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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 838 $ 535
Restricted cash 1 1
Accounts receivable, net 2,938 2,750
Inventories (Note 3) 1,232 1,181
Other current assets (Note 4) 410 431
Current assets held for sale (Note 25) 0 223
Total current assets 5,419 5,121
Long-term assets:    
Property, net (Note 6) [1] 3,515 3,377
Investments in affiliates 101 94
Intangible assets, net (Note 7) 1,240 1,383
Goodwill (Note 7) 1,508 1,539
Other long-term assets (Note 4) 509 459
Total long-term assets 6,873 6,852
Total assets 12,292 11,973
Current liabilities:    
Short-term debt (Note 11) 12 52
Accounts payable 2,563 2,541
Accrued liabilities (Note 8) 1,573 1,204
Current liabilities held for sale (Note 25) 0 130
Total current liabilities 4,148 3,927
Long-term liabilities:    
Long-term debt (Note 11) 3,959 3,956
Pension benefit obligations 955 854
Other long-term liabilities (Note 8) 467 503
Total long-term liabilities 5,381 5,313
Total liabilities 9,529 9,240
Commitments and contingencies (Note 13)
Shareholders' equity:    
Preferred shares, $0.01 par value per share, 50,000,000 shares authorized, none issued and outstanding 0 0
Ordinary shares, $0.01 par value per share, 1,200,000,000 shares authorized, 269,789,959 and 278,208,470 issued and outstanding as of December 31, 2016 and December 31, 2015, respectively 3 3
Additional paid-in capital 1,633 1,653
Retained earnings 1,980 1,627
Accumulated other comprehensive loss (Note 16) (1,215) (1,033)
Total Delphi shareholders' equity 2,401 2,250
Noncontrolling interest 362 483
Total shareholders' equity 2,763 2,733
Total liabilities and shareholders' equity $ 12,292 $ 11,973
[1] Net property data represents property, plant and equipment, net of accumulated depreciation.