Aptiv PLC - 10-Q filing on 2015-04-30

Assets (Tables)

3 Months Ended

Mar. 31, 2015

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Other Current Assets

Other current assets consisted of the following:



	March 31, 2015				December 31, 2014

	(in millions)
Value added tax receivable	$	175			$	191
Deferred income taxes	168				171
Prepaid insurance and other expenses	54				59
Reimbursable engineering costs	48				55
Notes receivable	29				28
Income and other taxes receivable	27				34
Deposits to vendors	8				8
Derivative financial instruments (Note 14)	1				—
Other	23				21
Total	$	533			$	567

Schedule of Other Assets, Noncurrent

Other long-term assets consisted of the following:



	March 31, 2015				December 31, 2014

	(in millions)
Deferred income taxes	$	223			$	232
Debt issuance costs (Note 8)	38				42
Income and other taxes receivable	66				67
Reimbursable engineering costs	64				73
Value added tax receivable	24				28
Derivative financial instruments (Note 14)	1				—
Other	63				66
Total	$	479			$	508