XML 167 R149.htm IDEA: XBRL DOCUMENT v3.6.0.2
Discontinued Operations Reconciliation of Major Classes of Profit or Loss of Discontinued Operations (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
[2]
Jun. 30, 2015
[2]
Mar. 31, 2015
[2]
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Gain (loss) on divestiture of discontinued operations, net of tax       $ 104              
Income from discontinued operations, net of tax $ 0 $ 0 $ 0 $ 108 [1] $ (3) $ 54 $ 298 $ (75) $ 108 $ 274 $ 60
Income from discontinued operations attributable to Delphi                 105 262 42
Discontinued Operations, Held-for-sale or Disposed of by Sale | Thermal Systems                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Net sales                 78 914 1,524
Cost of sales                 67 828 1,379
Selling, general and administrative                 4 27 45
Amortization                 0 1 7
Restructuring                 0 3 4
Other income and expense items that are not major, net                 0 0 1
Income from discontinued operations before income taxes and equity income                 7 55 90
Income tax expense on discontinued operations                 0 (10) (27)
Equity loss from discontinued operations, net of tax                 0 (1) (3)
Gain (loss) on divestiture of discontinued operations, net of tax                 104 318 0
Adjustment to prior period gain on divestiture, net of tax                 (3) 0 0
Impairment loss                 0 (88) 0
Income from discontinued operations, net of tax                 108 274 60
Income from discontinued operations attributable to noncontrolling interests                 3 12 18
Income from discontinued operations attributable to Delphi                 105 262 42
Income from discontinued operations before income taxes attributable to Delphi                 115 270 65
Discontinued Operations, Held-for-sale or Disposed of by Sale | Thermal Systems | SDAAC                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Income tax expense of discontinued operations attributable to noncontrolling interest                 $ 0 $ 2 $ 4
[1] In the first quarter of 2016, Delphi recognized an after-tax gain on the divestiture of discontinued operations of $104 million.
[2] In the first quarter of 2015, Delphi recognized an after-tax impairment loss of $88 million within discontinued operations, in the second quarter of 2015, Delphi recognized an after-tax gain on the divestiture of discontinued operations of $285 million and in the third quarter of 2015, Delphi recognized an after-tax gain on the divestiture of discontinued operations of $47 million.