XML 109 R87.htm IDEA: XBRL DOCUMENT v3.22.4
Pension Benefits Funded Status (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Benefit obligation at beginning of year      
Actuarial gain $ (172)    
Change in plan assets:      
Fair Value of Plan Assets at beginning of year 438    
Fair Value of Plan Assets at end of year 307 $ 438  
Amounts recognized in the consolidated balance sheets consist of:      
Long-term liabilities (354) (440)  
United States      
Benefit obligation at beginning of year      
Benefit obligation at beginning of year 5 8  
Actuarial gain 1 0  
Benefits paid (1) (3)  
Benefit obligation at end of year 3 5 $ 8
Change in plan assets:      
Fair Value of Plan Assets at beginning of year 0 0  
Aptiv contributions 1 3  
Benefits paid 1 3  
Fair Value of Plan Assets at end of year 0 0 0
Underfunded status (3) (5)  
Amounts recognized in the consolidated balance sheets consist of:      
Current liabilities (1) (1)  
Long-term liabilities (2) (4)  
Total (3) (5)  
Amounts recognized in accumulated other comprehensive loss consist of (pre-tax):      
Actuarial loss 4 6  
Total 4 6  
Non-U.S. Plans      
Benefit obligation at beginning of year      
Benefit obligation at beginning of year 861 977  
Service cost 15 18 18
Interest cost 23 19 20
Actuarial gain (171) (62)  
Benefits paid (35) (36)  
Impact of curtailments 0 (3)  
Exchange rate movements and other (42) (52)  
Benefit obligation at end of year 651 861 977
Change in plan assets:      
Fair Value of Plan Assets at beginning of year 438 438  
Actual return on plan assets (89) 23  
Aptiv contributions 23 25  
Benefits paid 35 36  
Exchange rate movements and other (30) (12)  
Fair Value of Plan Assets at end of year 307 438 $ 438
Underfunded status (344) (423)  
Amounts recognized in the consolidated balance sheets consist of:      
Long-term assets 25 29  
Current liabilities (18) (17)  
Long-term liabilities (351) (435)  
Total (344) (423)  
Amounts recognized in accumulated other comprehensive loss consist of (pre-tax):      
Actuarial loss 17 101  
Total $ 17 $ 101