Company: APTV
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0001521332-25-000040
Chunk: 61

Company: Aptiv PLC
Filing Date: 2025-07-31
Form: 10-Q
Item: Item 1
Chunk 61
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Net gain on equity method transactions 641 Income before income taxes and equity loss1,028 Income tax expense(51)Equity loss, net of tax(34)Net income943 Net income attributable to noncontrolling interest5 Net income attributable to Aptiv$938 

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Electrical Distribution SystemsEngineered Components GroupAdvanced Safety and User ExperienceTotal (in millions)For the Six Months Ended June 30, 2025:Segment adjusted operating income$306 $561 $333 $1,200 Amortization(1)(59)(44)(104)Restructuring(41)(32)(16)(89)Separation costs(47)— — (47)Other acquisition and portfolio project costs(4)(2)(7)(13)Asset impairments(3)(6)— (9)Compensation expense related to acquisitions— — (9)(9)Gain on asset sale— — 5 5 Operating income934 Interest expense(184)Other income, net12 Net gain on equity method transactions46 Income before income taxes and equity loss808 Income tax expense(401)Equity loss, net of tax(21)Net income386 Net income attributable to noncontrolling interest6 Net loss attributable to redeemable noncontrolling interest(2)Net income attributable to Aptiv$382 Electrical Distribution SystemsEngineered Components GroupAdvanced Safety and User ExperienceTotal (in millions)For the Six Months Ended June 30, 2024:Segment adjusted operating income$274 $551 $325 $1,150 Amortization(1)(61)(44)(106)Restructuring(50)(26)(33)(109)Other acquisition and portfolio project costs(20)(16)(17)(53)Asset impairments— — (14)(14)Compensation expense related to acquisitions— — (8)(8)Operating income860 Interest expense(129)Other income, net25 Net gain on equity method transactions641 Income before income taxes and equity loss1,397 Income tax expense(127)Equity loss, net of tax(103)Net income1,167 Net income attributable to noncontrolling interest11 Net income attributable to Aptiv$1,156 

44

 Electrical Distribution SystemsEngineered Components GroupAdvanced Safety and User ExperienceEliminations and Other (1)Total (in millions)Balance as of June 30