10-Q Filing

APTIV PLC CIK: 1521332 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001521332-24-000038`
Period End Date	20240331
Filing Date	20240502
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	aptv-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 180 Income Statement 92 Cash Flow Statement 160 Stockholders Equity 50 Comprehensive Income 32

Balance Sheet 180 line items

Line Item	Tag	Value	Unit	Period
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$52.00M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$52.00M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$49.00M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$49.00M	USD	Point-in-time
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, 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, 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`	$941.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$941.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.64B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.64B	USD	Point-in-time
Preferred shares, authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred shares, authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $49 million and $52 million, respectively (Note 2)	`AccountsReceivableNetCurrent`	$3.65B	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $49 million and $52 million, respectively (Note 2)	`AccountsReceivableNetCurrent`	$3.65B	USD	Point-in-time
Preferred shares, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred shares, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $49 million and $52 million, respectively (Note 2)	`AccountsReceivableNetCurrent`	$3.55B	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $49 million and $52 million, respectively (Note 2)	`AccountsReceivableNetCurrent`	$3.55B	USD	Point-in-time
Preferred shares, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred shares, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories (Note 3)	`InventoryNet`	$2.37B	USD	Point-in-time
Inventories (Note 3)	`InventoryNet`	$2.37B	USD	Point-in-time
Preferred shares, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred shares, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories (Note 3)	`InventoryNet`	$2.37B	USD	Point-in-time
Inventories (Note 3)	`InventoryNet`	$2.37B	USD	Point-in-time
Preferred shares, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred shares, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other current assets (Note 4)	`OtherAssetsCurrent`	$727.00M	USD	Point-in-time
Other current assets (Note 4)	`OtherAssetsCurrent`	$727.00M	USD	Point-in-time
Ordinary shares, par value per share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Ordinary shares, par value per share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other current assets (Note 4)	`OtherAssetsCurrent`	$696.00M	USD	Point-in-time
Other current assets (Note 4)	`OtherAssetsCurrent`	$696.00M	USD	Point-in-time
Ordinary shares, par value per share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Ordinary shares, par value per share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.69B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.69B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.25B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.25B	USD	Point-in-time
Ordinary shares, authorized	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Ordinary shares, authorized	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Ordinary shares, authorized	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Ordinary shares, authorized	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Ordinary shares, outstanding	`CommonStockSharesOutstanding`	279.03M	shares	Point-in-time
Ordinary shares, outstanding	`CommonStockSharesOutstanding`	279.03M	shares	Point-in-time
Ordinary shares, outstanding	`CommonStockSharesOutstanding`	272.04M	shares	Point-in-time
Ordinary shares, outstanding	`CommonStockSharesOutstanding`	272.04M	shares	Point-in-time
Property, net	`PropertyPlantAndEquipmentNet`	$3.76B	USD	Point-in-time
Property, net	`PropertyPlantAndEquipmentNet`	$3.76B	USD	Point-in-time
Ordinary shares, issued	`CommonStockSharesIssued`	272.04M	shares	Point-in-time
Ordinary shares, issued	`CommonStockSharesIssued`	272.04M	shares	Point-in-time
Ordinary shares, issued	`CommonStockSharesIssued`	279.03M	shares	Point-in-time
Ordinary shares, issued	`CommonStockSharesIssued`	279.03M	shares	Point-in-time
Property, net	`PropertyPlantAndEquipmentNet`	$3.79B	USD	Point-in-time
Property, net	`PropertyPlantAndEquipmentNet`	$3.79B	USD	Point-in-time
Operating lease, right-of-use assets	`OperatingLeaseRightOfUseAsset`	$540.00M	USD	Point-in-time
Operating lease, right-of-use assets	`OperatingLeaseRightOfUseAsset`	$540.00M	USD	Point-in-time
Operating lease, right-of-use assets	`OperatingLeaseRightOfUseAsset`	$530.00M	USD	Point-in-time
Operating lease, right-of-use assets	`OperatingLeaseRightOfUseAsset`	$530.00M	USD	Point-in-time
Investments in affiliates (Note 21)	`EquityMethodInvestments`	$1.36B	USD	Point-in-time
Investments in affiliates (Note 21)	`EquityMethodInvestments`	$1.36B	USD	Point-in-time
Investments in affiliates (Note 21)	`EquityMethodInvestments`	$1.44B	USD	Point-in-time
Investments in affiliates (Note 21)	`EquityMethodInvestments`	$1.44B	USD	Point-in-time
Intangible assets, net (Note 2)	`IntangibleAssetsNetExcludingGoodwill`	$2.33B	USD	Point-in-time
Intangible assets, net (Note 2)	`IntangibleAssetsNetExcludingGoodwill`	$2.33B	USD	Point-in-time
