XML 51 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders' Equity And Net Income Per Share (Tables)
6 Months Ended
Jun. 30, 2018
Shareholders' Equity and Net Income Per Share Note [Abstract]  
Schedule of Weighted Average Number of Shares
The following table illustrates net income per share attributable to Delphi Technologies and the weighted average shares outstanding used in calculating basic and diluted income per share:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2018
 
2017
 
2018
 
2017
 
 
 
 
 
 
 
 
 
(in millions, except per share data)
Numerator:
 
 
 
 
 
 
 
Net income attributable to Delphi Technologies
$
86

 
$
48

 
$
184

 
$
151

Denominator:
 
 
 
 
 
 
 
Weighted average ordinary shares outstanding, basic
88.78

 
88.61

 
88.75

 
88.61

Dilutive shares related to restricted stock units (“RSUs”)
0.27

 

 
0.23

 

Weighted average ordinary shares outstanding, including dilutive shares
89.05

 
88.61

 
88.98

 
88.61

 
 
 
 
 
 
 
 
Net income per share attributable to Delphi Technologies:
 
 
 
 
 
 
 
Basic
$
0.97

 
$
0.54

 
$
2.07

 
$
1.70

Diluted
$
0.97

 
$
0.54

 
$
2.07

 
$
1.70

Anti-dilutive securities share impact

 

 

 

Schedule of Dividends Declared and Paid
The Company has declared and paid cash dividends per ordinary share during the periods presented as follows:
 
Dividend
 
Amount
 
 Per Share
 
(in millions)
2018:
 
 
 
Second quarter
$
0.17

 
$
15

First quarter
0.17

 
15

Total
$
0.34

 
$
30