v3.26.1
Discontinued Operations (Tables)
 6 Months Ended
Jun. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations The following table summarizes the carrying value of the major classes of assets and liabilities of discontinued operations as of December 31, 2025:
December 31,
2025
(in millions)
Cash and cash equivalents$276 
Accounts receivable, net1,567 
Inventories, net772 
Other current assets226 
Total current assets of discontinued operations$2,841 
Property, net$902 
Operating lease right-of-use assets170 
Investments in affiliates143 
Intangible assets, net7 
Deferred tax assets417 
Goodwill588 
Other long-term assets129 
Total long-term assets of discontinued operations$2,356 
Short-term debt$58 
Accounts payable1,534 
Other current liabilities608 
Total current liabilities of discontinued operations$2,200 
Long-term debt$3 
Pension benefit obligations218 
Long-term operating lease liabilities131 
Other long-term liabilities97 
Total long-term liabilities of discontinued operations$449 
A reconciliation of the major classes of line items constituting pre-tax profit or loss of discontinued operations to (loss) income from discontinued operations, net of tax as presented in the consolidated statements of operations is as follows:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
(in millions)
Net sales$— $2,009 $2,054 $3,847 
Cost of sales— 1,743 1,804 3,332 
Selling, general and administrative— 79 99 154 
Amortization— 1 1 1 
Restructuring (1)— 25 46 40 
Other loss items that are not major, net50 2 56 6 
(Loss) income from discontinued operations before income taxes and equity income (2)(50)159 48 314 
Income tax benefit (expense) on discontinued operations— (29)(39)(59)
Equity income from discontinued operations— 3 4 8 
(Loss) income from discontinued operations, net of tax(50)133 13 263 
Income from discontinued operations attributable to noncontrolling interest (2)— 5 3 6 
Net (loss) income from discontinued operations attributable to Aptiv$(50)$128 $10 $257 
(1)Restructuring expense during the six months ended June 30, 2026 included the recognition of approximately $33 million for programs to downsize and close European manufacturing sites. Restructuring expense during the three and six months ended June 30, 2025 included the recognition of approximately $9 million and $22 million, respectively, for programs to downsize and close European manufacturing sites.
(2)Loss from discontinued operations before income taxes attributable to Aptiv was $50 million and income from discontinued operations before income taxes attributable to Aptiv was $49 million for the three and six months ended June 30, 2026, respectively. Income from discontinued operations before income taxes attributable to Aptiv was $157 million and $316 million for the three and six months ended June 30, 2025, respectively.