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Changes in Accumulated Other Comprehensive Income (Loss) (Tables)
 12 Months Ended
Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The changes in accumulated other comprehensive income (loss) attributable to Aptiv (net of tax) are shown below. Other comprehensive income includes activity relating to discontinued operations.
 
Year Ended December 31,
 
2017
 
2016
 
2015
 
(in millions)
Foreign currency translation adjustments:
 
 
 
 
 
Balance at beginning of year
$
(799
)
 
$
(661
)
 
$
(333
)
Aggregate adjustment for the year (1)
305

 
(138
)
 
(328
)
Spin-off of Delphi Technologies
125

 
—

 
—

Balance at end of year
(369
)
 
(799
)
 
(661
)
 
 
 
 
 
 
Gains (losses) on derivatives:
 
 
 
 
 
Balance at beginning of year
$
(11
)
 
$
(106
)
 
$
(78
)
Other comprehensive income before reclassifications (net tax effect of $1 million, $23 million and $30 million)
14

 
(1
)
 
(118
)
Reclassification to income (net tax effect of $6 million, $30 million and $28 million)
1

 
96

 
90

Balance at end of year
4

 
(11
)
 
(106
)
 
 
 
 
 
 
Pension and postretirement plans:
 
 
 
 
 
Balance at beginning of year
$
(405
)
 
$
(266
)
 
$
(330
)
Other comprehensive income before reclassifications (net tax effect of $3 million, $32 million and $5 million)
(19
)
 
(150
)
 
41

Reclassification to income (net tax effect of $6 million, $1 million and $3 million)
30

 
11

 
23

Spin-off of Delphi Technologies
288

 
—

 
—

Balance at end of year
(106
)
 
(405
)
 
(266
)
 
 
 
 
 
 
Accumulated other comprehensive loss, end of year
$
(471
)
 
$
(1,215
)
 
$
(1,033
)
(1)
Includes (losses) gains of $(177) million, $67 million and $(5) million for the years ended December 31, 2017, 2016 and 2015, respectively, related to non-derivative net investment hedges, principally offset by the foreign currency impact of intra-entity loans that are of a long-term investment nature in each period. Refer to Note 17. Derivatives and Hedging Activities for further description of the Company's net investment hedges. The year ended December 31, 2016 also includes $29 million of accumulated currency translation adjustment losses reclassified to net income as a result of the sale of the Company's Mechatronics business, as further described in Note 20. Acquisitions and Divestitures.
Reclassifications out of Accumulated Other Comprehensive Income
Reclassifications from accumulated other comprehensive income (loss) to income were as follows:
Reclassification Out of Accumulated Other Comprehensive Income (Loss)
Details About Accumulated Other Comprehensive Income Components
 
Year Ended December 31,
 
Affected Line Item in the Statement of Operations
 
2017
 
2016
 
2015
 
 
 
(in millions)
 
 
Foreign currency translation adjustments:
 
 
 
 
 
 
 
 
Sale of Mechatronics business (1)
 
$
—

 
$
(29
)
 
$
—

 
Cost of sales
 
 
—

 
(29
)
 
—

 
Income before income taxes
 
 
—

 
—

 
—

 
Income tax expense
 
 
—

 
(29
)
 
—

 
Net income
 
 
—

 
—

 
—

 
Net income attributable to noncontrolling interest
 
 
$
—

 
$
(29
)
 
$
—

 
Net income attributable to Aptiv
 
 
 
 
 
 
 
 
 
Gains (losses) on derivatives:
 
 
 
 
 
 
 
 
Commodity derivatives
 
$
18

 
$
(42
)
 
$
(44
)
 
Cost of sales
Foreign currency derivatives
 
(25
)
 
(84
)
 
(74
)
 
Cost of sales
 
 
(7
)
 
(126
)
 
(118
)
 
Income before income taxes
 
 
6

 
30

 
28

 
Income tax expense
 
 
(1
)
 
(96
)
 
(90
)
 
Net income
 
 
—

 
—

 
—

 
Net income attributable to noncontrolling interest
 
 
$
(1
)
 
$
(96
)
 
$
(90
)
 
Net income attributable to Aptiv
 
 
 
 
 
 
 
 
 
Pension and postretirement plans:
 
 
 
 
 
 
 
 
Actuarial loss
 
$
(35
)
 
$
(12
)
 
$
(18
)
 
(2)
Settlement loss
 
(1
)
 
—

 
(11
)
 
(2)
Curtailment gain
 
—

 
—

 
3

 
(2)
 
 
(36
)
 
(12
)
 
(26
)
 
Income before income taxes
 
 
6

 
1

 
3

 
Income tax expense
 
 
(30
)
 
(11
)
 
(23
)
 
Net income
 
 
—

 
—

 
—

 
Net income attributable to noncontrolling interest
 
 
$
(30
)
 
$
(11
)
 
$
(23
)
 
Net income attributable to Aptiv
 
 
 
 
 
 
 
 
 
Total reclassifications for the year
 
$
(31
)
 
$
(136
)
 
$
(113
)
 
 
(1)
Represents accumulated currency translation adjustment losses reclassified to net income as a result of the sale of the Company's Mechatronics business during the year ended December 31, 2016, as further described in Note 20. Acquisitions and Divestitures.
(2)
These accumulated other comprehensive loss components are included in the computation of net periodic pension cost (see Note 12. Pension Benefits for additional details).