Intangible assets, net (Note 2)	`IntangibleAssetsNetExcludingGoodwill`	$2.40B	USD	Point-in-time
Intangible assets, net (Note 2)	`IntangibleAssetsNetExcludingGoodwill`	$2.40B	USD	Point-in-time
Goodwill (Note 2)	`Goodwill`	$5.11B	USD	Point-in-time
Goodwill (Note 2)	`Goodwill`	$5.11B	USD	Point-in-time
Goodwill (Note 2)	`Goodwill`	$5.15B	USD	Point-in-time
Goodwill (Note 2)	`Goodwill`	$5.15B	USD	Point-in-time
Other long-term assets (Note 4)	`OtherAssetsNoncurrent`	$2.86B	USD	Point-in-time
Other long-term assets (Note 4)	`OtherAssetsNoncurrent`	$2.86B	USD	Point-in-time
Other long-term assets (Note 4)	`OtherAssetsNoncurrent`	$2.86B	USD	Point-in-time
Other long-term assets (Note 4)	`OtherAssetsNoncurrent`	$2.86B	USD	Point-in-time
Total long-term assets	`AssetsNoncurrent`	$15.95B	USD	Point-in-time
Total long-term assets	`AssetsNoncurrent`	$15.95B	USD	Point-in-time
Total long-term assets	`AssetsNoncurrent`	$16.18B	USD	Point-in-time
Total long-term assets	`AssetsNoncurrent`	$16.18B	USD	Point-in-time
Total assets	`Assets`	$24.43B	USD	Point-in-time
Total assets	`Assets`	$24.43B	USD	Point-in-time
Total assets	`Assets`	$23.64B	USD	Point-in-time
Total assets	`Assets`	$23.64B	USD	Point-in-time
Short-term debt (Note 8)	`ShortTermBorrowings`	$9.00M	USD	Point-in-time
Short-term debt (Note 8)	`ShortTermBorrowings`	$9.00M	USD	Point-in-time
Short-term debt (Note 8)	`ShortTermBorrowings`	$1.49B	USD	Point-in-time
Short-term debt (Note 8)	`ShortTermBorrowings`	$1.49B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.15B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.15B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.89B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.89B	USD	Point-in-time
Accrued liabilities (Note 5)	`AccruedLiabilitiesCurrent`	$1.58B	USD	Point-in-time
Accrued liabilities (Note 5)	`AccruedLiabilitiesCurrent`	$1.58B	USD	Point-in-time
Accrued liabilities (Note 5)	`AccruedLiabilitiesCurrent`	$1.65B	USD	Point-in-time
Accrued liabilities (Note 5)	`AccruedLiabilitiesCurrent`	$1.65B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.81B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.81B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.96B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.96B	USD	Point-in-time
Long-term debt (Note 8)	`LongTermDebtNoncurrent`	$4.72B	USD	Point-in-time
Long-term debt (Note 8)	`LongTermDebtNoncurrent`	$4.72B	USD	Point-in-time
Long-term debt (Note 8)	`LongTermDebtNoncurrent`	$6.20B	USD	Point-in-time
Long-term debt (Note 8)	`LongTermDebtNoncurrent`	$6.20B	USD	Point-in-time
Pension benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$417.00M	USD	Point-in-time
Pension benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$417.00M	USD	Point-in-time
Pension benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$418.00M	USD	Point-in-time
Pension benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$418.00M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$442.00M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$442.00M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$453.00M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$453.00M	USD	Point-in-time
Other long-term liabilities (Note 5)	`OtherLiabilitiesNoncurrent`	$701.00M	USD	Point-in-time
Other long-term liabilities (Note 5)	`OtherLiabilitiesNoncurrent`	$701.00M	USD	Point-in-time
Other long-term liabilities (Note 5)	`OtherLiabilitiesNoncurrent`	$688.00M	USD	Point-in-time
Other long-term liabilities (Note 5)	`OtherLiabilitiesNoncurrent`	$688.00M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$7.78B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$7.78B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$6.27B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$6.27B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.22B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.22B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.58B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.58B	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest (Note 2)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$97.00M	USD	Point-in-time
Redeemable noncontrolling interest (Note 2)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$97.00M	USD	Point-in-time
Redeemable noncontrolling interest (Note 2)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$99.00M	USD	Point-in-time
Redeemable noncontrolling interest (Note 2)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$99.00M	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
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, 272,044,109 and 279,033,365 issued and outstanding as of March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$3.00M	USD	Point-in-time
Ordinary shares, $0.01 par value per share, 1,200,000,000 shares authorized, 272,044,109 and 279,033,365 issued and outstanding as of March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$3.00M	USD	Point-in-time
Ordinary shares, $0.01 par value per share, 1,200,000,000 shares authorized, 272,044,109 and 279,033,365 issued and outstanding as of March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$3.00M	USD	Point-in-time
Ordinary shares, $0.01 par value per share, 1,200,000,000 shares authorized, 272,044,109 and 279,033,365 issued and outstanding as of March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$3.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.03B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.03B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.97B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.97B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.85B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.85B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.16B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.16B	USD	Point-in-time
