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Aptiv APTV Intelligent Systems — Segment Reporting, Other Segment Item, Amount

Other segment segments

Electrical Distribution Systems
$61M+190%
Engineered Components
$3M

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LHXSpace & Mission Systems — Segment Reporting, Other Segment Item, Amount
$234M+20.6%

Other financials

Income statement

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Revenue$5.1B+5.4%
Gross profit$920.0M0.0%
Operating income$378.0M-15.6%
Net income$189.0M+1,818%
EPS (diluted)$0.88+1,860%

Balance sheet

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Cash & equivalents$3.2B+188%
Total debt$9.9B+17.1%
Total equity$9.2B+3.0%
Total assets$25.2B+9.1%

Cash flow

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Operating cash flow-$143.0M-152%
CapEx$219.0M+11.2%
Free cash flow-$362.0M-576%

Valuation

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Market cap$9.76B-31.2%
Enterprise value$16.47B-21.9%
P/E26.7×+12.7×
P/S0.5×-0.2×

Profitability

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Gross margin18.9%-0.2pp
Operating margin5.4%-4.1pp
Net margin1.8%-6.2pp
FCF margin5.3%-3.4pp

Returns & leverage

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Return on equity4%-11.5pp
Debt / equity1.1×+0.1×
Current ratio2.1×+0.5×

Where this comes from

Reported directly by Aptiv in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

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 SystemsEngineered ComponentsIntelligent SystemsEliminations and Other (1)Total
Net sales$2,212$1,657$1,433$(216)$5,086
Cost of sales(1,970)(1,228)(1,184)216(4,166)
Selling, general and administrative(154)(161)(112)(427)
Other segment items (2)613569
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

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Aptiv's intelligent systems — segment reporting, other segment item, amount?
Aptiv (APTV) reported intelligent systems — segment reporting, other segment item, amount of $5M in Q1 2026.
What does intelligent systems — segment reporting, other segment item, amount mean?
This captures miscellaneous or non-recurring financial items specific to the Intelligent Systems segment that do not fit into standard categories like revenue or COGS. It often includes unique adjustments, legal settlements, or specific operational variances.

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