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Segment Reporting (Tables)
 12 Months Ended
Dec. 31, 2017
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]  
Schedule of Segment Reporting Information, by Segment
Included below are sales and operating data for Aptiv’s segments for the years ended December 31, 2017, 2016 and 2015, as well as balance sheet data as of December 31, 2017 and 2016.
 
Signal and Power Solutions
 
Advanced Safety and User Experience
 
Eliminations and Other (1)
 
Total
 
(in millions)
For the Year Ended December 31, 2017:
 
 
 
 
 
 
 
Net sales
$
9,507

 
$
3,446

 
$
(69
)
 
$
12,884

Depreciation and amortization
$
438

 
$
108

 
$
—

 
$
546

Adjusted operating income
$
1,302

 
$
292

 
$
—

 
$
1,594

Operating income (2)
$
1,206

 
$
210

 
$
—

 
$
1,416

Equity income, net of tax
$
31

 
$
—

 
$
—

 
$
31

Net income attributable to noncontrolling interest
$
42

 
$
—

 
$
—

 
$
42

Capital expenditures
$
477

 
$
196

 
$
25

 
$
698

 
Signal and Power Solutions
 
Advanced Safety and User Experience
 
Eliminations and Other (1)
 
Total
 
(in millions)
For the Year Ended December 31, 2016:
 
 
 
 
 
 
 
Net sales
$
9,319

 
$
3,024

 
$
(69
)
 
$
12,274

Depreciation and amortization
$
401

 
$
88

 
$
—

 
$
489

Adjusted operating income
$
1,272

 
$
351

 
$
—

 
$
1,623

Operating income (3)
$
1,099

 
$
440

 
$
—

 
$
1,539

Equity income, net of tax
$
35

 
$
—

 
$
—

 
$
35

Net income attributable to noncontrolling interest
$
34

 
$
—

 
$
—

 
$
34

Capital expenditures
$
458

 
$
131

 
$
68

 
$
657

 
Signal and Power Solutions
 
Advanced Safety and User Experience
 
Eliminations and Other (1)
 
Total
 
(in millions)
For the Year Ended December 31, 2015:
 
 
 
 
 
 
 
Net sales
$
8,183

 
$
2,756

 
$
(75
)
 
$
10,864

Depreciation and amortization
$
276

 
$
68

 
$
—

 
$
344

Adjusted operating income
$
1,013

 
$
347

 
$
—

 
$
1,360

Operating income (4)
$
924

 
$
311

 
$
—

 
$
1,235

Equity income, net of tax
$
16

 
$
—

 
$
—

 
$
16

Net income attributable to noncontrolling interest
$
39

 
$
—

 
$
—

 
$
39

Capital expenditures
$
353

 
$
102

 
$
48

 
$
503

(1)
Eliminations and Other includes the elimination of inter-segment transactions. Capital expenditures amounts are attributable to corporate administrative and support functions, including corporate headquarters and certain technical centers.
(2)
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.
(3)
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.
(4)
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.
Reconciliation of Assets from Segment to Consolidated
 
Signal and Power Solutions
 
Advanced Safety and User Experience
 
Eliminations and Other (1)
 
Total
 
(in millions)
Balance as of December 31, 2017:
 
 
 
 
 
 
 
Investment in affiliates
$
91

 
$
—

 
$
—

 
$
91

Goodwill
$
1,594

 
$
350

 
$
—

 
$
1,944

Total segment assets
$
9,833

 
$
4,225

 
$
(1,889
)
 
$
12,169

Balance as of December 31, 2016:
 
 
 
 
 
 
 
Investment in affiliates
$
67

 
$
—

 
$
—

 
$
67

Goodwill
$
1,424

 
$
78

 
$
—

 
$
1,502

Total segment assets
$
8,458

 
$
2,327

 
$
1,507

 
$
12,292

(1)
Eliminations and Other includes the elimination of inter-segment transactions
Reconciliation of Segment Adjusted OI to Consolidated Net Income
The reconciliation of Adjusted Operating Income to net income attributable to Aptiv for the years ended December 31, 2017, 2016 and 2015 are as follows:
 
Signal and Power Solutions
 
Advanced Safety and User Experience
 
Eliminations
and Other
 
Total
 
(in millions)
For the Year Ended December 31, 2017:
 
 
 
 
 
 
 
Adjusted operating income
$
1,302

 
$
292

 
$
—

 
$
1,594

Restructuring
(67
)
 
(62
)
 
—

 
(129
)
Other acquisition and portfolio project costs
(21
)
 
(7
)
 
—

 
(28
)
Asset impairments
(8
)
 
(1
)
 
—

 
(9
)
Deferred compensation related to nuTonomy acquisition
—

 
(12
)
 
—

 
(12
)
Operating income
$
1,206

 
$
210

 
$
—

 
1,416

Interest expense
 
 
 
 
 
 
(140
)
Other expense, net
 
 
 
 
 
 
(21
)
Income from continuing operations before income taxes and equity income
 
 
 
 
 
 
1,255

Income tax expense
 
 
 
 
 
 
(223
)
Equity income, net of tax
 
 
 
