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10-Q Filing

APTIV PLC CIK: 1521332 Q3 2018
Filing Information
Form Type 10-Q
Accession Number 0001521332-18-000044
Period End Date 20180930
Filing Date 20181031
Fiscal Year 2018
Fiscal Period Q3
XBRL Instance aptv-20180930.xml
Balance Sheet 77 line items
Line Item Tag Value Unit Period
Preferred shares, par value per share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred shares, par value per share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred shares, authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred shares, authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $771.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.60B 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 value per share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $1.00M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $1.00M USD Point-in-time
Ordinary shares, par value per share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Ordinary shares, authorized CommonStockSharesAuthorized 1.20B shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.63B USD Point-in-time
Ordinary shares, authorized CommonStockSharesAuthorized 1.20B shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.44B USD Point-in-time
Ordinary shares, outstanding CommonStockSharesOutstanding 265.84M shares Point-in-time
Inventories (Note 3) InventoryNet $1.36B USD Point-in-time
Inventories (Note 3) InventoryNet $1.08B USD Point-in-time
Ordinary shares, outstanding CommonStockSharesOutstanding 264.10M shares Point-in-time
Other current assets (Note 4) OtherAssetsCurrent $521.00M USD Point-in-time
Other current assets (Note 4) OtherAssetsCurrent $439.00M USD Point-in-time
Total current assets AssetsCurrent $5.20B USD Point-in-time
Total current assets AssetsCurrent $5.64B USD Point-in-time
Property, net PropertyPlantAndEquipmentNet $3.06B USD Point-in-time
Property, net PropertyPlantAndEquipmentNet $2.80B USD Point-in-time
Investments in affiliates EquityMethodInvestments $91.00M USD Point-in-time
Investments in affiliates EquityMethodInvestments $101.00M USD Point-in-time
Intangible assets, net (Note 2) IntangibleAssetsNetExcludingGoodwill $1.22B USD Point-in-time
Intangible assets, net (Note 2) IntangibleAssetsNetExcludingGoodwill $1.22B USD Point-in-time
Goodwill (Note 2) Goodwill $1.94B USD Point-in-time
Goodwill (Note 2) Goodwill $2.16B USD Point-in-time
Other long-term assets (Note 4) OtherAssetsNoncurrent $588.00M USD Point-in-time
Other long-term assets (Note 4) OtherAssetsNoncurrent $470.00M USD Point-in-time
Total long-term assets AssetsNoncurrent $6.53B USD Point-in-time
Total long-term assets AssetsNoncurrent $7.12B USD Point-in-time
Total assets Assets $12.33B USD Point-in-time
Total assets Assets $12.17B USD Point-in-time
Short-term debt (Note 8) ShortTermBorrowings $17.00M USD Point-in-time
Short-term debt (Note 8) ShortTermBorrowings $24.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $2.25B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.23B USD Point-in-time
Accrued liabilities (Note 5) AccruedLiabilitiesCurrent $1.11B USD Point-in-time
Accrued liabilities (Note 5) AccruedLiabilitiesCurrent $1.30B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.54B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.39B USD Point-in-time
Long-term debt (Note 8) LongTermDebtNoncurrent $4.13B USD Point-in-time
Long-term debt (Note 8) LongTermDebtNoncurrent $4.08B USD Point-in-time
Pension benefit obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $454.00M USD Point-in-time
Pension benefit obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $439.00M USD Point-in-time
Other long-term liabilities (Note 5) OtherLiabilitiesNoncurrent $608.00M USD Point-in-time
Other long-term liabilities (Note 5) OtherLiabilitiesNoncurrent $526.00M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $5.13B USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $5.11B USD Point-in-time
Total liabilities Liabilities $8.65B USD Point-in-time
Total liabilities Liabilities $8.52B 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, 264,097,440 and 265,839,794 issued and outstanding as of September 30, 2018 and December 31, 2017, respectively CommonStockValue $3.00M USD Point-in-time
Ordinary shares, $0.01 par value per share, 1,200,000,000 shares authorized, 264,097,440 and 265,839,794 issued and outstanding as of September 30, 2018 and December 31, 2017, respectively CommonStockValue $3.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.65B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.63B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.61B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.12B USD Point-in-time
Accumulated other comprehensive loss (Note 13) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-471.00M USD Point-in-time
Accumulated other comprehensive loss (Note 13) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-913.00M USD Point-in-time
Accumulated other comprehensive loss (Note 13) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-638.00M USD Point-in-time
Total Aptiv shareholders' equity StockholdersEquity $3.61B USD Point-in-time
Total Aptiv shareholders' equity StockholdersEquity $3.30B USD Point-in-time
