Company: APTV
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001521332-25-000051
Chunk: 223

Company: Aptiv PLC
Filing Date: 2025-10-30
Form: 10-Q
Item: Item 8
Chunk 223
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Income tax expense(103)Equity loss, net of tax(6)Net loss(352)Net income attributable to noncontrolling interest3 Net loss attributable to Aptiv$(355)

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Electrical Distribution SystemsEngineered Components GroupAdvanced Safety and User ExperienceTotal (in millions)For the Three Months Ended September 30, 2024:Segment adjusted operating income$125 $272 $196 $593 Amortization— (31)(22)(53)Restructuring(10)(3)(3)(16)Other acquisition and portfolio project costs(5)(4)(4)(13)Asset impairments— (3)— (3)Compensation expense related to acquisitions— — (5)(5)Operating income503 Interest expense(101)Other income, net5 Income before income taxes and equity loss407 Income tax expense(32)Equity loss, net of tax(7)Net income368 Net income attributable to noncontrolling interest7 Net loss attributable to redeemable noncontrolling interest(2)Net income attributable to Aptiv$363 Electrical Distribution SystemsEngineered Components GroupAdvanced Safety and User ExperienceTotal (in millions)For the Nine Months Ended September 30, 2025:Segment adjusted operating income$498 $859 $497 $1,854 Amortization(1)(89)(66)(156)Restructuring(62)(34)(53)(149)Separation costs(100)— — (100)Other acquisition and portfolio project costs(8)(6)(11)(25)Asset impairments(3)(6)— (9)Goodwill impairment— — (648)(648)Compensation expense related to acquisitions— — (13)(13)Gain on asset sale— — 5 5 Operating income759 Interest expense(274)Other income, net34 Net gain on equity method transactions46 Income before income taxes and equity loss565 Income tax expense(504)Equity loss, net of tax(27)Net income34 Net income attributable to noncontrolling interest9 Net loss attributable to redeemable noncontrolling interest(2)Net income attributable to Aptiv$27 

46

Electrical Distribution SystemsEngineered Components GroupAdvanced Safety and User ExperienceTotal (in millions)For the Nine Months Ended September 30, 2024:Segment adjusted operating income$399 $823 $521