XML 18 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Ordinary Shares
Additional Paid in Capital
Retained Earnings
Former Parent’s Net Investment
Accumulated Other Comprehensive Loss
Total Delphi Technologies Shareholders’ Equity
Noncontrolling Interest
Balance at beginning of year at Dec. 31, 2016 $ 1,182       $ 1,737 $ (711) $ 1,026 $ 156
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 319     $ 7 278   285 34
Other comprehensive income (loss) 78         74 74 4
Reclassification of Former Parent's net investment and issuance of ordinary shares in connection with separation   89,000,000            
Reclassification of Former Parent's net investment and issuance of ordinary shares in connection with separation   $ 1 $ 430   (431)      
Dividend payments of consolidated affiliates to minority shareholders (30)             (30)
Stock Repurchased and Retired During Period, Value $ 0              
Stock Repurchased and Retired During Period, Shares 0              
Share-based compensation $ 17   1   16   17  
Net other change in Former Parent's Net Investment (6)       (272) 266 (6)  
Net transfers to Former Parent (1,328)       (1,328)   (1,328)  
Balance at end of year at Dec. 31, 2017 232 $ 1 431 7 0 (371) 68 164
Shares outstanding, end of period at Dec. 31, 2017   89,000,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 380     358 0   358 22
Other comprehensive income (loss) (44)         (41) (41) (3)
Dividends, Cash (60)     (60)     (60)  
Dividend payments of consolidated affiliates to minority shareholders (37)             (37)
Stockholders Equity Separation Related Adjustment (27)   (27)       (27)  
Stock Repurchased and Retired During Period, Value $ (10)   (1) (9)     (10)  
Stock Repurchased and Retired During Period, Shares (293,695)              
Share-based compensation $ 9   9   0   9  
Taxes withheld on employees’ restricted share award vestings (5)   (5)       (5)  
Balance at end of year at Dec. 31, 2018 438 $ 1 407 296 $ 0 (412) 292 146
Shares outstanding, end of period at Dec. 31, 2018   89,000,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 33     17     17 16
Other comprehensive income (loss) 36         36 36  
Dividend payments of consolidated affiliates to minority shareholders (22)             (22)
Stock Repurchased and Retired During Period, Value $ (45)   (13) (32)     (45)  
Stock Repurchased and Retired During Period, Shares (2,622,776) (3,000,000)            
Share-based compensation $ 17   17       17  
Taxes withheld on employees’ restricted share award vestings (2)   (2)       (2)  
Balance at end of year at Dec. 31, 2019 $ 455 $ 1 $ 409 $ 281   $ (376) $ 315 $ 140
Shares outstanding, end of period at Dec. 31, 2019   86,000,000