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Aptiv APTV Electrical Distribution Systems — Separation costs
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Where this comes from
Reported directly by Aptiv in its filing.
Tagged under the XBRL concept aptv:SeparationCosts.
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 |
|---|---|---|---|---|
| Segment adjusted operating income | $149 | $271 | $142 | $562 |
| Amortization | (1) | (30) | (22) | (53) |
| Restructuring | (46) | (4) | (12) | (62) |
| Separation costs | (57) | — | — | (57) |
| 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 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Aptiv's electrical distribution systems — separation costs?
- Aptiv (APTV) reported electrical distribution systems — separation costs of $57M in Q1 2026.
- How has Aptiv's electrical distribution systems — separation costs changed year-over-year?
- Aptiv's electrical distribution systems — separation costs increased by 200.0% year-over-year, from $19M to $57M.
- What does electrical distribution systems — separation costs mean?
- These are one-time expenses incurred during the process of spinning off, divesting, or restructuring a business unit or segment. They include legal, consulting, and administrative costs associated with organizational changes. Tracking these costs helps investors isolate the underlying operational performance from temporary transformation-related charges.
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