Company: APTV
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0001521332-25-000040
Chunk: 58

Company: Aptiv PLC
Filing Date: 2025-07-31
Form: 10-Q
Item: Item 1
Chunk 58
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)— (406)Other segment items (2)33 1 3 — 37 Segment adjusted operating income$163 $287 $178 $— $628 Depreciation and amortization$64 $113 $73 $— $250 Net gain on equity method transactions$— $— $46 $— $46 Equity income (loss), net of tax$3 $— $(14)$— $(11)Net income attributable to noncontrolling interest$5 $— $— $— $5 Net loss attributable to redeemable noncontrolling interest$— $(1)$— $— $(1)Capital expenditures$51 $61 $33 $4 $149 

40

Electrical Distribution SystemsEngineered Components Group Advanced Safety and User ExperienceEliminations and Other (1)Total (in millions)For the Three Months Ended June 30, 2024:Sales from external customers$2,064 $1,433 $1,554 $— $5,051 Intersegment revenues1 193 — (194)— Net sales$2,065 $1,626 $1,554 $(194)$5,051 Cost of sales(1,822)(1,183)(1,272)194 (4,083)Selling, general and administrative(114)(153)(138)— (405)Other segment items (2)9 8 26 — 43 Segment adjusted operating income$138 $298 $170 $— $606 Depreciation and amortization$56 $106 $86 $— $248 Net gain on equity method transactions$— $— $641 $— $641 Equity income (loss), net of tax$4 $— $(38)$— $(34)Net income attributable to noncontrolling interest$5 $— $— $— $5 Capital expenditures$64 $88 $65 $9 $226 Electrical Distribution SystemsEngineered Components GroupAdvanced Safety and User ExperienceEliminations and Other (1)Total (in millions)For the Six Months Ended June 30, 2025:Sales from external customers$4,229 $2,880