Company: APTV
Filing Date: 2025-02-07
Form Type: 10-K
Source: 0001521332-25-000010
Chunk: 165

Company: Aptiv PLC
Filing Date: 2025-02-07
Form: 10-K
Item: Item 8
Chunk 165
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11 Foreign currency translation and other(188)70 Balance at December 31$8,848 $9,036 (1)Primarily attributable to the acquisition of Höhle as well as adjustments recorded from the amounts disclosed as of December 31, 2022 for the acquisitions of Wind River and Intercable Automotive, as further described in Note 20. Acquisitions and Divestitures.A roll-forward of the accumulated amortization for the years ended December 31, 2024 and 2023 is presented below:20242023 (in millions)Balance at January 1$1,486 $1,264 Amortization211 233 Foreign currency translation and other(13)(11)Balance at December 31$1,684 $1,486 

89

A roll-forward of the carrying amount of goodwill, by operating segment, for the years ended December 31, 2024 and 2023 is presented below:Signal and Power SolutionsAdvanced Safety and User ExperienceTotal (in millions)Balance at January 1, 2023$2,756 $2,350 $5,106 Acquisitions (1)22 (23)(1)Foreign currency translation and other47 (1)46 Balance at December 31, 2023$2,825 $2,326 $5,151 Foreign currency translation and other(127)— (127)Balance at December 31, 2024$2,698 $2,326 $5,024 (1)Primarily attributable to the acquisition of Höhle as well as adjustments recorded from the amounts disclosed as of December 31, 2022 for the acquisitions of Wind River and Intercable Automotive, as further described in Note 20. Acquisitions and Divestitures.

8. LIABILITIES

Accrued liabilities consisted of the following:December 31,2024December 31,2023 (in millions)Payroll-related obligations$344 $371 Employee benefits, including current pension obligations143 131 Income and other taxes payable187 175 Warranty obligations (Note 9)62 52 Restructuring (Note 10)102 142 Customer deposits132 91 Derivative financial instruments (Note 17)76 6 Accrued interest90 51 Contract liabilities (Note 24)111 93 Operating lease liabilities (Note 25)