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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
 12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The changes in accumulated other comprehensive income (loss) attributable to Delphi Technologies (net of tax) are shown below.
 
Year Ended December 31,
 
2019
 
2018
 
2017
 
(in millions)
Foreign currency translation adjustments:
 
 
 
 
 
Balance at beginning of year
$
(165
)
 
$
(85
)
 
$
(419
)
Aggregate adjustment for the year (1)
(10
)
 
(80
)
 
68

Net transfers from Former Parent
—

 
—

 
266

Balance at end of year
(175
)
 
(165
)
 
(85
)
 
 
 
 
 
 
Gains (losses) on derivatives:
 
 
 
 
 
Balance at beginning of year
$
(2
)
 
$
—

 
$
—

Other comprehensive income before reclassifications (net tax effect of $0 million, $0 million and $0 million)
28

 
—

 
—

Reclassification to income (net tax effect of $0 million, $0 million and $0 million)
(6
)
 
(2
)
 
—

Balance at end of year
20

 
(2
)
 
—

 
 
 
 
 
 
Pension and postretirement plans:
 
 
 
 
 
Balance at beginning of year
$
(245
)
 
$
(286
)
 
$
(292
)
Other comprehensive income before reclassifications (net tax effect of $2 million, $5 million and $8 million)
6

 
22

 
(15
)
Reclassification to income (net tax effect of $4 million, $5 million and $5 million)
18

 
19

 
21

Balance at end of year
(221
)
 
(245
)
 
(286
)
 
 
 
 
 
 
Accumulated other comprehensive loss, end of year
$
(376
)
 
$
(412
)
 
$
(371
)
Reclassification out of Accumulated Other Comprehensive Income
Reclassifications from accumulated other comprehensive income (loss) to income were as follows:
Reclassification Out of Accumulated Other Comprehensive Income (Loss)
Details About Accumulated Other Comprehensive Income Components
 
Year Ended December 31,
 
Affected Line Item in the Statement of Operations
 
2019
 
2018
 
2017
 
 
 
(in millions)
 
 
Pension and postretirement plans:
 
 
 
 
 
 
 
 
Actuarial loss
 
$
(7
)
 
$
(24
)
 
$
(26
)
 
Other expense (1)
Curtailment loss
 
(15
)
 
—

 
—

 
Other income (1)
 
 
(22
)
 
(24
)
 
(26
)
 
Income before income taxes
 
 
4

 
5

 
5

 
Income tax expense
 
 
(18
)
 
(19
)
 
(21
)
 
Net income
 
 
—

 
—

 
—

 
Net income attributable to noncontrolling interest
 
 
$
(18
)
 
$
(19
)
 
$
(21
)
 
Net income attributable to Delphi Technologies
 
 
 
 
 
 
 
 
 
Total reclassifications for the year
 
$
(18
)
 
$
(19
)
 
$
(21
)