Consolidated Statements Of Operations - USD ($) shares in Thousands, $ in Millions |
3 Months Ended |
9 Months Ended |
12 Months Ended |
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
Dec. 31, 2015 |
| Net sales |
$ 4,091
|
|
|
|
$ 3,631
|
|
|
$ 12,348
|
$ 11,286
|
|
| Operating expenses: |
|
|
|
|
|
|
|
|
|
|
| Cost of sales |
3,256
|
|
|
|
2,862
|
|
|
9,869
|
8,994
|
|
| Selling, general and administrative |
278
|
|
|
|
249
|
|
|
834
|
765
|
|
| Amortization |
34
|
|
|
|
23
|
|
|
101
|
70
|
|
| Restructuring |
63
|
|
|
|
36
|
|
|
252
|
69
|
|
| Total operating expenses |
3,631
|
|
|
|
3,170
|
|
|
11,056
|
9,898
|
|
| Operating income |
460
|
|
|
|
461
|
|
|
1,292
|
1,388
|
|
| Interest expense |
(41)
|
|
|
|
(30)
|
|
|
(123)
|
(92)
|
|
| Other income (expense), net |
(66)
|
|
|
|
(11)
|
|
|
(64)
|
(67)
|
|
| Income from continuing operations before income taxes and equity income |
353
|
|
|
|
420
|
|
|
1,105
|
1,229
|
|
| Income tax expense |
(57)
|
|
|
|
(61)
|
|
|
(216)
|
(202)
|
|
| Income from continuing operations before equity income |
296
|
|
|
|
359
|
|
|
889
|
1,027
|
|
| Equity income, net of tax |
10
|
|
|
|
5
|
|
|
23
|
10
|
|
| Income from continuing operations |
306
|
|
|
|
364
|
|
|
912
|
1,037
|
|
| Income from discontinued operations, net of tax |
0
|
|
|
|
54
|
|
|
108
|
277
|
|
| Net income |
306
|
|
|
|
418
|
|
|
1,020
|
1,314
|
|
| Net income attributable to noncontrolling interest |
13
|
|
|
|
14
|
|
|
44
|
56
|
|
| Net income attributable to Delphi |
293
|
|
|
|
404
|
|
|
976
|
1,258
|
|
| Amounts attributable to Delphi: |
|
|
|
|
|
|
|
|
|
|
| Income from continuing operations |
293
|
|
|
|
351
|
|
|
871
|
989
|
|
| Income from discontinued operations |
0
|
|
|
|
53
|
|
|
105
|
269
|
|
| Net income attributable to Delphi |
$ 293
|
|
|
|
$ 404
|
|
|
$ 976
|
$ 1,258
|
|
| Basic net income per share: |
|
|
|
|
|
|
|
|
|
|
| Income from Continuing Operations, per basic share |
$ 1.08
|
|
|
|
$ 1.24
|
|
|
$ 3.18
|
$ 3.44
|
|
| Income from Discontinued Operations, per basic share |
0.00
|
|
|
|
0.19
|
|
|
0.38
|
0.94
|
|
| Basic net income per share attributable to Delphi |
$ 1.08
|
|
|
|
$ 1.43
|
|
|
$ 3.56
|
$ 4.38
|
|
| Weighted average number of basic shares outstanding |
272,190
|
|
|
|
282,970
|
|
|
273,910
|
287,180
|
|
| Diluted net income per share: |
|
|
|
|
|
|
|
|
|
|
| Income from Continuing Operations, per diluted share |
$ 1.07
|
|
|
|
$ 1.23
|
|
|
$ 3.18
|
$ 3.43
|
|
| Income from Discontinued Operations, per diluted share |
0.00
|
|
|
|
0.19
|
|
|
0.38
|
0.93
|
|
| Diluted net income per share attributable to Delphi |
$ 1.07
|
|
|
|
$ 1.42
|
|
|
$ 3.56
|
$ 4.36
|
|
| Weighted average number of diluted shares outstanding |
272,770
|
|
|
|
284,400
|
|
|
274,390
|
288,330
|
|
| Cash dividends declared per share |
$ 0.29
|
$ 0.29
|
$ 0.29
|
$ 0.25
|
$ 0.25
|
$ 0.25
|
$ 0.25
|
$ 0.87
|
$ 0.75
|
$ 1.00
|