Company: APTV
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001521332-25-000051
Chunk: 45

Company: Aptiv PLC
Filing Date: 2025-10-30
Form: 10-Q
Item: Item 1
Chunk 45
---
 description of these hedges. Includes $6 million of accumulated currency translation adjustment gains reclassified to net (loss) income as a result of the sale of the Company’s investment in TTTech Auto AG (“TTTech Auto) during the nine months ended September 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. 

31

Reclassifications from accumulated other comprehensive income (loss) to income for the three and nine months ended September 30, 2025 and 2024 were as follows:Reclassification Out of Accumulated Other Comprehensive Income (Loss)Details About Accumulated Other Comprehensive Income ComponentsThree Months Ended September 30,Nine Months Ended September 30,Affected Line Item in the Statements of Operations2025202420252024(in millions)Foreign currency translation adjustments:Sale of equity method investment (1)$— $— $6 $— Net gain on equity method transactions— — 6 — (Loss) income before income taxes— — — — Income tax expense— — 6 — Net (loss) income— — — — Net income attributable to noncontrolling interest$— $— $6 $— Net (loss) income attributable to AptivGains (losses) on derivatives:Commodity derivatives$7 $7 $17 $12 Cost of salesForeign currency derivatives— 23 (20)115 Cost of sales7 30 (3)127 (Loss) income before income taxes(4)(4)1 (6)Income tax expense3 26 (2)121 Net (loss) income— — — — Net income attributable to noncontrolling interest$3 $26 $(2)$121 Net (loss) income attributable to AptivPension and postretirement plans:Actuarial losses$— $— $(1)$(1)Other income, net (2)— — (1)(1)(Loss) income before income taxes— — — —