Rendering

Component: (Network and Table)
Network
2304301 - Disclosure - Assets (Tables)
(http://www.delphi.com/role/AssetsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
 
Schedule of Other Current Assets
Other current assets consisted of the following:
 
December 31,
2016
 
December 31,
2015
 
(in millions)
Value added tax receivable
$
192

 
$
198

Prepaid insurance and other expenses
66

 
78

Reimbursable engineering costs
63

 
55

Notes receivable
43

 
25

Income and other taxes receivable
26

 
44

Deposits to vendors
8

 
8

Derivative financial instruments (Note 17)
11

 

Other
1

 
23

Total
$
410

 
$
431

 
 
Schedule of Other Assets, Noncurrent
Other long-term assets consisted of the following:
 
December 31,
2016
 
December 31,
2015
 
(in millions)
Deferred income taxes (Note 14)
$
283

 
$
238

Unamortized Revolving Credit Facility debt issuance costs (Note 11)
10

 
12

Income and other taxes receivable
56

 
54

Reimbursable engineering costs
26

 
43

Value added tax receivable
33

 
24

Cost method investments
26

 
23

Derivative financial instruments (Note 17)
8

 

Other
67

 
65

Total
$
509

 
$
459