Noncontrolling interest MinorityInterest $218.00M USD Point-in-time
Noncontrolling interest MinorityInterest $201.00M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.81B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.52B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $12.33B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $12.17B USD Point-in-time
Income Statement 120 line items
Line Item Tag Value Unit Period
Net sales Revenues $3.48B USD 1 Quarter
Net sales Revenues $3.15B USD 1 Quarter
Net sales Revenues $10.80B USD 3 Qtrs
Net sales Revenues $9.44B USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $2.83B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $7.54B USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $2.50B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $8.74B USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $230.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $686.00M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $232.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $751.00M USD 3 Qtrs
Amortization AmortizationOfIntangibleAssets $31.00M USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $91.00M USD 3 Qtrs
Amortization AmortizationOfIntangibleAssets $87.00M USD 3 Qtrs
Amortization AmortizationOfIntangibleAssets $29.00M USD 1 Quarter
Restructuring RestructuringCharges $100.00M USD 3 Qtrs
Restructuring RestructuringCharges $101.00M USD 3 Qtrs
Restructuring RestructuringCharges $18.00M USD 1 Quarter
Restructuring RestructuringCharges $65.00M USD 1 Quarter
Total operating expenses CostsAndExpenses $3.16B USD 1 Quarter
Total operating expenses CostsAndExpenses $9.68B USD 3 Qtrs
Total operating expenses CostsAndExpenses $2.77B USD 1 Quarter
Total operating expenses CostsAndExpenses $8.41B USD 3 Qtrs
Operating income OperatingIncomeLoss $373.00M USD 1 Quarter
Operating income OperatingIncomeLoss $1.03B USD 3 Qtrs
Operating income OperatingIncomeLoss $1.12B USD 3 Qtrs
Operating income OperatingIncomeLoss $323.00M USD 1 Quarter
Interest expense InterestExpense $103.00M USD 3 Qtrs
Interest expense InterestExpense $35.00M USD 1 Quarter
Interest expense InterestExpense $34.00M USD 1 Quarter
Interest expense InterestExpense $104.00M USD 3 Qtrs
Other (expense) income, net NonoperatingIncomeExpense $-22.00M USD 3 Qtrs
Other (expense) income, net NonoperatingIncomeExpense $-7.00M USD 1 Quarter
Other (expense) income, net NonoperatingIncomeExpense $4.00M USD 1 Quarter
Other (expense) income, net NonoperatingIncomeExpense $27.00M USD 3 Qtrs
Income from continuing operations before income taxes and equity income IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $905.00M USD 3 Qtrs
Income from continuing operations before income taxes and equity income IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $293.00M USD 1 Quarter
Income from continuing operations before income taxes and equity income IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $331.00M USD 1 Quarter
Income from continuing operations before income taxes and equity income IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.04B USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $66.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $208.00M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $31.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $88.00M USD 3 Qtrs
Income from continuing operations before equity income IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsExtraordinaryItemsNoncontrollingInterest $227.00M USD 1 Quarter
Income from continuing operations before equity income IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsExtraordinaryItemsNoncontrollingInterest $817.00M USD 3 Qtrs
Income from continuing operations before equity income IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsExtraordinaryItemsNoncontrollingInterest $300.00M USD 1 Quarter
Income from continuing operations before equity income IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsExtraordinaryItemsNoncontrollingInterest $833.00M USD 3 Qtrs
Equity income, net of tax IncomeLossFromEquityMethodInvestments $24.00M USD 3 Qtrs
Equity income, net of tax IncomeLossFromEquityMethodInvestments $4.00M USD 1 Quarter
Equity income, net of tax IncomeLossFromEquityMethodInvestments $6.00M USD 1 Quarter
Equity income, net of tax IncomeLossFromEquityMethodInvestments $17.00M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $306.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $841.00M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $231.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $850.00M USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $310.00M USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $107.00M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Net income ProfitLoss $413.00M USD 1 Quarter
Net income ProfitLoss $231.00M USD 1 Quarter
Net income ProfitLoss $850.00M USD 3 Qtrs
Net income ProfitLoss $1.15B USD 3 Qtrs
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $30.00M USD 3 Qtrs
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $18.00M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $52.00M USD 3 Qtrs
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $9.00M USD 1 Quarter
Net income attributable to Aptiv NetIncomeLoss $222.00M USD 1 Quarter
