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Aptiv APTV Electrical Distribution Systems — D&A
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Where this comes from
Reported directly by Aptiv in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
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
| For the Three Months Ended March 31, 2026: | Electrical Distribution Systems | Engineered Components | Intelligent Systems | Eliminations and Other (1) | Total |
|---|---|---|---|---|---|
| Selling, general and administrative | (154) | (161) | (112) | — | (427) |
| Other segment items (2) | 61 | 3 | 5 | — | 69 |
| Segment adjusted operating income | $149 | $271 | $142 | — | $562 |
| Depreciation and amortization | $62 | $113 | $75 | — | $250 |
| Equity income (loss), net of tax | $4 | — | $(17) | — | $(13) |
| Net income attributable to noncontrolling interest | $3 | — | — | — | $3 |
| Net loss attributable to redeemable noncontrolling interest | — | $(1) | — | — | $(1) |
| Capital expenditures | $66 | $98 | $44 | $11 | $219 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Aptiv's electrical distribution systems — D&A?
- Aptiv (APTV) reported electrical distribution systems — D&A of $62M in Q1 2026.
- How has Aptiv's electrical distribution systems — D&A changed year-over-year?
- Aptiv's electrical distribution systems — D&A increased by 8.8% year-over-year, from $57M to $62M.
- What is the long-term trend for Aptiv's electrical distribution systems — D&A?
- Over 2 years (2023 to 2025), Aptiv's electrical distribution systems — D&A has grown at a 2.1% compound annual growth rate (CAGR), from $234M to $244M.
- What does electrical distribution systems — D&A mean?
- The non-cash expense allocated to the wear and tear of physical assets and the write-down of intangible assets over their useful lives. This reflects the capital intensity of the segment's manufacturing footprint.
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