Company: APTV
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001521332-25-000051
Chunk: 5

Company: Aptiv PLC
Filing Date: 2025-10-30
Form: 10-Q
Item: Item 1
Chunk 5
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controlling interest(2)— — — — — — 7 7 Taxes withheld on employees’ restricted share award vestings— — — (2)— — (2)— (2)Repurchase of ordinary shares— (32)(1)(289)(2,030)— (2,320)— (2,320)Forward contracts for share repurchases— — — (750)— — (750)— (750)Share-based compensation— — — 34 — — 34 — 34 Balance at September 30, 2024$99 235 $2 $2,940 $6,734 $(794)$8,882 $217 $9,099 

See notes to consolidated financial statements.

9

APTIV PLC

CONSOLIDATED STATEMENTS OF REDEEMABLE NONCONTROLLING INTEREST AND SHAREHOLDERS’ EQUITY (Unaudited) (Continued)

Nine Months Ended September 30,Ordinary Shares Redeemable Noncontrolling InterestNumber of sharesAmount of sharesAdditional Paid in CapitalRetained EarningsAccumulated Other Comprehensive LossTotal Aptiv Shareholders’ EquityNoncontrolling InterestTotal Shareholders’ Equity2025(in millions)Balance at January 1, 2025$92 235 $2 $2,966 $7,002 $(1,174)$8,796 $197 $8,993 Net income— — — — 27 — 27 — 27 Other comprehensive income12 — — — — 465 465 2 467 Net (loss) income attributable to noncontrolling interest(2)— — — — — — 9 9 Dividend payments of consolidated affiliates to minority shareholders— — — — — — — (28)(28)Taxes withheld on employees’ restricted share award vestings— — — (23)— — (23)— (23)Repurchase of ordinary shares— (19)— (174)(672)— (846)— (846)Forward contracts for share repurchases— — — 750 — — 750 — 750 Share-based compensation— 1 — 113 — —