Accumulated other comprehensive loss (Note 13)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-645.00M	USD	Point-in-time
Accumulated other comprehensive loss (Note 13)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-645.00M	USD	Point-in-time
Accumulated other comprehensive loss (Note 13)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-698.00M	USD	Point-in-time
Accumulated other comprehensive loss (Note 13)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-698.00M	USD	Point-in-time
Accumulated other comprehensive loss (Note 13)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-682.00M	USD	Point-in-time
Accumulated other comprehensive loss (Note 13)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-682.00M	USD	Point-in-time
Total Aptiv shareholders' equity	`StockholdersEquity`	$11.55B	USD	Point-in-time
Total Aptiv shareholders' equity	`StockholdersEquity`	$11.55B	USD	Point-in-time
Total Aptiv shareholders' equity	`StockholdersEquity`	$11.12B	USD	Point-in-time
Total Aptiv shareholders' equity	`StockholdersEquity`	$11.12B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$197.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$197.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$202.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$202.00M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.74B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.74B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.00B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.00B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.32B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.32B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.18B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.18B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$23.64B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$23.64B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$24.43B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$24.43B	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$4.82B	USD	1 Quarter
Net sales	`Revenues`	$4.82B	USD	1 Quarter
Net sales	`Revenues`	$4.90B	USD	1 Quarter
Net sales	`Revenues`	$4.90B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$4.06B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$4.06B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$4.02B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$4.02B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$342.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$342.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$366.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$366.00M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$54.00M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$54.00M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$59.00M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$59.00M	USD	1 Quarter
Restructuring (Note 7)	`RestructuringCharges`	$11.00M	USD	1 Quarter
Restructuring (Note 7)	`RestructuringCharges`	$11.00M	USD	1 Quarter
Restructuring (Note 7)	`RestructuringCharges`	$39.00M	USD	1 Quarter
Restructuring (Note 7)	`RestructuringCharges`	$39.00M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$4.47B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$4.47B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$4.48B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$4.48B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$348.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$348.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$419.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$419.00M	USD	1 Quarter
Interest income (expense)	`InterestExpense`	$67.00M	USD	1 Quarter
Interest income (expense)	`InterestExpense`	$67.00M	USD	1 Quarter
Interest income (expense)	`InterestExpense`	$65.00M	USD	1 Quarter
Interest income (expense)	`InterestExpense`	$65.00M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-1.00M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-1.00M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$15.00M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$15.00M	USD	1 Quarter
Income before income taxes and equity loss	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$369.00M	USD	1 Quarter
Income before income taxes and equity loss	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$369.00M	USD	1 Quarter
Income before income taxes and equity loss	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$280.00M	USD	1 Quarter
Income before income taxes and equity loss	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$280.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$76.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$76.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$34.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$34.00M	USD	1 Quarter
Income before equity loss	`IncomeBeforeEquityIncome`	$293.00M	USD	1 Quarter
Income before equity loss	`IncomeBeforeEquityIncome`	$293.00M	USD	1 Quarter
Income before equity loss	`IncomeBeforeEquityIncome`	$246.00M	USD	1 Quarter
Income before equity loss	`IncomeBeforeEquityIncome`	$246.00M	USD	1 Quarter
Equity loss, net of tax	`IncomeLossFromEquityMethodInvestments`	$-69.00M	USD	1 Quarter
