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Consolidated Statement Of Redeemable Noncontrolling Interest and Shareholders' Equity - USD ($)
$ in Millions
Total
Ordinary Shares
Preferred Shares
Additional Paid in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Parent
Noncontrolling Interest
Redeemable Noncontrolling Interest
Redeemable noncontrolling interest (Note 2)                 $ 0
Balance at Dec. 31, 2021 $ 8,561 $ 3 $ 0 $ 3,939 $ 5,077 $ (672) $ 8,347 $ 214  
Balance, in shares at Dec. 31, 2021   271,000,000 12,000,000            
Net income attributable to Aptiv 345       345   345    
Other comprehensive income (479)         (479) (479)    
Net income (loss) attributable to noncontrolling interest (21)             (21)  
Other comprehensive loss attributable to noncontrolling interest 1             1  
Dividend payments of consolidated affiliates to minority shareholders (8)             (8)  
Mandatory convertible preferred share cumulative dividends (47)       (47)   (47)    
Taxes witheld on employees' restricted share award vestings $ (36)     (36)     (36)    
Repurchase of ordinary shares, in shares 0                
Share based compensation $ 65     65     65    
Balance at Sep. 30, 2022 8,381 $ 3 $ 0 3,968 5,375 (1,151) 8,195 186  
Balance, in shares at Sep. 30, 2022   271,000,000 12,000,000            
Redeemable noncontrolling interest (Note 2)                 0
Balance at Jun. 30, 2022 8,282 $ 3 $ 0 3,949 5,089 (942) 8,099 183  
Balance, in shares at Jun. 30, 2022   271,000,000 12,000,000            
Net income attributable to Aptiv 301       301   301    
Other comprehensive income (209)         (209) (209)    
Net income (loss) attributable to noncontrolling interest 5             5  
Other comprehensive loss attributable to noncontrolling interest (2)             (2)  
Mandatory convertible preferred share cumulative dividends $ (15)       (15)   (15)    
Repurchase of ordinary shares, in shares 0                
Share based compensation $ 19     19     19    
Balance at Sep. 30, 2022 8,381 $ 3 $ 0 3,968 5,375 (1,151) 8,195 186  
Balance, in shares at Sep. 30, 2022   271,000,000 12,000,000            
Redeemable noncontrolling interest (Note 2)                 0
Redeemable noncontrolling interest (Note 2) 96               96
Balance at Dec. 31, 2022 8,998 $ 3 $ 0 3,989 5,608 (791) 8,809 189  
Balance, in shares at Dec. 31, 2022   271,000,000 12,000,000            
Net income attributable to Aptiv 2,033       2,033   2,033    
Other comprehensive income 10         12 12 (2) (2)
Net income (loss) attributable to noncontrolling interest 15             15 (1)
Mandatory convertible preferred share cumulative dividends (29)       (29)   (29)    
Conversion of MCPS to ordinary shares   12,000,000              
Taxes witheld on employees' restricted share award vestings (31)     (31)     (31)    
Conversion of MCPS to ordinary shares     (12,000,000)            
Repurchases of ordinary shares $ (98)     (8) (90)   (98)    
Repurchase of ordinary shares, in shares (872,774) (1,000,000)              
Share based compensation $ 82     82     82    
Share-based compensation, in shares   1,000,000              
Balance at Sep. 30, 2023 10,980 $ 3 $ 0 4,032 7,522 (779) 10,778 202  
Balance, in shares at Sep. 30, 2023   283,000,000 0            
Redeemable noncontrolling interest (Note 2)                 97
Balance at Jun. 30, 2023 9,425 $ 3 $ 0 4,001 5,893 (665) 9,232 193  
Balance, in shares at Jun. 30, 2023   283,000,000 0            
Net income attributable to Aptiv 1,629       1,629   1,629    
Other comprehensive income (113)         (114) (114) 1 (4)
Net income (loss) attributable to noncontrolling interest $ 8             8  
Repurchase of ordinary shares, in shares 0                
Share based compensation $ 31     31     31    
Balance at Sep. 30, 2023 10,980 $ 3 $ 0 $ 4,032 $ 7,522 $ (779) $ 10,778 $ 202  
Balance, in shares at Sep. 30, 2023   283,000,000 0            
Redeemable noncontrolling interest (Note 2) $ 93               $ 93