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Consolidated Statements Of Operations - USD ($)
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
Income Statement [Abstract]                      
Net sales $ 3,440 $ 3,148 $ 3,153 $ 3,143 $ 3,193 $ 3,039 $ 3,084 $ 2,958 $ 12,884 $ 12,274 $ 10,864
Operating expenses:                      
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 income, net of tax                 31 35 16
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
Amounts attributable to Aptiv:                      
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
Basic net income per share:                      
Income from continuing operations, per basic share $ 0.78 [9] $ 1.11 [9] $ 1.11 [9] $ 0.82 [9] $ 0.67 [9] $ 0.72 [9] $ 0.91 [9] $ 0.76 [9] $ 3.82 [9] $ 3.05 [9] $ 2.85
Income from discontinued operations, per basic share 0.18 [9] 0.37 [9] 0.27 [9] 0.42 [9] 0.37 [9] 0.36 [9] 0.04 [9] 0.78 [9] 1.25 [9] 1.55 [9] 2.23
Basic net income per share attributable to Aptiv $ 0.96 [9] $ 1.48 [9] $ 1.38 [9] $ 1.24 [9] $ 1.04 [9] $ 1.08 [9] $ 0.95 [9] $ 1.54 [9] $ 5.07 [9] $ 4.60 [9] $ 5.08
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
Diluted net income per share:                      
Income from continuing operations, per diluted share $ 0.77 [9] $ 1.11 [9] $ 1.11 [9] $ 0.82 [9] $ 0.67 [9] $ 0.72 [9] $ 0.90 [9] $ 0.75 [9] $ 3.81 [9] $ 3.05 [9] $ 2.84
Income from discontinued operations, per diluted share 0.18 [9] 0.37 [9] 0.27 [9] 0.42 [9] 0.36 [9] 0.35 [9] 0.04 [9] 0.78 [9] 1.25 [9] 1.54 [9] 2.22
Diluted net income per share attributable to Aptiv $ 0.95 [9] $ 1.48 [9] $ 1.38 [9] $ 1.24 [9] $ 1.03 [9] $ 1.07 [9] $ 0.94 [9] $ 1.53 [9] $ 5.06 [9] $ 4.59 [9] $ 5.06
Weighted average number of diluted shares outstanding 267,440 267,160 268,030 269,540 271,640 272,770 273,370 277,040 268,030 273,700 286,640
Cash dividends declared per share $ 0.22               $ 1.38 $ 1.16 $ 1
[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.
[9] In the first quarter of 2016, Aptiv recognized an after-tax gain on the divestiture of discontinued operations of $104 million.