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Supplemental Guarantor And Non-Guarantor Condensed Consolidating Financial Statements Statement of Operations (Details) - USD ($)
$ 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
Net sales $ 3,440 $ 3,148 $ 3,153 $ 3,143 $ 3,193 $ 3,039 $ 3,084 $ 2,958 $ 12,884 $ 12,274 $ 10,864
Cost of sales 2,730 [1] 2,498 2,498 2,544 2,325 2,402 2,423 2,377 10,270 9,527 8,691
Selling, general and administrative                 952 924 803
Amortization                 117 117 70
Restructuring       52         129 167 65
Total operating expenses                 11,468 10,735 9,629
Operating income 386 373 364 [2] 293 525 [3] 335 376 303 1,416 [4] 1,539 [5] 1,235 [6]
Interest expense                 (140) (155) (124)
Other expense, net                 (21) (384) (114)
Income from continuing operations before income taxes and equity income                 1,255 1,000 997
Income tax expense                 (223) (167) (161)
Income from continuing operations before equity income                 1,032 833 836
Equity in net income of affiliates                 31 35 16
Equity in net income (loss) of subsidiaries                 0 0 0
Income from continuing operations 222 306 306 229 197 202 253 216 1,063 868 852
Income from discontinued operations, net of tax 55 107 80 123 [7] 109 104 18 227 365 458 683
Net income 277 413 [8] 386 352 306 306 271 443 1,428 1,326 1,535
Net income attributable to noncontrolling interest                 73 69 85
Net income attributable to Aptiv $ 256 $ 395 $ 369 $ 335 $ 281 $ 293 $ 258 $ 425 1,355 1,257 1,450
Reportable Legal Entities | Parent                      
Net sales                 0 0 0
Cost of sales                 0 0 0
Selling, general and administrative                 137 87 32
Amortization                 0 0 0
Restructuring                 0 0 0
Total operating expenses                 137 87 32
Operating income                 (137) (87) (32)
Interest expense                 (255) (208) (105)
Other expense, net                 0 (5) (20)
Income from continuing operations before income taxes and equity income                 (392) (300) (157)
Income tax expense                 0 60 0
Income from continuing operations before equity income                 (392) (240) (157)
Equity in net income of affiliates                 0 0 0
Equity in net income (loss) of subsidiaries                 1,747 1,497 1,607
Income from continuing operations                 1,355 1,257 1,450
Income from discontinued operations, net of tax                 0 0 0
Net income                 1,355 1,257 1,450
Net income attributable to noncontrolling interest                 0 0 0
Net income attributable to Aptiv                 1,355 1,257 1,450
Reportable Legal Entities | Subsidiary Guarantors                      
Net sales                 0 0 0
Cost of sales                 0 0 0
Selling, general and administrative                 0 0 0
Amortization                 0 0 0
Restructuring                 0 0 0
Total operating expenses                 0 0 0
Operating income                 0 0 0
Interest expense                 (24) (23) (30)
Other expense, net                 144 (163) 89
Income from continuing operations before income taxes and equity income                 120 (186) 59
Income tax expense                 0 0 0
Income from continuing operations before equity income                 120 (186) 59
Equity in net income of affiliates                 0 0 0
Equity in net income (loss) of subsidiaries                 1,565 1,621 1,548
Income from continuing operations                 1,685 1,435 1,607
Income from discontinued operations, net of tax                 0 0 0
Net income                 1,685 1,435 1,607
Net income attributable to noncontrolling interest                 0 0 0
Net income attributable to Aptiv                 1,685 1,435 1,607
Reportable Legal Entities | Subsidiary Issuer/Guarantor                      
Net sales                 0 0 0
Cost of sales                 0 0 (6)
Selling, general and administrative                 0 0 0
Amortization                 0 0 0
Restructuring                 0 0 0
Total operating expenses                 0 0 (6)
Operating income                 0 0 6
Interest expense                 (174) (202) (180)
Other expense, net                 13 (11) 18
Income from continuing operations before income taxes and equity income                 (161) (213) (156)
Income tax expense                 59 78 57
Income from continuing operations before equity income                 (102) (135) (99)
