00M USD 3 Qtrs
Pension contributions PensionAndOtherPostretirementBenefitContributions $60.00M USD 3 Qtrs
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.26B USD 3 Qtrs
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.04B 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 - USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.04B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.26B USD 3 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $591.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $614.00M USD 3 Qtrs
Proceeds from sale of property / investments ProceedsFromSaleOfPropertyinvestments $12.00M 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 - 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 $40.00M USD 3 Qtrs
Cost of technology investments PaymentsToAcquireInterestInJointVenture $3.00M USD 3 Qtrs
Cost of technology investments PaymentsToAcquireInterestInJointVenture $51.00M USD 3 Qtrs
Settlement of derivatives PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $12.00M USD 3 Qtrs
Settlement of derivatives PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $16.00M USD 3 Qtrs
Net cash used in investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-682.00M 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 discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-4.00M USD 3 Qtrs
Net cash used in investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-682.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-587.00M USD 3 Qtrs
Net (repayments) proceeds under other short-term debt agreements ProceedsFromRepaymentsOfOtherDebt $-8.00M USD 3 Qtrs
Net (repayments) proceeds under other short-term debt agreements ProceedsFromRepaymentsOfOtherDebt $-14.00M USD 3 Qtrs
Repayment of senior notes RepaymentsOfUnsecuredDebt - USD 3 Qtrs
Repayment of senior notes RepaymentsOfUnsecuredDebt $862.00M USD 3 Qtrs
Proceeds from issuance of senior notes, net of issuance costs ProceedsFromIssuanceOfSeniorNotesNetOfIssuanceCosts $796.00M USD 3 Qtrs
Proceeds from issuance of senior notes, net of issuance costs ProceedsFromIssuanceOfSeniorNotesNetOfIssuanceCosts $852.00M USD 3 Qtrs
Escrow of proceeds from Powertrain Spin-off senior notes issuance EscrowofproceedsfromPowertrainSpinoffseniornotesissuance $796.00M USD 3 Qtrs
Escrow of proceeds from Powertrain Spin-off senior notes issuance EscrowofproceedsfromPowertrainSpinoffseniornotesissuance - USD 3 Qtrs
Contingent consideration and deferred acquisition purchase price payments Paymentsofcontingentconsiderationanddeferredacquisitionpurchaseprice $24.00M USD 3 Qtrs
Contingent consideration and deferred acquisition purchase price payments Paymentsofcontingentconsiderationanddeferredacquisitionpurchaseprice $4.00M USD 3 Qtrs
Dividend payments of consolidated affiliates to minority shareholders PaymentsOfDividendsMinorityInterest $10.00M USD 3 Qtrs
Dividend payments of consolidated affiliates to minority shareholders PaymentsOfDividendsMinorityInterest $24.00M USD 3 Qtrs
Repurchase of ordinary shares PaymentsForRepurchaseOfCommonStock $530.00M USD 3 Qtrs
Repurchase of ordinary shares PaymentsForRepurchaseOfCommonStock $383.00M USD 3 Qtrs
Distribution of cash dividends PaymentsOfOrdinaryDividends $238.00M USD 3 Qtrs
Distribution of cash dividends PaymentsOfOrdinaryDividends $233.00M USD 3 Qtrs
Taxes withheld and paid on employees' restricted share awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $33.00M USD 3 Qtrs
Taxes withheld and paid on employees' restricted share awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $40.00M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-860.00M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-691.00M USD 3 Qtrs
Effect of exchange rate fluctuations on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $52.00M USD 3 Qtrs
Effect of exchange rate fluctuations on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $5.00M USD 3 Qtrs
Increase (decrease) in cash and cash equivalents CashandCashEquivalentsPeriodIncreaseDecreaseIncludingDiscontinuedOperations $-184.00M USD 3 Qtrs
Increase (decrease) in cash and cash equivalents CashandCashEquivalentsPeriodIncreaseDecreaseIncludingDiscontinuedOperations $-281.00M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $557.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $395.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $579.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $395.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $838.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $557.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $395.00M 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 $395.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $838.00M USD Point-in-time
Increase (Decrease) in Restricted Cash IncreaseDecreaseInRestrictedCash - USD 3 Qtrs
Increase (Decrease) in Restricted Cash IncreaseDecreaseInRestrictedCash $1.00M USD 3 Qtrs
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.61B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.76B USD Point-in-time
Net income ProfitLoss $1.02B USD 3 Qtrs
Net income ProfitLoss $413.00M USD 1 Quarter
Net income ProfitLoss $306.00M USD 1 Quarter
Net income ProfitLoss $1.15B USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $309.00M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $91.00M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $39.00M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $72.00M USD 1 Quarter
Dividends on ordinary shares DividendsCash $233.00M USD 3 Qtrs
Dividend payments of consolidated affiliates to minority shareholders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $10.00M USD 3 Qtrs
Taxes witheld on employees' restricted share award vestings TaxesPaidOnEmployeesRestrictedShareAwardVestings $-33.00M USD 3 Qtrs
Repurchase of ordinary shares, in shares StockRepurchasedAndRetiredDuringPeriodShares 4.67M shares 3 Qtrs
Repurchase of ordinary shares, in shares StockRepurchasedAndRetiredDuringPeriodShares 1.49M shares 1 Quarter
Repurchase of ordinary shares, in shares StockRepurchasedAndRetiredDuringPeriodShares 1.02M shares 1 Quarter
Repurchase of ordinary shares, in shares StockRepurchasedAndRetiredDuringPeriodShares 7.98M shares 3 Qtrs
Repurchase of ordinary shares StockRepurchasedAndRetiredDuringPeriodValue $535.00M USD 3 Qtrs
Repurchase of ordinary shares StockRepurchasedAndRetiredDuringPeriodValue $383.00M USD 3 Qtrs
Repurchase of ordinary shares StockRepurchasedAndRetiredDuringPeriodValue $100.00M USD 1 Quarter
Repurchase of ordinary shares StockRepurchasedAndRetiredDuringPeriodValue $95.00M USD 1 Quarter
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $50.00M USD 3 Qtrs
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.61B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.76B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.02B USD 3 Qtrs
Net income ProfitLoss $413.00M USD 1 Quarter
Net income ProfitLoss $306.00M USD 1 Quarter
Net income ProfitLoss $1.15B USD 3 Qtrs
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $27.00M USD 1 Quarter
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $8.00M USD 3 Qtrs
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $276.00M USD 3 Qtrs
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $87.00M USD 1 Quarter
Net change in unrecognized gain (loss) on derivative instruments, net of tax (Note 14) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-9.00M USD 1 Quarter
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
Net change in unrecognized gain (loss) on derivative instruments, net of tax (Note 14) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $34.00M USD 3 Qtrs
Employee benefit plans adjustment, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $6.00M USD 1 Quarter
Employee benefit plans adjustment, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-6.00M USD 1 Quarter
Employee benefit plans adjustment, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $1.00M USD 3 Qtrs
Employee benefit plans adjustment, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-28.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $309.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $91.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $39.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $72.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.11B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $485.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $345.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.46B USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $14.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $21.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $59.00M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $43.00M USD 3 Qtrs
Comprehensive income attributable to Delphi ComprehensiveIncomeNetOfTax $1.40B USD 3 Qtrs
Comprehensive income attributable to Delphi ComprehensiveIncomeNetOfTax $464.00M USD 1 Quarter
Comprehensive income attributable to Delphi ComprehensiveIncomeNetOfTax $331.00M USD 1 Quarter
Comprehensive income attributable to Delphi ComprehensiveIncomeNetOfTax $1.07B USD 3 Qtrs

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

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