Equity loss, net of tax	`IncomeLossFromEquityMethodInvestments`	$-69.00M	USD	1 Quarter
Equity loss, net of tax	`IncomeLossFromEquityMethodInvestments`	$-82.00M	USD	1 Quarter
Equity loss, net of tax	`IncomeLossFromEquityMethodInvestments`	$-82.00M	USD	1 Quarter
Net income	`ProfitLoss`	$224.00M	USD	1 Quarter
Net income	`ProfitLoss`	$224.00M	USD	1 Quarter
Net income	`ProfitLoss`	$164.00M	USD	1 Quarter
Net income	`ProfitLoss`	$164.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to Aptiv	`NetIncomeLoss`	$162.00M	USD	1 Quarter
Net income attributable to Aptiv	`NetIncomeLoss`	$162.00M	USD	1 Quarter
Net income attributable to Aptiv	`NetIncomeLoss`	$218.00M	USD	1 Quarter
Net income attributable to Aptiv	`NetIncomeLoss`	$218.00M	USD	1 Quarter
Mandatory convertible preferred share dividends (Note 12)	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Mandatory convertible preferred share dividends (Note 12)	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Mandatory convertible preferred share dividends (Note 12)	`PreferredStockDividendsIncomeStatementImpact`	$16.00M	USD	1 Quarter
Mandatory convertible preferred share dividends (Note 12)	`PreferredStockDividendsIncomeStatementImpact`	$16.00M	USD	1 Quarter
Net income attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$218.00M	USD	1 Quarter
Net income attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$218.00M	USD	1 Quarter
Net income attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$146.00M	USD	1 Quarter
Net income attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$146.00M	USD	1 Quarter
Basic net income per share attributable to ordinary shareholders	`EarningsPerShareBasic`	$0.54	USD	1 Quarter
Basic net income per share attributable to ordinary shareholders	`EarningsPerShareBasic`	$0.54	USD	1 Quarter
Basic net income per share attributable to ordinary shareholders	`EarningsPerShareBasic`	$0.79	USD	1 Quarter
Basic net income per share attributable to ordinary shareholders	`EarningsPerShareBasic`	$0.79	USD	1 Quarter
Weighted average number of basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	275.19M	shares	1 Quarter
Weighted average number of basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	275.19M	shares	1 Quarter
Weighted average number of basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	271.01M	shares	1 Quarter
Weighted average number of basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	271.01M	shares	1 Quarter
Diluted net income per share attributable to ordinary shareholders	`EarningsPerShareDiluted`	$0.79	USD	1 Quarter
Diluted net income per share attributable to ordinary shareholders	`EarningsPerShareDiluted`	$0.79	USD	1 Quarter
Diluted net income per share attributable to ordinary shareholders	`EarningsPerShareDiluted`	$0.54	USD	1 Quarter
Diluted net income per share attributable to ordinary shareholders	`EarningsPerShareDiluted`	$0.54	USD	1 Quarter
Weighted average number of diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	275.31M	shares	1 Quarter
Weighted average number of diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	275.31M	shares	1 Quarter
Weighted average number of diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	271.17M	shares	1 Quarter
Weighted average number of diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	271.17M	shares	1 Quarter

Cash Flow Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$224.00M	USD	1 Quarter
Net income	`ProfitLoss`	$224.00M	USD	1 Quarter
Net income	`ProfitLoss`	$164.00M	USD	1 Quarter
Net income	`ProfitLoss`	$164.00M	USD	1 Quarter
Depreciation	`Depreciation`	$157.00M	USD	1 Quarter
Depreciation	`Depreciation`	$157.00M	USD	1 Quarter
Depreciation	`Depreciation`	$176.00M	USD	1 Quarter
Depreciation	`Depreciation`	$176.00M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$54.00M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$54.00M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$59.00M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$59.00M	USD	1 Quarter
Amortization of deferred debt issuance costs	`AmortizationOfFinancingCosts`	$2.00M	USD	1 Quarter
Amortization of deferred debt issuance costs	`AmortizationOfFinancingCosts`	$2.00M	USD	1 Quarter
Amortization of deferred debt issuance costs	`AmortizationOfFinancingCosts`	$2.00M	USD	1 Quarter
Amortization of deferred debt issuance costs	`AmortizationOfFinancingCosts`	$2.00M	USD	1 Quarter
Restructuring expense, net of cash paid	`RestructuringCosts`	$-36.00M	USD	1 Quarter
Restructuring expense, net of cash paid	`RestructuringCosts`	$-36.00M	USD	1 Quarter
Restructuring expense, net of cash paid	`RestructuringCosts`	$-24.00M	USD	1 Quarter
Restructuring expense, net of cash paid	`RestructuringCosts`	$-24.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$32.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$32.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-7.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-7.00M	USD	1 Quarter
Pension and other postretirement benefit expenses	`PensionAndOtherPostretirementBenefitExpense`	$11.00M	USD	1 Quarter
Pension and other postretirement benefit expenses	`PensionAndOtherPostretirementBenefitExpense`	$11.00M	USD	1 Quarter
Pension and other postretirement benefit expenses	`PensionAndOtherPostretirementBenefitExpense`	$12.00M	USD	1 Quarter
Pension and other postretirement benefit expenses	`PensionAndOtherPostretirementBenefitExpense`	$12.00M	USD	1 Quarter
Loss from equity method investments, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-76.00M	USD	1 Quarter
