Company: APTV
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001521332-25-000051
Chunk: 61

Company: Aptiv PLC
Filing Date: 2025-10-30
Form: 10-Q
Item: Item 1
Chunk 61
---
 — 69 Segment adjusted operating income$192 $298 $164 $— $654 Depreciation and amortization$61 $111 $77 $— $249 Goodwill impairment$— $— $648 $— $648 Equity income (loss), net of tax$3 $— $(9)$— $(6)Net income attributable to noncontrolling interest$3 $— $— $— $3 Capital expenditures$44 $60 $34 $5 $143 

43

Electrical Distribution SystemsEngineered Components Group Advanced Safety and User ExperienceEliminations and Other (1)Total (in millions)For the Three Months Ended September 30, 2024:Sales from external customers$2,035 $1,394 $1,425 $— $4,854 Intersegment revenues— 188 2 (190)— Net sales$2,035 $1,582 $1,427 $(190)$4,854 Cost of sales(1,817)(1,171)(1,153)190 (3,951)Selling, general and administrative(98)(146)(87)— (331)Other segment items (2)5 7 9 — 21 Segment adjusted operating income$125 $272 $196 $— $593 Depreciation and amortization$59 $111 $71 $— $241 Equity income (loss), net of tax$6 $— $(13)$— $(7)Net income attributable to noncontrolling interest$7 $— $— $— $7 Net loss attributable to redeemable noncontrolling interest$— $(2)$— $— $(2)Capital expenditures$41 $77 $44 $11 $173 Electrical Distribution SystemsEngineered Components GroupAdvanced Safety and User ExperienceEliminations and Other (1)Total (in millions)For the Nine Months Ended September 30, 2025:Sales from external customers$6,514 $4,373 $4,358 $— $15,245 Intersegment revenues2 645 15 (662)— Net sales$6,516 $5,018 $4