v3.26.1
Changes in Accumulated Other Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 2026
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income
The changes in accumulated other comprehensive income (loss) attributable to Aptiv (net of tax) for the three and six months ended June 30, 2026 and 2025 are shown below. Other comprehensive income includes activity relating to discontinued operations for historical amounts.
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
(in millions)
Foreign currency translation adjustments:
Balance at beginning of period
$(807)$(935)$(741)$(1,036)
Aggregate adjustment for the period (1)
(30)218 (96)319 
Spin-off of Versigent373 — 373 — 
Acquisition of redeemable noncontrolling interest7 — 7 — 
Balance at end of period(457)(717)(457)(717)
Gains (losses) on derivatives:
Balance at beginning of period
103 (59)115 (121)
Other comprehensive income before reclassifications (net tax effect of $(3), $(12), $(7) and $(23))
22 67 46 128 
Reclassification to income (net tax effect of $3, $(2), $9 and $(5))
(15)4 (51)5 
Spin-off of Versigent(88)— (88)— 
Balance at end of period22 12 22 12 
Pension and postretirement plans:
Balance at beginning of period(16)(13)(15)(13)
Other comprehensive income before reclassifications (net tax effect of $0, $1, $0, $1)
— (2)(1)(2)
Reclassification to income (nil net tax effect for all periods presented )
1 1 1 1 
Spin-off of Versigent8 — 8 — 
Balance at end of period(7)(14)(7)(14)
Unrealized gains (losses) on available-for-sale debt securities:
Balance at beginning of period1 (4)— (4)
Other comprehensive income before reclassifications (net tax effect of $0, $(1), $0, and $(1)) (2)
1 9 2 9 
Balance at end of period2 5 2 5 
Accumulated other comprehensive loss, end of period$(440)$(714)$(440)$(714)
(1)Includes gains of $16 million and $46 million for the three and six months ended June 30, 2026, respectively, and losses of $112 million and $162 million, for the three and six months ended 2025, respectively, related to non-derivative net investment hedges. Refer to Note 13. Derivatives and Hedging Activities for further description of these hedges. Includes $6 million of accumulated currency translation adjustment gains reclassified to net income as a result of the sale of the Company’s investment in TTTech Auto AG (“TTTech Auto) during the three months ended June 30, 2025. Refer to Note 20. Investments in Affiliates for additional information.
(2)Represents change in fair value for the Company’s investments in StradVision, Inc. (“StradVision”), prior to the conversion of the Company’s existing preferred shares in StradVision into common shares during the fourth quarter of 2025, and MAXIEYE Automotive Technology (Ningbo) Co., Ltd (“Maxieye”), both of which are foreign currency-denominated investments. Refer to Note 14. Fair Value of Financial Instruments and Note 20. Investments in Affiliates for additional information.
Reclassifications out of Accumulated Other Comprehensive Income
Reclassifications from accumulated other comprehensive income (loss) to income from continuing operations for the three and six months ended June 30, 2026 and 2025 were as follows:
Reclassification Out of Accumulated Other Comprehensive Income (Loss)
Details About Accumulated Other Comprehensive Income ComponentsThree Months Ended June 30,Six Months Ended June 30,Affected Line Item in the Statements of Operations
2026202520262025
(in millions)
Foreign currency translation adjustments:
Sale of equity method investment (1)$— $6 $— $6 Net gain on equity method transactions
— 6 — 6 Income before income taxes
— — — — Income tax expense
— 6 — 6 Net income
— — — — Net income attributable to noncontrolling interest
$— $6 $— $6 Net income attributable to Aptiv
Gains (losses) on derivatives:
Commodity derivatives$11 $2 $20 $5 Cost of sales
Foreign currency derivatives7 — 13 1 Cost of sales
18 2 33 6 Income before income taxes
(3)— (9)(1)Income tax expense
15 2 24 5 Net income
— — — — Net income attributable to noncontrolling interest
$15 $2 $24 $5 Net income attributable to Aptiv
Pension and postretirement plans:
Actuarial loss$(1)$(1)$(1)$(1)Other income, net (2)
(1)(1)(1)(1)Income before income taxes
— — — — Income tax expense
(1)(1)(1)(1)Net income
— — — — Net income attributable to noncontrolling interest
$(1)$(1)$(1)$(1)Net income attributable to Aptiv
Total reclassifications for the period$14 $7 $23 $10 
(1)Represents accumulated currency translation adjustment gains reclassified to net income as a result of the sale of the Company’s investment in TTTech Auto during the three months ended June 30, 2025.
(2)These accumulated other comprehensive loss components are included in the computation of net periodic pension cost.