Loss from equity method investments, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-76.00M	USD	1 Quarter
Loss from equity method investments, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-82.00M	USD	1 Quarter
Loss from equity method investments, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-82.00M	USD	1 Quarter
Loss on sale of assets	`GainLossOnSaleOfOtherAssets`	$-1.00M	USD	1 Quarter
Loss on sale of assets	`GainLossOnSaleOfOtherAssets`	$-1.00M	USD	1 Quarter
Loss on sale of assets	`GainLossOnSaleOfOtherAssets`	$-1.00M	USD	1 Quarter
Loss on sale of assets	`GainLossOnSaleOfOtherAssets`	$-1.00M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$27.00M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$27.00M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$19.00M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$19.00M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$131.00M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$131.00M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$106.00M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$106.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$144.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$144.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$6.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$6.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$18.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$18.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$-1.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$-1.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-73.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-73.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-179.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-179.00M	USD	1 Quarter
Accrued and other long-term liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-29.00M	USD	1 Quarter
Accrued and other long-term liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-29.00M	USD	1 Quarter
Accrued and other long-term liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-115.00M	USD	1 Quarter
Accrued and other long-term liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-115.00M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-16.00M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-16.00M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.00M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.00M	USD	1 Quarter
Pension contributions	`PensionAndOtherPostretirementBenefitContributions`	$7.00M	USD	1 Quarter
Pension contributions	`PensionAndOtherPostretirementBenefitContributions`	$7.00M	USD	1 Quarter
Pension contributions	`PensionAndOtherPostretirementBenefitContributions`	$8.00M	USD	1 Quarter
Pension contributions	`PensionAndOtherPostretirementBenefitContributions`	$8.00M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-9.00M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-9.00M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$244.00M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$244.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$269.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$269.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$265.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$265.00M	USD	1 Quarter
Cost of business acquisitions and other transactions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$38.00M	USD	1 Quarter
Cost of business acquisitions and other transactions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$38.00M	USD	1 Quarter
Cost of business acquisitions and other transactions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Cost of business acquisitions and other transactions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Cost of technology investments	`PaymentsToAcquireInterestInJointVenture`	$40.00M	USD	1 Quarter
Cost of technology investments	`PaymentsToAcquireInterestInJointVenture`	$40.00M	USD	1 Quarter
Cost of technology investments	`PaymentsToAcquireInterestInJointVenture`	$1.00M	USD	1 Quarter
Cost of technology investments	`PaymentsToAcquireInterestInJointVenture`	$1.00M	USD	1 Quarter
Settlement of derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$1.00M	USD	1 Quarter
Settlement of derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$1.00M	USD	1 Quarter
Settlement of derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	1 Quarter
Settlement of derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-305.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-305.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-309.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-309.00M	USD	1 Quarter
Net repayments under other short-term debt agreements	`ProceedsFromRepaymentsOfOtherDebt`	$-6.00M	USD	1 Quarter
Net repayments under other short-term debt agreements	`ProceedsFromRepaymentsOfOtherDebt`	$-6.00M	USD	1 Quarter
Net repayments under other short-term debt agreements	`ProceedsFromRepaymentsOfOtherDebt`	$-6.00M	USD	1 Quarter
Net repayments under other short-term debt agreements	`ProceedsFromRepaymentsOfOtherDebt`	$-6.00M	USD	1 Quarter
Net repayments under other long-term debt agreements	`RepaymentsOfLongTermDebt`	$2.00M	USD	1 Quarter
Net repayments under other long-term debt agreements	`RepaymentsOfLongTermDebt`	$2.00M	USD	1 Quarter
Net repayments under other long-term debt agreements	`RepaymentsOfLongTermDebt`	-	USD	1 Quarter
Net repayments under other long-term debt agreements	`RepaymentsOfLongTermDebt`	-	USD	1 Quarter
