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10-Q
EXHIBIT 10.2
EXHIBIT 10.3
EXHIBIT 10.4
EXHIBIT 10.5
EXHIBIT 10.6
EXHIBIT 31.1
EXHIBIT 31.2
EXHIBIT 32.1
EXHIBIT 32.2
Consolidated Statement Of Shareholders' Equity (USD $)
In Millions, except Share data
Total
Ordinary Shares
Additional Paid in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Total Delphi Shareholders' Equity
Noncontrolling Interest
Balance at Dec. 31, 2014
$ 3,013
$ 3
$ 1,700
$ 1,548
$ (741)
$ 2,510
$ 503
Balance, shares at Dec. 31, 2014
291,000,000
Net income
229
209
209
20
Other comprehensive income (loss)
(211)
(209)
(209)
(2)
Dividends on ordinary shares
(73)
1
(74)
(73)
0
Dividend payments of consolidated affiliates to minority shareholders
(13)
(13)
Taxes witheld on employees' restricted share award vestings
(58)
(58)
(58)
Repurchase of ordinary shares
(240)
(17)
(223)
(240)
Share-based compensation, shares
2,000,000
Share based compensation
14
14
14
Repurchase of ordinary shares, shares
(3,233,146)
(3,000,000)
Excess tax benefits on share-based compensation
2
2
0
0
2
0
Balance at Mar. 31, 2015
$ 2,663
$ 3
$ 1,642
$ 1,460
$ (950)
$ 2,155
$ 508
Balance, shares at Mar. 31, 2015
290,000,000