Company: APTV
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0001521332-25-000040
Chunk: 213

Company: Aptiv PLC
Filing Date: 2025-07-31
Form: 10-Q
Item: Item 8
Chunk 213
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Electrical Distribution SystemsEngineered Components GroupAdvanced Safety and User ExperienceEliminations and Other (1)Total (in millions)For the Six Months Ended June 30, 2024:Sales from external customers$4,144 $2,826 $2,982 $— $9,952 Intersegment revenues2 396 1 (399)— Net sales$4,146 $3,222 $2,983 $(399)$9,952 Cost of sales(3,671)(2,383)(2,451)399 (8,106)Selling, general and administrative(221)(304)(246)— (771)Other segment items (2)20 16 39 — 075 Segment adjusted operating income$274 $551 $325 $— $1,150 Depreciation and amortization$114 $209 $155 $— $478 Net gain on equity method transactions$— $— $641 $— $641 Equity income (loss), net of tax$8 $— $(111)$— $(103)Net income attributable to noncontrolling interest$11 $— $— $— $11 Capital expenditures$131 $213 $120 $27 $491 (1)Eliminations and Other includes the elimination of inter-segment transactions. Capital expenditures amounts are attributable to corporate administrative and support functions, including corporate headquarters and certain technical centers.(2)Other segment items represent costs that are not included in Adjusted operating income, such as other acquisitions and portfolio project costs, asset impairments, compensation expense related to acquisitions and separation costs, as described above in the definition of Adjusted operating income.

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The reconciliations of Segment Adjusted Operating Income to net income attributable to Aptiv for the three and six months ended June 30, 2025 and 2024 are as follows:Electrical Distribution SystemsEngineered Components GroupAdvanced Safety and User ExperienceTotal (in millions)For the Three Months Ended June 30, 2025:Segment adjusted operating income$163 $287 $178 $628 Amortization(1)(30)(22)(53)Restructuring(25)(17)(10)(52)Separation costs(28)— — (28)Other acquisition and portfolio project costs(2)— (4