Equity in net income of affiliates                 0 0 0
Equity in net income (loss) of subsidiaries                 56 406 508
Income from continuing operations                 (46) 271 409
Income from discontinued operations, net of tax                 0 0 0
Net income                 (46) 271 409
Net income attributable to noncontrolling interest                 0 0 0
Net income attributable to Aptiv                 (46) 271 409
Reportable Legal Entities | Non-Guarantor Subsidiaries                      
Net sales                 12,884 12,274 10,864
Cost of sales                 10,270 9,527 8,697
Selling, general and administrative                 815 837 771
Amortization                 117 117 70
Restructuring                 129 167 65
Total operating expenses                 11,331 10,648 9,603
Operating income                 1,553 1,626 1,261
Interest expense                 (11) (67) (87)
Other expense, net                 146 140 77
Income from continuing operations before income taxes and equity income                 1,688 1,699 1,251
Income tax expense                 (282) (305) (218)
Income from continuing operations before equity income                 1,406 1,394 1,033
Equity in net income of affiliates                 31 35 16
Equity in net income (loss) of subsidiaries                 0 0 0
Income from continuing operations                 1,437 1,429 1,049
Income from discontinued operations, net of tax                 365 458 683
Net income                 1,802 1,887 1,732
Net income attributable to noncontrolling interest                 73 69 85
Net income attributable to Aptiv                 1,729 1,818 1,647
Eliminations                      
Net sales                 0 0 0
Cost of sales                 0 0 0
Selling, general and administrative                 0 0 0
Amortization                 0 0 0
Restructuring                 0 0 0
Total operating expenses                 0 0 0
Operating income                 0 0 0
Interest expense                 324 345 278
Other expense, net                 (324) (345) (278)
Income from continuing operations before income taxes and equity income                 0 0 0
Income tax expense                 0 0 0
Income from continuing operations before equity income                 0 0 0
Equity in net income of affiliates                 0 0 0
Equity in net income (loss) of subsidiaries                 (3,368) (3,524) (3,663)
Income from continuing operations                 (3,368) (3,524) (3,663)
Income from discontinued operations, net of tax                 0 0 0
Net income                 (3,368) (3,524) (3,663)
Net income attributable to noncontrolling interest                 0 0 0
Net income attributable to Aptiv                 $ (3,368) $ (3,524) $ (3,663)
[1] In the first quarter of 2017, Aptiv recorded restructuring charges totaling $52 million, which includes employee-related and other costs, $36 million of which related to the initiation of the closure of a European manufacturing site within the Advanced Safety and User Experience segment.
[2] Due to the use of the weighted average shares outstanding for each quarter for computing earnings per share, the sum of the quarterly per share amounts may not equal the per share amount for the year.
[3] In the third quarter of 2016, Aptiv recognized losses on the extinguishment of debt of $73 million. In the fourth quarter of 2016, Aptiv recorded a reserve of $300 million for the Unsecured Creditors litigation.
[4] Includes charges recorded in 2017 related to costs associated with employee termination benefits and other exit costs of $67 million for Signal and Power Solutions and $62 million for Advanced Safety and User Experience.
[5] Includes a pre-tax gain of $141 million from the divestiture of the Advanced Safety and User Experience Mechatronics business, as well as charges recorded in 2016 related to costs associated with employee termination benefits and other exit costs of $125 million for Signal and Power Solutions and $42 million for Advanced Safety and User Experience.
[6] Includes charges recorded in 2015 related to costs associated with employee termination benefits and other exit costs of $39 million for Signal and Power Solutions and $26 million for Advanced Safety and User Experience.
[7] In the fourth quarter of 2016, Aptiv recognized a pre-tax gain of $141 million on the divestiture of its Mechatronics business.
[8] In the fourth quarter of 2016, Aptiv recorded restructuring charges totaling $62 million, which includes employee-related and other costs.