Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2016

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Reconciliation of Major Classes of Assets and Liabilities of Discontinued Operations

The following table summarizes the carrying value of the major classes of assets and liabilities of discontinued operations as of December 31, 2015:

	December 31, 2015
	(in millions)
Cash and cash equivalents	$	44
Accounts receivable, net	79
Inventories, net	17
Property, net	74
Intangible assets, net	1
Other assets	8
Total assets of the discontinued operations classified as held for sale	$	223
Accounts payable	$	97
Accrued liabilities	27
Other liabilities	6
Total liabilities of the discontinued operations classified as held for sale	$	130

Schedule of Reconciliation of Major Classes of Profit or Loss of Discontinued Operations

A reconciliation of the major classes of line items constituting pre-tax profit or loss of discontinued operations to income from discontinued operations, net of tax as presented in the consolidated statements of operations is as follows:

	Year Ended December 31,
	2016			2015			2014
	(in millions)
Net sales	$	78		$	914		$	1,524
Cost of sales	67			828			1,379
Selling, general and administrative	4			27			45
Amortization	—			1			7
Restructuring	—			3			4
Other income and expense items that are not major, net	—			—			1
Income from discontinued operations before income taxes and equity income	7			55			90
Income tax expense on discontinued operations	—			(10		)	(27		)
Equity loss from discontinued operations, net of tax	—			(1		)	(3		)
Gain on divestiture of discontinued operations, net of tax	104			318			—
Adjustment to prior period gain on divestiture, net of tax	(3		)	—			—
Impairment loss	—			(88		)	—
Income from discontinued operations, net of tax	108			274			60
Income from discontinued operations attributable to noncontrolling interests	3			12			18
Net income from discontinued operations attributable to Delphi	$	105		$	262		$	42