Repurchase of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$68.00M	USD	1 Quarter
Repurchase of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$68.00M	USD	1 Quarter
Repurchase of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$600.00M	USD	1 Quarter
Repurchase of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$600.00M	USD	1 Quarter
Distribution of mandatory convertible preferred share cash dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$16.00M	USD	1 Quarter
Distribution of mandatory convertible preferred share cash dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$16.00M	USD	1 Quarter
Distribution of mandatory convertible preferred share cash dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	1 Quarter
Distribution of mandatory convertible preferred share cash dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	1 Quarter
Taxes withheld and paid on employees' restricted share awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.00M	USD	1 Quarter
Taxes withheld and paid on employees' restricted share awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.00M	USD	1 Quarter
Taxes withheld and paid on employees' restricted share awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$30.00M	USD	1 Quarter
Taxes withheld and paid on employees' restricted share awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$30.00M	USD	1 Quarter
Net cash used in by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-626.00M	USD	1 Quarter
Net cash used in by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-626.00M	USD	1 Quarter
Net cash used in by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-122.00M	USD	1 Quarter
Net cash used in by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-122.00M	USD	1 Quarter
Effect of exchange rate fluctuations on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-12.00M	USD	1 Quarter
Effect of exchange rate fluctuations on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-12.00M	USD	1 Quarter
Effect of exchange rate fluctuations on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.00M	USD	1 Quarter
Effect of exchange rate fluctuations on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.00M	USD	1 Quarter
Decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-438.00M	USD	1 Quarter
Decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-438.00M	USD	1 Quarter
Decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-699.00M	USD	1 Quarter
Decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-699.00M	USD	1 Quarter
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.12B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.12B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.55B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.55B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.64B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.64B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$941.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$941.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.12B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.12B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.55B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.55B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.64B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.64B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$941.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$941.00M	USD	Point-in-time
Capital Expenditures Incurred but Not yet Paid	`CapitalExpendituresIncurredButNotYetPaid`	$219.00M	USD	1 Quarter
Capital Expenditures Incurred but Not yet Paid	`CapitalExpendituresIncurredButNotYetPaid`	$219.00M	USD	1 Quarter
Capital Expenditures Incurred but Not yet Paid	`CapitalExpendituresIncurredButNotYetPaid`	$214.00M	USD	1 Quarter
Capital Expenditures Incurred but Not yet Paid	`CapitalExpendituresIncurredButNotYetPaid`	$214.00M	USD	1 Quarter
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$941.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$941.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	USD	Point-in-time
Cash classified as assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$17.00M	USD	Point-in-time
Cash classified as assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$17.00M	USD	Point-in-time
Cash classified as assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash classified as assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.12B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.12B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.55B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.55B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.64B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.64B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$941.00M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$941.00M	USD	Point-in-time

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$97.00M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$97.00M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$99.00M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$99.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.74B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.74B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.00B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.00B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.32B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.32B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.18B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.18B	USD	Point-in-time
