Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Included below are sales and operating data for Aptiv’s segments for the three months ended March 31, 2023 and 2022.

	Signal and Power Solutions		Advanced Safety and User Experience		Eliminations and Other (1)		Total
	(in millions)
For the Three Months Ended March 31, 2023:
Net sales	$	3,464	$	1,366	$	(12)	$	4,818
Depreciation and amortization	$	149	$	67	$	—	$	216
Adjusted operating income	$	374	$	63	$	—	$	437
Operating income	$	319	$	29	$	—	$	348
Equity income (loss), net of tax	$	3	$	(85)	$	—	$	(82)
Net income attributable to noncontrolling interest	$	3	$	—	$	—	$	3
Net loss attributable to redeemable noncontrolling interest	$	(1)	$	—	$	—	$	(1)

	Signal and Power Solutions		Advanced Safety and User Experience		Eliminations and Other (1)		Total
	(in millions)
For the Three Months Ended March 31, 2022:
Net sales	$	3,106	$	1,082	$	(10)	$	4,178
Depreciation and amortization	$	146	$	45	$	—	$	191
Adjusted operating income	$	308	$	16	$	—	$	324
Operating income (loss)	$	257	$	(1)	$	—	$	256
Equity income (loss), net of tax	$	4	$	(67)	$	—	$	(63)
Net income attributable to noncontrolling interest	$	1	$	—	$	—	$	1

(1)Eliminations and Other includes the elimination of inter-segment transactions.

Reconciliation of Segment Adjusted OI to Consolidated Net Income

The reconciliation of Adjusted Operating Income to operating income includes, as applicable, amortization, 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 and other related charges, compensation expense related to acquisitions and gains (losses) on business divestitures and other transactions. The reconciliations of Adjusted Operating Income to net income attributable to Aptiv for the three months ended March 31, 2023 and 2022 are as follows:

	Signal and Power Solutions		Advanced Safety and User Experience		Total
	(in millions)
For the Three Months Ended March 31, 2023:
Adjusted operating income	$	374	$	63	$	437
Amortization	(36)		(23)		(59)
Restructuring	(7)		(4)		(11)
Other acquisition and portfolio project costs	(12)		(2)		(14)
Compensation expense related to acquisitions	—		(5)		(5)
Operating income	$	319	$	29	348
Interest expense					(67)
Other expense, net					(1)
Income before income taxes and equity loss					280
Income tax expense					(34)
Equity loss, net of tax					(82)
Net income					164
Net income attributable to noncontrolling interest					3
Net loss attributable to redeemable noncontrolling interest					(1)
Net income attributable to Aptiv					$	162

	Signal and Power Solutions		Advanced Safety and User Experience		Total
	(in millions)
For the Three Months Ended March 31, 2022:
Adjusted operating income	$	308	$	16	$	324
Amortization	(35)		(2)		(37)
Restructuring	(9)		(13)		(22)
Other acquisition and portfolio project costs	(7)		(2)		(9)
Operating income (loss)	$	257	$	(1)	256
Interest expense					(43)
Other expense, net					(39)
Income before income taxes and equity loss					174
Income tax expense					(21)
Equity loss, net of tax					(63)
Net income					90
Net income attributable to noncontrolling interest					1
Net income attributable to Aptiv					$	89