DELPHI 2015 Annual Report Download - page 147
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Table of Contents
125
Statement of Comprehensive Income Year Ended December 31, 2015
Parent
Subsidiary
Guarantors
Subsidiary
Issuer/
Guarantor
Non-
Guarantor
Subsidiaries Eliminations Consolidated
(in millions)
Net income (loss) ................................................... $ 1,450 $ 1,607 $ 409 $ 1,732 $ (3,663) $ 1,535
Other comprehensive loss:
Currency translation adjustments ..................... (5) — — (339) — (344)
Net change in unrecognized loss on derivative
instruments, net of tax .................................. — — — (28) — (28)
Employee benefit plans adjustment, net of tax.———64—64
Other comprehensive loss...................................... (5) — — (303) — (308)
Equity in other comprehensive (loss) income of
subsidiaries......................................................... (287) (449) (9) — 745 —
Comprehensive income (loss)................................ 1,158 1,158 400 1,429 (2,918) 1,227
Comprehensive income attributable to
noncontrolling interests...................................... ———69—69
Comprehensive income (loss) attributable to
Delphi................................................................. $ 1,158 $ 1,158 $ 400 $ 1,360 $ (2,918) $ 1,158
Statement of Comprehensive Income Year Ended December 31, 2014
Parent
Subsidiary
Guarantors
Subsidiary
Issuer/
Guarantor
Non-
Guarantor
Subsidiaries Eliminations Consolidated
(in millions)
Net income (loss) ................................................... $ 1,351 $ 1,420 $ 212 $ 1,578 $ (3,121) $ 1,440
Other comprehensive loss:
Currency translation adjustments ..................... — — — (325) — (325)
Net change in unrecognized loss on derivative
instruments, net of tax .................................. — — — (80) — (80)
Employee benefit plans adjustment, net of tax.— — — (108) — (108)
Other comprehensive loss...................................... — — — (513) — (513)
Equity in other comprehensive (loss) income of
subsidiaries......................................................... (504) (573) (50) — 1,127 —
Comprehensive income (loss)................................ 847 847 162 1,065 (1,994) 927
Comprehensive income attributable to
noncontrolling interests...................................... ———80—80
Comprehensive income (loss) attributable to
Delphi................................................................. $ 847 $ 847 $ 162 $ 985 $ (1,994) $ 847