XML 55 R75.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
RESTRUCTURING (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Restructuring Cost and Reserve [Line Items]      
Restructuring expense, net of cash paid $ 31 $ (32) $ 10
Asset impairments 35 1 12
Restructuring Reserve [Roll Forward]      
Balance at the beginning of the period 65 101  
Provision for estimated expenses incurred during the year (80) (35) (98)
Payments made during the year (49) (67)  
Foreign currency and other 0 (4)  
Balance at the end of the period 96 65 101
Employee Termination Benefits Liability      
Restructuring Reserve [Roll Forward]      
Balance at the beginning of the period 64 98  
Provision for estimated expenses incurred during the year (80) (32)  
Payments made during the year (49) (64)  
Foreign currency and other 0 (2)  
Balance at the end of the period 95 64 98
Other Exit Costs Liability      
Restructuring Reserve [Roll Forward]      
Balance at the beginning of the period 1 3  
Provision for estimated expenses incurred during the year 0 (3)  
Payments made during the year 0 (3)  
Foreign currency and other 0 (2)  
Balance at the end of the period 1 1 3
Delphi Technologies FIS Segment [Member]      
Restructuring Reserve [Roll Forward]      
Provision for estimated expenses incurred during the year (32) (29) (79)
Delphi Technologies PTP Segment [Member]      
Restructuring Reserve [Roll Forward]      
Provision for estimated expenses incurred during the year (17) (6) (8)
Delphi Technologies E&E Segment [Member]      
Restructuring Reserve [Roll Forward]      
Provision for estimated expenses incurred during the year (25) 0 (5)
Delphi Technologies Aftermarket Segment [Member]      
Restructuring Reserve [Roll Forward]      
Provision for estimated expenses incurred during the year (2) 2 (6)
Intersegment Eliminations [Member]      
Restructuring Reserve [Roll Forward]      
Provision for estimated expenses incurred during the year (4) $ (2) 0
Restructuring program for continued rotation of manufacturing footprint to best cost locations | Employee Termination Benefits Liability      
Restructuring Reserve [Roll Forward]      
Provision for estimated expenses incurred during the year     (30)
European site closure | Powertrain Systems Segment | Employee Termination Benefits Liability      
Restructuring Reserve [Roll Forward]      
Provision for estimated expenses incurred during the year     $ (22)
Global Technical Center Realignment [Member] [Domain]      
Restructuring Reserve [Roll Forward]      
Provision for estimated expenses incurred during the year (56)    
Overhead Cost Reduction [Member]      
Restructuring Reserve [Roll Forward]      
Provision for estimated expenses incurred during the year $ (24)