Company: APTV
Filing Date: 2025-05-01
Form Type: 10-Q
Source: 0001521332-25-000027
Chunk: 198

Company: Aptiv PLC
Filing Date: 2025-05-01
Form: 10-Q
Item: Item 8
Chunk 198
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 administrative(124)(148)(112)— (384)Other segment items (2)21 7 8 — 36 Segment adjusted operating income$143 $274 $155 $— $572 Depreciation and amortization$57 $112 $73 $— $242 Equity income (loss), net of tax$5 $— $(15)$— $(10)Net income attributable to noncontrolling interest$1 $— $— $— $1 Net loss attributable to redeemable noncontrolling interest$— $(1)$— $— $(1)Capital expenditures$28 $121 $41 $7 $197 

37

Electrical Distribution SystemsEngineered Components Group Advanced Safety and User ExperienceEliminations and Other (1)Total (in millions)For the Three Months Ended March 31, 2024:Sales from external customers$2,080 $1,393 $1,428 $— $4,901 Intersegment revenues1 203 1 (205)— Net sales$2,081 $1,596 $1,429 $(205)$4,901 Cost of sales(1,849)(1,200)(1,179)205 (4,023)Selling, general and administrative(107)(151)(108)— (366)Other segment items (2)11 8 13 — 32 Segment adjusted operating income$136 $253 $155 $— $544 Depreciation and amortization$58 $103 $69 $— $230 Equity income (loss), net of tax$4 $— $(73)$— $(69)Net income attributable to noncontrolling interest$6 $— $— $— $6 Capital expenditures$67 $125 $55 $18 $265 (1)Eliminations and Other includes the elimination of inter-segment transactions. Capital expenditures amounts are attributable to corporate administrative and support functions, including corporate headquarters and certain technical centers.(2)Other segment items represent costs that are not included in Adjusted operating income, such as other acquisitions and portfolio project costs, asset impairments, compensation expense related to acquisitions and separation costs, as described above in the definition of Adjusted operating income.The reconcili