Changes in Accumulated Other Comprehensive Income (Tables)

The changes in accumulated other comprehensive income (loss) attributable to Aptiv (net of tax) for the three months ended March 31, 2026 and 2025 are shown below:


	Three Months Ended March 31,
	2026		2025

	(in millions)
Foreign currency translation adjustments:
Balance at beginning of period	$	(741)	$	(1,036)
Aggregate adjustment for the period (1)	(66)		101

Balance at end of period	(807)		(935)

Gains (losses) on derivatives:
Balance at beginning of period	115		(121)
Other comprehensive income before reclassifications (net tax effect of $(4) and $(11))	24		61
Reclassification to income (net tax effect of $6 and $(3))	(36)		1

Balance at end of period	103		(59)

Pension and postretirement plans:
Balance at beginning of period	(15)		(13)
Other comprehensive income before reclassifications (nil net tax effect for all periods presented)	(1)		—


Balance at end of period	(16)		(13)

Unrealized gains (losses) on available-for-sale debt securities:
Balance at beginning of period	—		(4)
Other comprehensive income before reclassifications (nil net tax effect for all periods presented) (2)	1		—

Balance at end of period	1		(4)

Accumulated other comprehensive loss, end of period	$	(719)	$	(1,011)

(1)Includes gains of $30 million and losses of $50 million for the three months ended March 31, 2026 and 2025, respectively, related to non-derivative net investment hedges. Refer to Note 14. Derivatives and Hedging Activities for further description of these hedges.

(2)Represents change in fair value for the Company’s investments in StradVision, Inc. (“StradVision”), prior to the conversion of the Company’s existing preferred shares in StradVision into common shares during the fourth quarter of 2025, and MAXIEYE Automotive Technology (Ningbo) Co., Ltd (“Maxieye”), both of which are foreign currency-denominated investments. Refer to Note 15. Fair Value of Financial Instruments and Note 21. Investments in Affiliates for additional information.

Reclassifications from accumulated other comprehensive income (loss) to income for the three months ended March 31, 2026 and 2025 were as follows:


Reclassification Out of Accumulated Other Comprehensive Income (Loss)
Details About Accumulated Other Comprehensive Income Components	Three Months Ended March 31,				Affected Line Item in the Statements of Operations
	2026		2025

	(in millions)








Gains (losses) on derivatives:
Commodity derivatives	$	25	$	4		Cost of sales
Foreign currency derivatives	17		(8)			Cost of sales

	42		(4)			Income before income taxes
	(6)		3			Income tax expense
	36		(1)			Net income (loss)
	—		—			Net income attributable to noncontrolling interest
	$	36	$	(1)		Net income (loss) attributable to Aptiv



















Total reclassifications for the period	$	36	$	(1)