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Segment Reporting
 12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Segment Reporting Disclosure SEGMENT REPORTING
Aptiv operates its core business along the following operating segments, which are grouped on the basis of similar product, market and operating factors:
•Signal and Power Solutions, which includes complete electrical architecture and component products.
•Advanced Safety and User Experience, which includes vehicle technology and systems integration expertise in advanced safety, user experience and connectivity and security solutions, as well as advanced software development and autonomous driving technologies.
•Eliminations and Other, which includes i) the elimination of inter-segment transactions, and ii) certain other expenses and income of a non-operating or strategic nature.
The accounting policies of the segments are the same as those described in Note 2. Significant Accounting Policies, except that the disaggregated financial results for the segments have been prepared using a management approach, which is consistent with the basis and manner in which management internally disaggregates financial information for which Aptiv’s chief operating decision maker regularly reviews financial results to assess performance of, and make internal operating decisions about allocating resources to, the segments.
Generally, Aptiv evaluates segment performance based on stand-alone segment net income before interest expense, other income (expense), net, income tax (expense) benefit, equity income (loss), net of tax, restructuring, other acquisition and portfolio project costs (which includes costs incurred to integrate acquired businesses and to plan and execute product portfolio transformation actions, including business and product acquisitions and divestitures), asset impairments, gains (losses) on business divestitures and other transactions and deferred compensation related to acquisitions (“Adjusted Operating Income”) and accounts for inter-segment sales and transfers as if the sales or transfers were to third parties, at current market prices.
Aptiv’s management utilizes Adjusted Operating Income as the key performance measure of segment income or loss to evaluate segment performance, and for planning and forecasting purposes to allocate resources to the segments, as management believes this measure is most reflective of the operational profitability or loss of Aptiv’s operating segments. Segment Adjusted Operating Income should not be considered a substitute for results prepared in accordance with U.S. GAAP and should not be considered an alternative to net income attributable to Aptiv, which is the most directly comparable financial measure to Adjusted Operating Income that is prepared in accordance with U.S. GAAP. Segment Adjusted Operating Income, as determined and measured by Aptiv, should also not be compared to similarly titled measures reported by other companies.
Included below are sales and operating data for Aptiv’s segments for the years ended December 31, 2021, 2020 and 2019, as well as balance sheet data as of December 31, 2021 and 2020.
Signal and Power SolutionsAdvanced Safety and User ExperienceEliminations and Other (1)Total
 (in millions)
For the Year Ended December 31, 2021:
Net sales$11,598 $4,056 $(36)$15,618 
Depreciation and amortization$595 $178 $— $773 
Adjusted operating income$1,084 $146 $— $1,230 
Operating income (2)$1,064 $125 $— $1,189 
Equity income (loss), net of tax$15 $(215)$— $(200)
Net income attributable to noncontrolling interest
$19 $— $— $19 
Capital expenditures$434 $124 $53 $611 
Signal and Power SolutionsAdvanced Safety and User ExperienceEliminations and Other (1)Total
 (in millions)
For the Year Ended December 31, 2020:
Net sales$9,522 $3,573 $(29)$13,066 
Depreciation and amortization$588 $176 $— $764 
Adjusted operating income$762 $105 $— $867 
Operating income (3)$656 $1,462 $— $2,118 
Equity income (loss), net of tax$15 $(98)$— $(83)
Net income attributable to noncontrolling interest
$18 $— $— $18 
Capital expenditures$355 $173 $56 $584 
Signal and Power SolutionsAdvanced Safety and User ExperienceEliminations and Other (1)Total
 (in millions)
For the Year Ended December 31, 2019:
Net sales$10,302 $4,092 $(37)$14,357 
Depreciation and amortization$538 $179 $— $717 
Adjusted operating income$1,274 $274 $— $1,548 
Operating income (4)$1,124 $152 $— $1,276 
Equity income, net of tax$15 $— $— $15 
Net income attributable to noncontrolling interest
$19 $— $— $19 
Capital expenditures$495 $250 $36 $781 
(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 2021 related to costs associated with employee termination benefits and other exit costs of $8 million for Signal and Power Solutions and $16 million for Advanced Safety and User Experience.
(3)Includes a pre-tax gain in 2020 of $1.4 billion within Advanced Safety and User Experience for the completion of the Motional autonomous driving joint venture. Also, includes charges recorded in 2020 related to costs associated with employee termination benefits and other exit costs of $90 million for Signal and Power Solutions and $46 million for Advanced Safety and User Experience.
(4)Includes charges recorded in 2019 related to costs associated with employee termination benefits and other exit costs of $104 million for Signal and Power Solutions and $44 million for Advanced Safety and User Experience.