Net income attributable to Aptiv NetIncomeLoss $1.10B USD 3 Qtrs
Net income attributable to Aptiv NetIncomeLoss $820.00M USD 3 Qtrs
Net income attributable to Aptiv NetIncomeLoss $395.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $297.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $814.00M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperations $222.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $820.00M USD 3 Qtrs
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 3 Qtrs
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $98.00M USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $285.00M USD 3 Qtrs
Net income attributable to Aptiv NetIncomeLoss $222.00M USD 1 Quarter
Net income attributable to Aptiv NetIncomeLoss $1.10B USD 3 Qtrs
Net income attributable to Aptiv NetIncomeLoss $820.00M USD 3 Qtrs
Net income attributable to Aptiv NetIncomeLoss $395.00M USD 1 Quarter
Income from continuing operations, per basic share IncomeLossFromContinuingOperationsPerBasicShare $3.04 USD 3 Qtrs
Income from continuing operations, per basic share IncomeLossFromContinuingOperationsPerBasicShare $0.84 USD 1 Quarter
Income from continuing operations, per basic share IncomeLossFromContinuingOperationsPerBasicShare $1.11 USD 1 Quarter
Income from continuing operations, per basic share IncomeLossFromContinuingOperationsPerBasicShare $3.09 USD 3 Qtrs
Income from discontinued operations, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $1.07 USD 3 Qtrs
Income from discontinued operations, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Income from discontinued operations, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.37 USD 1 Quarter
Income from discontinued operations, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 3 Qtrs
Basic net income per share attributable to Aptiv EarningsPerShareBasic $4.11 USD 3 Qtrs
Basic net income per share attributable to Aptiv EarningsPerShareBasic $3.09 USD 3 Qtrs
Basic net income per share attributable to Aptiv EarningsPerShareBasic $1.48 USD 1 Quarter
Basic net income per share attributable to Aptiv EarningsPerShareBasic $0.84 USD 1 Quarter
Weighted average number of basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 264.56M shares 1 Quarter
Weighted average number of basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 265.02M shares 3 Qtrs
Weighted average number of basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 266.24M shares 1 Quarter
Weighted average number of basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 267.60M shares 3 Qtrs
Income from continuing operations, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $3.04 USD 3 Qtrs
Income from continuing operations, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $0.84 USD 1 Quarter
Income from continuing operations, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $3.09 USD 3 Qtrs
Income from continuing operations, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $1.11 USD 1 Quarter
Income from discontinued operations, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Income from discontinued operations, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.37 USD 1 Quarter
Income from discontinued operations, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $1.06 USD 3 Qtrs
Income from discontinued operations, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 3 Qtrs
Diluted net income per share attributable to Aptiv EarningsPerShareDiluted $1.48 USD 1 Quarter
Diluted net income per share attributable to Aptiv EarningsPerShareDiluted $3.09 USD 3 Qtrs
Diluted net income per share attributable to Aptiv EarningsPerShareDiluted $0.84 USD 1 Quarter
Diluted net income per share attributable to Aptiv EarningsPerShareDiluted $4.10 USD 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
Weighted average number of diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 265.33M shares 1 Quarter
Weighted average number of diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 265.74M shares 3 Qtrs
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.87 USD 3 Qtrs
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.22 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.44 USD 3 Qtrs
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.29 USD 1 Quarter
Cash Flow Statement 100 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $413.00M USD 1 Quarter
Net income ProfitLoss $231.00M USD 1 Quarter
Net income ProfitLoss $850.00M USD 3 Qtrs
Net income ProfitLoss $1.15B USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $310.00M USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $107.00M 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 $841.00M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $231.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $850.00M USD 3 Qtrs
Depreciation Depreciation $305.00M USD 3 Qtrs
Depreciation Depreciation $383.00M USD 3 Qtrs
Amortization AmortizationOfIntangibleAssets $31.00M USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $91.00M USD 3 Qtrs
Amortization AmortizationOfIntangibleAssets $87.00M USD 3 Qtrs
Amortization AmortizationOfIntangibleAssets $29.00M USD 1 Quarter
Amortization of deferred debt issuance costs AmortizationOfFinancingCosts $5.00M USD 3 Qtrs
