Company: APTV
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0001521332-25-000040
Chunk: 60

Company: Aptiv PLC
Filing Date: 2025-07-31
Form: 10-Q
Item: Item 1
Chunk 60
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controlling 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)(6)Asset impairments(3)(1)— (4)Compensation expense related to acquisitions— — (4)(4)Gain on asset sale— — 5 5 Operating income486 Interest expense(91)Other income, net12 Net gain on equity method transactions46 Income before income taxes and equity loss453 Income tax expense(45)Equity loss, net of tax(11)Net income397 Net income attributable to noncontrolling interest5 Net loss attributable to redeemable noncontrolling interest(1)Net income attributable to Aptiv$393 Electrical Distribution SystemsEngineered Components GroupAdvanced Safety and User ExperienceTotal (in millions)For the Three Months Ended June 30, 2024:Segment adjusted operating income$138 $298 $170 $606 Amortization— (31)(21)(52)Restructuring(35)(19)(16)(70)Other acquisition and portfolio project costs(9)(8)(8)(25)Asset impairments— — (14)(14)Compensation expense related to acquisitions— — (4)(4)Operating income441 Interest expense(64)Other income, net10