XML 103 R88.htm IDEA: XBRL DOCUMENT v3.8.0.1
Pension Benefits Funded Status (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]      
Fair Value of Plan Assets at beginning of year $ 1,212    
Fair Value of Plan Assets at end of year 377 $ 1,212  
Liability, Defined Benefit Plan [Abstract]      
Pension and Other Postretirement Defined Benefit Plans, Non-current Liabilities (454) (439)  
Domestic Plan [Member]      
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Benefit obligation at beginning of year 40 50  
Interest Cost 1 1 $ 1
Benefit obligation at end of year 29 40 50
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]      
Fair Value of Plan Assets at beginning of year 0 0  
Aptiv contributions 12 11  
Benefits Paid 12 11  
Fair Value of Plan Assets at end of year 0 0 0
Defined Benefit Plan, Underfunded Status (29) (40)  
Liability, Defined Benefit Plan [Abstract]      
Liability, Defined Benefit Plan, Current (10) (11)  
Pension and Other Postretirement Defined Benefit Plans, Non-current Liabilities (19) (29)  
Pension and Other Postretirement Defined Benefit Plans, Total Liabilities (29) (40)  
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax [Abstract]      
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax 9 10  
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax 9 10  
Defined Benefit Plan, Benefit Obligation, Benefits Paid 12 11  
Non-U.S. Plans      
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Benefit obligation at beginning of year 2,137 2,032  
Spin-Off of Delphi Technologies (1,518)    
Service Cost 48 46 57
Interest Cost 54 63 77
Actuarial Loss (Gain) (1) 363  
Impact of curtailments 3 2  
Exchange rate movements and other 183 (285)  
Benefit obligation at end of year 835 2,137 2,032
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]      
Fair Value of Plan Assets at beginning of year 1,212 1,209  
Actual return on plan assets 75 204  
Aptiv contributions 67 83  
Benefits Paid 71 84  
Spin-Off of Delphi Technologies (997)    
Exchange rate movements and other 91 (200)  
Fair Value of Plan Assets at end of year 377 1,212 $ 1,209
Defined Benefit Plan, Underfunded Status (458) (925)  
Liability, Defined Benefit Plan [Abstract]      
Assets for Plan Benefits, Defined Benefit Plan 4 8  
Liability, Defined Benefit Plan, Current (31) (10)  
Pension and Other Postretirement Defined Benefit Plans, Non-current Liabilities (431) (923)  
Pension and Other Postretirement Defined Benefit Plans, Total Liabilities (458) (925)  
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax [Abstract]      
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax 144 505  
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, Prior Service Cost (Credit), before Tax 1 1  
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax 145 506  
Defined Benefit Plan, Benefit Obligation, Benefits Paid $ 71 $ 84