 
 
 
31

Income from continuing operations
 
 
 
 
 
 
1,063

Income from discontinued operations, net of tax
 
 
 
 
 
 
365

Net income
 
 
 
 
 
 
1,428

Net income attributable to noncontrolling interest
 
 
 
 
 
 
73

Net income attributable to Aptiv
 
 
 
 
 
 
$
1,355


 
Signal and Power Solutions
 
Advanced Safety and User Experience
 
Eliminations and Other
 
Total
 
(in millions)
For the Year Ended December 31, 2016:
 
 
 
 
 
 
 
Adjusted operating income
$
1,272

 
$
351

 
$
—

 
$
1,623

Restructuring
(125
)
 
(42
)
 
—

 
(167
)
Other acquisition and portfolio project costs
(48
)
 
(9
)
 
—

 
(57
)
Asset impairments
—

 
(1
)
 
—

 
(1
)
Gain (loss) on business divestitures, net
—

 
141

 
—

 
141

Operating income
$
1,099

 
$
440

 
$
—

 
1,539

Interest expense
 
 
 
 
 
 
(155
)
Other expense, net
 
 
 
 
 
 
(384
)
Income from continuing operations before income taxes and equity income
 
 
 
 
 
 
1,000

Income tax expense
 
 
 
 
 
 
(167
)
Equity income, net of tax
 
 
 
 
 
 
35

Income from continuing operations
 
 
 
 
 
 
868

Income from discontinued operations, net of tax
 
 
 
 
 
 
458

Net income
 
 
 
 
 
 
1,326

Net income attributable to noncontrolling interest
 
 
 
 
 
 
69

Net income attributable to Aptiv
 
 
 
 
 
 
$
1,257

 
Signal and Power Solutions
 
Advanced Safety and User Experience
 
Eliminations and Other
 
Total
 
(in millions)
For the Year Ended December 31, 2015:
 
 
 
 
 
 
 
Adjusted operating income
$
1,013

 
$
347

 
$
—

 
$
1,360

Restructuring
(39
)
 
(26
)
 
—

 
(65
)
Other acquisition and portfolio project costs
(32
)
 
(13
)
 
—

 
(45
)
Asset impairments
(4
)
 
(3
)
 
—

 
(7
)
Gain (loss) on business divestitures, net
(14
)
 
6

 
—

 
(8
)
Operating income
$
924

 
$
311

 
$
—

 
1,235

Interest expense
 
 
 
 
 
 
(124
)
Other expense, net
 
 
 
 
 
 
(114
)
Income from continuing operations before income taxes and equity income
 
 
 
 
 
 
997

Income tax expense
 
 
 
 
 
 
(161
)
Equity income, net of tax
 
 
 
 
 
 
16

Income from continuing operations
 
 
 
 
 
 
852

Income from discontinued operations, net of tax
 
 
 
 
 
 
683

Net income
 
 
 
 
 
 
1,535

Net income attributable to noncontrolling interest
 
 
 
 
 
 
85

Net income attributable to Aptiv
 
 
 
 
 
 
$
1,450
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
Information concerning principal geographic areas is set forth below. Net sales data reflects the manufacturing location and is for the years ended December 31, 2017, 2016 and 2015. Net property data is as of December 31, 2017, 2016 and 2015.
 
Year Ended December 31, 2017
 
Year Ended December 31, 2016
 
Year Ended December 31, 2015
 
Net Sales
 
Net
Property (1)
 
Net Sales
 
Net
Property (1)
 
Net Sales
 
Net
Property (1)
 
(in millions)
United States (2)
$
4,652

 
$
839

 
$
4,800

 
$
733

 
$
4,472

 
$
676

Other North America
171

 
185

 
137

 
150

 
139

 
127

Europe, Middle East & Africa (3)
4,235

 
1,029

 
3,905

 
821

 
3,216

 
764

Asia Pacific (4)
3,544

 
698

 
3,212

 
573

 
2,803

 
522

South America
282

 
53

 
220

 
48

 
234

 
37

Total
$
12,884

 
$
2,804

 
$
12,274

 
$
2,325

 
$
10,864

 
$
2,126

(1)
Net property data represents property, plant and equipment, net of accumulated depreciation.
(2)
Includes net sales and machinery, equipment and tooling that relate to the Company's maquiladora operations located in Mexico. These assets are utilized to produce products sold to customers located in the United States.
(3)
Includes Aptiv’s country of domicile, Jersey, and the country of Aptiv’s principal executive offices, the United Kingdom. The Company had no sales in Jersey in any period. The Company had net sales of $157 million, $153 million, and $106 million in the United Kingdom for the years ended December 31, 2017, 2016 and 2015, respectively. The Company had net property in the United Kingdom of $91 million, $84 million, and $88 million as of December 31, 2017, 2016 and 2015, respectively. The largest portion of net sales in the Europe, Middle East & Africa region was $1,191 million, $944 million and $677 million in Germany for the years ended December 31, 2017, 2016 and 2015, respectively.
(4)
Net sales and net property in Asia Pacific are primarily attributable to China.