Amortization of deferred debt issuance costs AmortizationOfFinancingCosts $5.00M USD 3 Qtrs
Restructuring expense, net of cash paid RestructuringCosts $9.00M USD 3 Qtrs
Restructuring expense, net of cash paid RestructuringCosts $-2.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $2.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-73.00M USD 3 Qtrs
Pension and other postretirement benefit expenses PensionAndOtherPostretirementBenefitExpense $29.00M USD 3 Qtrs
Pension and other postretirement benefit expenses PensionAndOtherPostretirementBenefitExpense $31.00M USD 3 Qtrs
Income from equity method investments, net of dividends received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $16.00M USD 3 Qtrs
Income from equity method investments, net of dividends received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $9.00M USD 3 Qtrs
Gain (Loss) on Disposition of Other Assets GainLossOnSaleOfOtherAssets $1.00M USD 3 Qtrs
Gain (Loss) on Disposition of Other Assets GainLossOnSaleOfOtherAssets - USD 3 Qtrs
Share-based compensation ShareBasedCompensation $33.00M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $43.00M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $128.00M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $122.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $266.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $250.00M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherCurrentAssets $102.00M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherCurrentAssets $110.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $83.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $78.00M USD 3 Qtrs
Accrued and other long-term liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-223.00M USD 3 Qtrs
Accrued and other long-term liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $86.00M USD 3 Qtrs
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-36.00M USD 3 Qtrs
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $58.00M USD 3 Qtrs
Pension contributions PensionAndOtherPostretirementBenefitContributions $27.00M USD 3 Qtrs
Pension contributions PensionAndOtherPostretirementBenefitContributions $35.00M USD 3 Qtrs
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $685.00M USD 3 Qtrs
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $890.00M USD 3 Qtrs
Net cash used in operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-19.00M USD 3 Qtrs
Net cash used in operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $355.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $871.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.04B USD 3 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $480.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $661.00M USD 3 Qtrs
Proceeds from sale of property / investments ProceedsFromSaleOfPropertyinvestments $6.00M USD 3 Qtrs
Proceeds from sale of property / investments ProceedsFromSaleOfPropertyinvestments $10.00M USD 3 Qtrs
Cost of business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $512.00M USD 3 Qtrs
Cost of business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $40.00M USD 3 Qtrs
Cost of technology investments PaymentsToAcquireInterestInJointVenture $50.00M USD 3 Qtrs
Cost of technology investments PaymentsToAcquireInterestInJointVenture - USD 3 Qtrs
Settlement of derivatives PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $12.00M USD 3 Qtrs
Settlement of derivatives PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $6.00M USD 3 Qtrs
Net cash used in investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-576.00M USD 3 Qtrs
Net cash used in investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.17B USD 3 Qtrs
Net cash used in investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 3 Qtrs
Net cash used in investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-106.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.17B USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-682.00M 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 $-19.00M 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 - USD 3 Qtrs
Contingent consideration and deferred acquisition purchase price payments Paymentsofcontingentconsiderationanddeferredacquisitionpurchaseprice $13.00M USD 3 Qtrs
Contingent consideration and deferred acquisition purchase price payments Paymentsofcontingentconsiderationanddeferredacquisitionpurchaseprice $24.00M 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 $26.00M USD 3 Qtrs
Repurchase of ordinary shares PaymentsForRepurchaseOfCommonStock $383.00M USD 3 Qtrs
Repurchase of ordinary shares PaymentsForRepurchaseOfCommonStock $214.00M USD 3 Qtrs
Distribution of cash dividends PaymentsOfOrdinaryDividends $233.00M USD 3 Qtrs
Distribution of cash dividends PaymentsOfOrdinaryDividends $175.00M 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 $35.00M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $105.00M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-482.00M USD 3 Qtrs
Effect of exchange rate fluctuations on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $52.00M USD 3 Qtrs
