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Aptiv APTV Electrical Distribution Systems — Gain (loss) on lease terminations
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Where this comes from
Reported directly by Aptiv in its filing.
Tagged under the XBRL concept aptv:GainLossOnLeaseTerminations.
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 / (in millions) | Engineered Components / (in millions) | Intelligent Systems / (in millions) | Total |
|---|---|---|---|---|
| Other acquisition and portfolio project costs | (1) | (3) | (3) | (7) |
| Asset impairments | (7) | — | — | (7) |
| Compensation expense related to acquisitions | — | — | (2) | (2) |
| Net gain on lease terminations | 4 | — | — | 4 |
| Operating income | 378 | |||
| Interest expense | (89) | |||
| Other expense, net | (4) | |||
| Income before income taxes and equity loss | 285 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Aptiv's electrical distribution systems — gain (loss) on lease terminations?
- Aptiv (APTV) reported electrical distribution systems — gain (loss) on lease terminations of $4M in Q1 2026.
- What does electrical distribution systems — gain (loss) on lease terminations mean?
- This reflects the financial impact of exiting lease agreements before their scheduled expiration. It includes penalties, write-offs of right-of-use assets, and adjustments to lease liabilities. This metric provides insight into the company's flexibility in managing its physical footprint and real estate strategy.
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