XML 123 R108.htm IDEA: XBRL DOCUMENT v3.8.0.1
Shareholders' Equity And Net Income Per Share Weighted Average Shares Outstanding and Net Income Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Numerator:                      
Income from continuing operations                 $ 1,021 $ 834 $ 813
Income from discontinued operations                 334 423 637
Net income attributable to Aptiv $ 256 $ 395 $ 369 $ 335 $ 281 $ 293 $ 258 $ 425 $ 1,355 $ 1,257 $ 1,450
Denominator:                      
Weighted average number of basic shares outstanding 265,840 266,240 267,410 269,200 270,380 272,190 272,920 276,620 267,160 273,020 285,200
Dilutive shares related to RSUs                 870 680 1,440
Weighted average ordinary shares outstanding, including dilutive shares 267,440 267,160 268,030 269,540 271,640 272,770 273,370 277,040 268,030 273,700 286,640
Basic net income per share:                      
Income from continuing operations, per basic share $ 0.78 [1] $ 1.11 [1] $ 1.11 [1] $ 0.82 [1] $ 0.67 [1] $ 0.72 [1] $ 0.91 [1] $ 0.76 [1] $ 3.82 [1] $ 3.05 [1] $ 2.85
Income from discontinued operations, per basic share 0.18 [1] 0.37 [1] 0.27 [1] 0.42 [1] 0.37 [1] 0.36 [1] 0.04 [1] 0.78 [1] 1.25 [1] 1.55 [1] 2.23
Basic net income per share attributable to Aptiv 0.96 [1] 1.48 [1] 1.38 [1] 1.24 [1] 1.04 [1] 1.08 [1] 0.95 [1] 1.54 [1] 5.07 [1] 4.60 [1] 5.08
Diluted net income per share:                      
Income from continuing operations, per diluted share 0.77 [1] 1.11 [1] 1.11 [1] 0.82 [1] 0.67 [1] 0.72 [1] 0.90 [1] 0.75 [1] 3.81 [1] 3.05 [1] 2.84
Income from discontinued operations, per diluted share 0.18 [1] 0.37 [1] 0.27 [1] 0.42 [1] 0.36 [1] 0.35 [1] 0.04 [1] 0.78 [1] 1.25 [1] 1.54 [1] 2.22
Diluted net income per share attributable to Aptiv $ 0.95 [1] $ 1.48 [1] $ 1.38 [1] $ 1.24 [1] $ 1.03 [1] $ 1.07 [1] $ 0.94 [1] $ 1.53 [1] 5.06 [1] 4.59 [1] 5.06
Anti-dilutive securities share impact                 $ 0.00 $ 0.00 $ 0.00
[1] In the first quarter of 2016, Aptiv recognized an after-tax gain on the divestiture of discontinued operations of $104 million.