 Signal and Power SolutionsAdvanced Safety and User ExperienceEliminations and Other (1)Total
 (in millions)
Balance as of December 31, 2021: 
Investment in affiliates$110 $1,687 $— $1,797 
Goodwill$2,475 $36 $— $2,511 
Total segment assets $13,385 $7,244 $(2,622)$18,007 
Balance as of December 31, 2020:
Investment in affiliates$109 $1,902 $— $2,011 
Goodwill$2,553 $27 $— $2,580 
Total segment assets$13,159 $7,066 $(2,703)$17,522 
(1)Eliminations and Other includes the elimination of inter-segment transactions.
The reconciliation of Adjusted Operating Income to operating income includes, as applicable, restructuring, other acquisition and portfolio project costs (which includes costs incurred to integrate acquired businesses and to plan and execute product portfolio transformation actions, including business and product acquisitions and divestitures), asset impairments, gains (losses) on business divestitures and other transactions and deferred compensation related to acquisitions. The reconciliations of Adjusted Operating Income to net income attributable to Aptiv for the years ended December 31, 2021, 2020 and 2019 are as follows:
Signal and Power SolutionsAdvanced Safety and User ExperienceTotal
 (in millions)
For the Year Ended December 31, 2021:
Adjusted operating income$1,084 $146 $1,230 
Restructuring(8)(16)(24)
Other acquisition and portfolio project costs(11)(4)(15)
Asset impairments(1)(1)(2)
Operating income$1,064 $125 1,189 
Interest expense(150)
Other expense, net(129)
Income before income taxes and equity loss910 
Income tax expense(101)
Equity loss, net of tax(200)
Net income609 
Net income attributable to noncontrolling interest19 
Net income attributable to Aptiv$590 
Signal and Power SolutionsAdvanced Safety and User ExperienceTotal
 (in millions)
For the Year Ended December 31, 2020:
Adjusted operating income$762 $105 $867 
Restructuring(90)(46)(136)
Other acquisition and portfolio project costs(12)(11)(23)
Asset impairments(4)(6)(10)
Deferred compensation related to acquisitions— (14)(14)
Gain on business divestitures and other transactions— 1,434 1,434 
Operating income$656 $1,462 2,118 
Interest expense(164)
Income before income taxes and equity loss1,954 
Income tax expense(49)
Equity loss, net of tax(83)
Net income1,822 
Net income attributable to noncontrolling interest18 
Net income attributable to Aptiv$1,804 
Signal and Power SolutionsAdvanced Safety and User ExperienceTotal
 (in millions)
For the Year Ended December 31, 2019:
Adjusted operating income$1,274 $274 $1,548 
Restructuring(104)(44)(148)
Other acquisition and portfolio project costs(44)(27)(71)
Asset impairments(2)(9)(11)
Deferred compensation related to acquisitions— (42)(42)
Operating income$1,124 $152 1,276 
Interest expense(164)
Other income, net14 
Income before income taxes and equity income1,126 
Income tax expense(132)
Equity income, net of tax
15 
Net income1,009 
Net income attributable to noncontrolling interest19 
Net income attributable to Aptiv$990 
Information concerning principal geographic areas is set forth below. Net sales reflects the manufacturing location and is for the years ended December 31, 2021, 2020 and 2019. Long-lived assets is as of December 31, 2021, 2020 and 2019.
 Year Ended December 31, 2021Year Ended December 31, 2020Year Ended December 31, 2019
 Net SalesLong-Lived Assets (1)Net SalesLong-Lived Assets (1)Net SalesLong-Lived Assets (1)
(in millions)
United States (2)$5,196 $1,010 $4,382 $985 $5,308 $1,029 
Other North America136 248 112 253 136 264 
Europe, Middle East & Africa (3)5,179 1,390 4,483 1,440 4,791 1,398 
Asia Pacific (4)4,829 978 3,898 953 3,876 970 
South America278 51 191 50 246 61 
Total$15,618 $3,677 $13,066 $3,681 $14,357 $3,722 
(1)Includes property, plant and equipment, net of accumulated depreciation and operating lease right-of-use assets.
(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 U.S.
(3)Includes Aptiv’s country of domicile, Jersey. The Company had no sales or long-lived assets in Jersey in any period. The largest portion of net sales in the Europe, Middle East & Africa region was $1,436 million, $1,248 million and $1,340 million in Germany for the years ended December 31, 2021, 2020 and 2019, respectively.
(4)Net sales and long-lived assets in Asia Pacific are primarily attributable to China.