Company: APTV
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0001521332-25-000040
Chunk: 42

Company: Aptiv PLC
Filing Date: 2025-07-31
Form: 10-Q
Item: Item 1
Chunk 42
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atives and Hedging Activities for further description of these hedges. Includes $6 million of accumulated currency translation adjustment gains reclassified to net income as a result of the sale of the Company’s investment in TTTech Auto AG (“TTTech Auto) during the three months ended June 30, 2025. Refer to Note 21. Investment in Affiliates for additional information.(2)Represents change in fair value for the Company’s investments in StradVision, Inc. (“StradVision”) and MAXIEYE Automotive Technology (Ningbo) Co., Ltd (“Maxieye”), both of which are foreign currency-denominated investments. Refer to Note 15. Fair Value of Financial Instruments for additional information. 

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Reclassifications from accumulated other comprehensive income (loss) to income for the three and six months ended June 30, 2025 and 2024 were as follows:Reclassification Out of Accumulated Other Comprehensive Income (Loss)Details About Accumulated Other Comprehensive Income ComponentsThree Months Ended June 30,Six Months Ended June 30,Affected Line Item in the Statements of Operations2025202420252024(in millions)Foreign currency translation adjustments:Sale of equity method investment (1)$6 $— $6 $— Net gain on equity method transactions6 — 6 — Income before income taxes— — — — Income tax expense6 — 6 — Net income— — — — Net income attributable to noncontrolling interest$6 $— $6 $— Net income attributable to AptivGains (losses) on derivatives:Commodity derivatives$6 $9 $10 $5 Cost of salesForeign currency derivatives(12)44 (20)92 Cost of sales(6)53 (10)97 Income before income taxes2 (2)5 (2)Income tax expense(4)51 (5)95 Net income— — — — Net income attributable to noncontrolling interest$(4)$51 $(5)$95 Net income attributable to AptivPension and postretirement plans:Actuarial losses$(1)$(1)$(1)$(1)Other income, net (2)(1)(1)(1)(1)Income before income taxes— — — — Income tax expense(1)(1)(1)(1)Net