Company: APTV
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0001521332-25-000040
Chunk: 59

Company: Aptiv PLC
Filing Date: 2025-07-31
Form: 10-Q
Item: Item 1
Chunk 59
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$2,924 $— $10,033 Intersegment revenues1 424 7 (432)— Net sales$4,230 $3,304 $2,931 $(432)$10,033 Cost of sales(3,722)(2,443)(2,383)432 (8,116)Selling, general and administrative(256)(308)(226)— (790)Other segment items (2)54 8 11 — 73 Segment adjusted operating income$306 $561 $333 $— $1,200 Depreciation and amortization$121 $225 $146 $— $492 Net gain on equity method transactions$— $— $46 $— $46 Equity income (loss), net of tax$8 $— $(29)$— $(21)Net income attributable to noncontrolling interest$6 $— $— $— $6 Net loss attributable to redeemable noncontrolling interest$— $(2)$— $— $(2)Capital expenditures$79 $182 $74 $11 $346 

41

Electrical Distribution SystemsEngineered Components GroupAdvanced Safety and User ExperienceEliminations and Other (1)Total (in millions)For the Six Months Ended June 30, 2024:Sales from external customers$4,144 $2,826 $2,982 $— $9,952 Intersegment revenues2 396 1 (399)— Net sales$4,146 $3,222 $2,983 $(399)$9,952 Cost of sales(3,671)(2,383)(2,451)399 (8,106)Selling, general and administrative(221)(304)(246)— (771)Other segment items (2)20 16 39 — 075 Segment adjusted operating income$274 $551 $325 $— $1,150 Depreciation and amortization$114 $209 $155 $— $478 Net gain on equity method transactions$— $— $641 $— $641 Equity income (loss), net of tax$8 $— $(111)$— $(103)Net income attributable to non