Effect of exchange rate fluctuations on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-45.00M USD 3 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingDiscontinuedOperations $515.00M USD 3 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingDiscontinuedOperations $-825.00M USD 3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $772.00M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.35B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.60B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $839.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $772.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.35B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.60B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $839.00M USD Point-in-time
Cash, cash equivalents and restricted cash of discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents and restricted cash of discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $891.00M USD Point-in-time
Cash, cash equivalents and restricted cash of continuing operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $463.00M USD Point-in-time
Cash, cash equivalents and restricted cash of continuing operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $772.00M USD Point-in-time
Stockholders Equity 26 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.81B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.52B USD Point-in-time
Net income ProfitLoss $413.00M USD 1 Quarter
Net income ProfitLoss $231.00M USD 1 Quarter
Net income ProfitLoss $850.00M USD 3 Qtrs
Net income ProfitLoss $1.15B USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-20.00M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-175.00M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $72.00M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $309.00M USD 3 Qtrs
Dividends, Cash DividendsCash $116.00M USD 3 Qtrs
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $39.00M USD 3 Qtrs
Taxes witheld on employees' restricted share award vestings TaxesPaidOnEmployeesRestrictedShareAwardVestings $-35.00M USD 3 Qtrs
Repurchase of ordinary shares, in shares StockRepurchasedAndRetiredDuringPeriodShares 2.51M shares 3 Qtrs
Repurchase of ordinary shares, in shares StockRepurchasedAndRetiredDuringPeriodShares 793,424.00 shares 1 Quarter
Repurchase of ordinary shares, in shares StockRepurchasedAndRetiredDuringPeriodShares 1.02M shares 1 Quarter
Repurchase of ordinary shares, in shares StockRepurchasedAndRetiredDuringPeriodShares 4.67M shares 3 Qtrs
Repurchase of ordinary shares StockRepurchasedAndRetiredDuringPeriodValue $95.00M USD 1 Quarter
Repurchase of ordinary shares StockRepurchasedAndRetiredDuringPeriodValue $222.00M USD 3 Qtrs
Repurchase of ordinary shares StockRepurchasedAndRetiredDuringPeriodValue $383.00M USD 3 Qtrs
Repurchase of ordinary shares StockRepurchasedAndRetiredDuringPeriodValue $69.00M USD 1 Quarter
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $33.00M USD 3 Qtrs
Distribution of Delphi Technologies DistributionofDelphiTechnologies $-5.00M USD 3 Qtrs
Adjustment for recently adopted accounting pronouncements CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $-9.00M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.81B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.52B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $413.00M USD 1 Quarter
Net income ProfitLoss $231.00M USD 1 Quarter
Net income ProfitLoss $850.00M USD 3 Qtrs
Net income ProfitLoss $1.15B USD 3 Qtrs
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $276.00M USD 3 Qtrs
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-168.00M USD 3 Qtrs
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-36.00M USD 1 Quarter
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $87.00M USD 1 Quarter
Net change in unrecognized gain (loss) on derivative instruments, net of tax (Note 14) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-19.00M USD 3 Qtrs
Net change in unrecognized gain (loss) on derivative instruments, net of tax (Note 14) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $14.00M 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 $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 $-12.00M USD 3 Qtrs
Employee benefit plans adjustment, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $1.00M USD 3 Qtrs
Employee benefit plans adjustment, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-20.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-175.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $72.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $309.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $675.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $485.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.46B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $211.00M 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 $5.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $22.00M USD 3 Qtrs
Comprehensive income attributable to Aptiv ComprehensiveIncomeNetOfTax $206.00M USD 1 Quarter
Comprehensive income attributable to Aptiv ComprehensiveIncomeNetOfTax $464.00M USD 1 Quarter
Comprehensive income attributable to Aptiv ComprehensiveIncomeNetOfTax $653.00M USD 3 Qtrs
Comprehensive income attributable to Aptiv ComprehensiveIncomeNetOfTax $1.40B USD 3 Qtrs

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

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