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Aptiv APTV AOCI
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Where this comes from
Reported directly by Aptiv in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Aptiv’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:15 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001521332-26-000048
| Line item | March 31,2026 | December 31, 2025 |
|---|---|---|
| Ordinary shares, $0.01 par value per share, 1,200,000,000 shares authorized, 212,350,194 and 212,746,899 issued and outstanding as of March 31, 2026 and December 31, 2025, respectively | 2 | 2 |
| Additional paid-in-capital | 3,599 | 3,619 |
| Retained earnings | 6,351 | 6,227 |
| Accumulated other comprehensive loss (Note 13) | (719) | (641) |
| Total Aptiv shareholders’ equity | 9,233 | 9,207 |
| Noncontrolling interest | 190 | 190 |
| Total shareholders’ equity | 9,423 | 9,397 |
| Total liabilities, redeemable noncontrolling interest and shareholders’ equity | $25,203 | $23,413 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Aptiv's AOCI?
- Aptiv (APTV) reported AOCI of -$719M in Q1 2026.
- How has Aptiv's AOCI changed year-over-year?
- Aptiv's AOCI increased by 28.9% year-over-year, from -$1.01B to -$719M.
- What is the long-term trend for Aptiv's AOCI?
- Over 5 years (2020 to 2025), Aptiv's AOCI has grown at a 3.3% compound annual growth rate (CAGR), from -$545M to -$641M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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