Company: APTV
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001521332-25-000051
Chunk: 62

Company: Aptiv PLC
Filing Date: 2025-10-30
Form: 10-Q
Item: Item 1
Chunk 62
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,373 $(662)$15,245 Cost of sales(5,713)(3,705)(3,554)662 (12,310)Selling, general and administrative(416)(466)(341)— (1,223)Other segment items (2)111 12 19 — 142 Segment adjusted operating income$498 $859 $497 $— $1,854 Depreciation and amortization$182 $336 $223 $— $741 Goodwill impairment$— $— $648 $— $648 Net gain on equity method transactions$— $— $46 $— $46 Equity income (loss), net of tax$11 $— $(38)$— $(27)Net income attributable to noncontrolling interest$9 $— $— $— $9 Net loss attributable to redeemable noncontrolling interest$— $(2)$— $— $(2)Capital expenditures$123 $242 $108 $16 $489 

44

Electrical Distribution SystemsEngineered Components GroupAdvanced Safety and User ExperienceEliminations and Other (1)Total (in millions)For the Nine Months Ended September 30, 2024:Sales from external customers$6,179 $4,220 $4,407 $— $14,806 Intersegment revenues2 584 3 (589)— Net sales$6,181 $4,804 $4,410 $(589)$14,806 Cost of sales(5,488)(3,554)(3,604)589 (12,057)Selling, general and administrative(319)(450)(333)— (1,102)Other segment items (2)25 23 48 — 96 Segment adjusted operating income$399 $823 $521 $— $1,743 Depreciation and amortization$173 $320 $226 $— $719 Net gain on equity method transactions$— $— $641 $— $641 Equity income (loss), net of tax$14 $— $(124)$— $(110)Net income attributable to noncontrolling interest$18 $— $— $— $18