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Changes in Accumulated Other Comprehensive Income
 6 Months Ended
Jun. 30, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Changes in Accumulated Other Comprehensive Income
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
The changes in accumulated other comprehensive income (loss) attributable to Delphi Technologies (net of tax) for the three and six months ended June 30, 2018 and 2017 are shown below.
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2018
 
2017
 
2018
 
2017
 
 
 
 
 
 
 
 
 
(in millions)
Foreign currency translation adjustments:
 
 
 
 
 
 
 
Balance at beginning of period
$
(56
)
 
$
(391
)
 
$
(85
)
 
$
(419
)
Aggregate adjustment for the period (1)
(81
)
 
54

 
(52
)
 
82

Balance at end of period
(137
)
 
(337
)
 
(137
)
 
(337
)
 
 
 
 
 
 
 
 
Gains (losses) on derivatives:
 
 
 
 
 
 
 
Balance at beginning of period
(1
)
 
—

 
—

 
—

Other comprehensive income before reclassifications (net tax effect of $0, $0, $0 and $0)
3

 
—

 
2

 
—

Reclassification to income (net tax effect of $0, $0, $0 and $0)
—

 
—

 
—

 
—

Balance at end of period
2

 
—

 
2

 
—

 
 
 
 
 
 
 
 
Pension and postretirement plans:
 
 
 
 
 
 
 
Balance at beginning of period
(294
)
 
(288
)
 
(286
)
 
(292
)
Other comprehensive income before reclassifications (net tax effect of $6, $1, $4 and $1)
19

 
(3
)
 
6

 
(4
)
Reclassification to income (net tax effect of $1, $1, $2 and $2)
5

 
6

 
10

 
11

Balance at end of period
(270
)
 
(285
)
 
(270
)
 
(285
)
 
 
 
 
 
 
 
 
Accumulated other comprehensive loss, end of period
$
(405
)
 
$
(622
)
 
$
(405
)
 
$
(622
)
(1)
Includes losses of $12 million and $5 million, for the three and six months ended June 30, 2018, respectively, related to the foreign currency impact of intra-entity loans that are of a long-term investment nature. Also included are losses of less than $1 million and $1 million for the three and six months ended June 30, 2018, respectively, related to non-derivative net investment hedges. Refer to Note 16. Derivatives and Hedging Activities for further description of these hedges.
Reclassifications from accumulated other comprehensive income (loss) to income for the three and six months ended June 30, 2018 and 2017 were as follows:
Reclassification Out of Accumulated Other Comprehensive Income (Loss)
Details About Accumulated Other Comprehensive Income Components
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
Affected Line Item in the Statement of Operations
 
2018
 
2017
 
2018
 
2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(in millions)
 
 
Pension and postretirement plans:
 
 
 
 
 
 
 
 
 
 
Actuarial losses
 
$
(6
)
 
$
(7
)
 
$
(12
)
 
$
(13
)
 
Other expense (1)
 
 
(6
)
 
(7
)
 
(12
)
 
(13
)
 
Income before income taxes
 
 
1

 
1

 
2

 
2

 
Income tax expense
 
 
(5
)
 
(6
)
 
(10
)
 
(11
)
 
Net income
 
 
—

 
—

 
—

 
—

 
Net income attributable to noncontrolling interest
 
 
$
(5
)
 
$
(6
)
 
$
(10
)
 
$
(11
)
 
Net income attributable to Delphi Technologies
 
 
 
 
 
 
 
 
 
 
 
Total reclassifications for the period
 
$
(5
)
 
$
(6
)
 
$
(10
)
 
$
(11
)
 
 
(1)
These accumulated other comprehensive loss components are included in the computation of net periodic pension cost (see Note 10. Pension Benefits for additional details).