Company: APTV
Filing Date: 2025-02-07
Form Type: 10-K
Source: 0001521332-25-000010
Chunk: 139

Company: Aptiv PLC
Filing Date: 2025-02-07
Form: 10-K
Item: Item 8
Chunk 139
---
— — — — — — — (119)(119)— (119)Net loss attributable to noncontrolling interest(1)— — — — — — — — (3)(3)Other comprehensive income attributable to noncontrolling interest2 — — — — — — — — 2 2 Dividend payments of consolidated affiliates to minority shareholders— — — — — — — — — (24)(24)Mandatory convertible preferred share cumulative dividends— — — — — — (63)— (63)— (63)Taxes withheld on employees’ restricted share award vestings— — — — — (36)— — (36)— (36)Share-based compensation— — — — — 86 — — 86 — 86 Acquired redeemable noncontrolling interest (Note 20)95 — — — — — — — — — — Balance at December 31, 2022$96 271 $3 12 $— $3,989 $5,608 $(791)$8,809 $189 $8,998 

See notes to consolidated financial statements.

75

APTIV PLC

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

1. GENERAL

General and basis of presentation—In December 2024, Old Aptiv (as defined below), a public limited company formed under the laws of Jersey on May 19, 2011, completed its previously announced reorganization transaction (the “Transaction,” or the “reorganization transaction”), in which Old Aptiv established a new publicly-listed Jersey parent company, Aptiv Holdings Limited (“New Aptiv”), which is resident for tax purposes in Switzerland. As a result of the Transaction, all issued and outstanding ordinary shares of Old Aptiv were exchanged on a one-for-one basis for newly issued ordinary shares of New Aptiv. Following consummation of the Transaction, holders of Old Aptiv shares became ordinary shareholders of New Aptiv, Old Aptiv became a wholly-owned subsidiary of New Aptiv and New Aptiv was renamed “Aptiv PLC.” The previous publicly-listed Jersey parent company, which was an Irish tax resident, is referred to as “Old