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Consolidated Statement Of Shareholders' Equity - USD ($)
$ in Millions
Total
Ordinary Shares
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total Delphi Shareholders' Equity
Noncontrolling Interest
Balance at Dec. 31, 2014 $ 3,013 $ 3 $ 1,700 $ 1,548 $ (741) $ 2,510 $ 503
Balance, shares at Dec. 31, 2014   291,000,000          
Net income 1,535     1,450   1,450 85
Other comprehensive loss (308)       (292) (292) (16)
Dividends on ordinary shares (286)   4 (290)   (286)  
Dividend payments of consolidated affiliates to minority shareholders (89)           (89)
Taxes withheld on employees' restricted share award vestings $ (59)   (59)     (59)  
Repurchase of ordinary shares, shares (14,581,705) (15,000,000)          
Repurchase of ordinary shares $ (1,159)   (78) (1,081)   (1,159)  
Dividend received from spin-off of Delphi Technologies 0            
Cash transferred from Delphi Technologies related to spin-off 0            
Share-based compensation, in shares   2,000,000          
Share-based compensation 75   75     75  
Excess tax benefits on share-based compensation 11   11     11  
Balance at Dec. 31, 2015 2,733 $ 3 1,653 1,627 (1,033) 2,250 483
Balance, shares at Dec. 31, 2015   278,000,000          
Net income 1,326     1,257   1,257 69
Other comprehensive loss (191)       (182) (182) (9)
Dividends on ordinary shares (317)   3 (320)   (317)  
Dividend payments of consolidated affiliates to minority shareholders (80)           (80)
Taxes withheld on employees' restricted share award vestings $ (40)   (40)     (40)  
Repurchase of ordinary shares, shares (9,481,946) (10,000,000)          
Repurchase of ordinary shares $ (635)   (51) (584)   (635)  
Dividend received from spin-off of Delphi Technologies 0            
Cash transferred from Delphi Technologies related to spin-off 0            
Share-based compensation, in shares   2,000,000          
Divestiture of business (101)           (101)
Share-based compensation 68   68     68  
Balance at Dec. 31, 2016 2,763 $ 3 1,633 1,980 (1,215) 2,401 362
Balance, shares at Dec. 31, 2016   270,000,000          
Net income 1,428     1,355   1,355 73
Other comprehensive loss 341       331 331 10
Dividends on ordinary shares (369)   4 (373)   (369)  
Dividend payments of consolidated affiliates to minority shareholders (67)           (67)
Taxes withheld on employees' restricted share award vestings $ (33)   (33)     (33)  
Repurchase of ordinary shares, shares (4,667,193) (5,000,000)          
Repurchase of ordinary shares $ (383)   (25) (358)   (383)  
Distribution of Delphi Technologies (1,561)     (1,814) 413 (1,401) (160)
Dividend received from spin-off of Delphi Technologies 1,148     1,148   1,148  
Cash transferred from Delphi Technologies related to spin-off 180     180   180  
Share-based compensation, in shares   1,000,000          
Share-based compensation 70   70     70  
Balance at Dec. 31, 2017 $ 3,517 $ 3 $ 1,649 $ 2,118 $ (471) $ 3,299 $ 218
Balance, shares at Dec. 31, 2017   266,000,000