Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2021

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, 2021, 2020 and 2019, as well as balance sheet data as of December 31, 2021 and 2020.

	Signal and Power Solutions		Advanced Safety and User Experience		Eliminations 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 Solutions		Advanced Safety and User Experience		Eliminations 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 Solutions		Advanced Safety and User Experience		Eliminations 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.

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, 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.

Reconciliation of Segment Adjusted OI to Consolidated Net Income

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 Solutions		Advanced Safety and User Experience		Total
	(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 loss					910
Income tax expense					(101)
Equity loss, net of tax					(200)
Net income					609
Net income attributable to noncontrolling interest					19
Net income attributable to Aptiv					$	590

	Signal and Power Solutions		Advanced Safety and User Experience		Total
	(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 loss					1,954
Income tax expense					(49)
Equity loss, net of tax					(83)
Net income					1,822
Net income attributable to noncontrolling interest					18
Net income attributable to Aptiv					$	1,804

	Signal and Power Solutions		Advanced Safety and User Experience		Total
	(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, net					14
Income before income taxes and equity income					1,126
Income tax expense					(132)
Equity income, net of tax					15
Net income					1,009
Net income attributable to noncontrolling interest					19
Net income attributable to Aptiv					$	990

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

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, 2021				Year Ended December 31, 2020				Year Ended December 31, 2019
	Net Sales		Long-Lived Assets (1)		Net Sales		Long-Lived Assets (1)		Net Sales		Long-Lived Assets (1)
	(in millions)
United States (2)	$	5,196	$	1,010	$	4,382	$	985	$	5,308	$	1,029
Other North America	136		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 America	278		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.