XML 111 R36.htm IDEA: XBRL DOCUMENT v3.3.0.814
VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Sep. 30, 2015
Valuation and Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS
MERITOR, INC.
VALUATION AND QUALIFYING ACCOUNTS
For the Year Ended September 30, 2015, 2014, 2013


Description (In millions)
Balance at
Beginning of Year
 
Charged to
costs and expenses
 
Other Deductions
 
Balance at End of year
Year ended September 30, 2015:
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
6

 
$
3

 
$

(a)
 
$
9

Deferred tax asset valuation allowance
1,030

 
(47
)
 
(22
)
(b)
 
961

Year ended September 30, 2014:
 
 
 
 
 

 
 
 
Allowance for doubtful accounts
$
9

 
$
(2
)
 
$
(1
)
(a)
 
$
6

Deferred tax asset valuation allowance
1,166

 
(89
)
 
(47
)
(b)
 
1,030

Year ended September 30, 2013:
 
 
 
 
 

 
 
 
Allowance for doubtful accounts
$
7

 
$
3

 
$
(1
)
(a)
 
$
9

Deferred tax asset valuation allowance
1,204

 
44

 
(82
)
(b)
 
1,166

____________________
(a)
Uncollectible accounts written off.
(b)
Primarily relates to revaluation of defined pension and retiree medical obligations.