Net income attributable to Aptiv	`NetIncomeLoss`	$162.00M	USD	1 Quarter
Net income attributable to Aptiv	`NetIncomeLoss`	$162.00M	USD	1 Quarter
Net income attributable to Aptiv	`NetIncomeLoss`	$218.00M	USD	1 Quarter
Net income attributable to Aptiv	`NetIncomeLoss`	$218.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$109.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$109.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-54.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-54.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Mandatory convertible preferred share cumulative dividends	`DividendsPreferredStock`	$16.00M	USD	1 Quarter
Mandatory convertible preferred share cumulative dividends	`DividendsPreferredStock`	$16.00M	USD	1 Quarter
Taxes witheld on employees' restricted share award vestings	`Taxeswithheldonemployeesrestrictedshareawardvestings`	$30.00M	USD	1 Quarter
Taxes witheld on employees' restricted share award vestings	`Taxeswithheldonemployeesrestrictedshareawardvestings`	$30.00M	USD	1 Quarter
Taxes witheld on employees' restricted share award vestings	`Taxeswithheldonemployeesrestrictedshareawardvestings`	$20.00M	USD	1 Quarter
Taxes witheld on employees' restricted share award vestings	`Taxeswithheldonemployeesrestrictedshareawardvestings`	$20.00M	USD	1 Quarter
Repurchases of ordinary shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$70.00M	USD	1 Quarter
Repurchases of ordinary shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$70.00M	USD	1 Quarter
Repurchases of ordinary shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$600.00M	USD	1 Quarter
Repurchases of ordinary shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$600.00M	USD	1 Quarter
Repurchase of ordinary shares, in shares	`StockRepurchasedAndRetiredDuringPeriodShares`	603,741.00	shares	1 Quarter
Repurchase of ordinary shares, in shares	`StockRepurchasedAndRetiredDuringPeriodShares`	603,741.00	shares	1 Quarter
Repurchase of ordinary shares, in shares	`StockRepurchasedAndRetiredDuringPeriodShares`	7.35M	shares	1 Quarter
Repurchase of ordinary shares, in shares	`StockRepurchasedAndRetiredDuringPeriodShares`	7.35M	shares	1 Quarter
Share based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$27.00M	USD	1 Quarter
Share based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$27.00M	USD	1 Quarter
Share based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$19.00M	USD	1 Quarter
Share based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$19.00M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.74B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.74B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.00B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.00B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.32B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.32B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.18B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.18B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$224.00M	USD	1 Quarter
Net income	`ProfitLoss`	$224.00M	USD	1 Quarter
Net income	`ProfitLoss`	$164.00M	USD	1 Quarter
Net income	`ProfitLoss`	$164.00M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-71.00M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-71.00M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$17.00M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$17.00M	USD	1 Quarter
Net change in unrecognized gain on derivative instruments, net of tax (Note 14)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$15.00M	USD	1 Quarter
Net change in unrecognized gain on derivative instruments, net of tax (Note 14)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$15.00M	USD	1 Quarter
Net change in unrecognized gain on derivative instruments, net of tax (Note 14)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$94.00M	USD	1 Quarter
Net change in unrecognized gain on derivative instruments, net of tax (Note 14)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$94.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-56.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-56.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$111.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$111.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$168.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$168.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$275.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$275.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Comprehensive (loss) income attributable to redeemable noncontrolling interest	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Comprehensive (loss) income attributable to redeemable noncontrolling interest	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Comprehensive (loss) income attributable to redeemable noncontrolling interest	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive (loss) income attributable to redeemable noncontrolling interest	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive income attributable to Aptiv	`ComprehensiveIncomeNetOfTax`	$271.00M	USD	1 Quarter
Comprehensive income attributable to Aptiv	`ComprehensiveIncomeNetOfTax`	$271.00M	USD	1 Quarter
Comprehensive income attributable to Aptiv	`ComprehensiveIncomeNetOfTax`	$165.00M	USD	1 Quarter
Comprehensive income attributable to Aptiv	`ComprehensiveIncomeNetOfTax`	$165.00M	USD	1 Quarter

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