XML 180 R160.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUPPLEMENTAL PARENT AND GUARANTOR CONDENSED CONSOLIDATING FINANCIAL STATEMENTS - Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2015
Condensed Financial Statements, Captions [Line Items]                      
Net income $ 238 $ 51 $ 23 $ 16 $ 474 $ 42 $ 32 $ 27 $ 328 $ 575 $ 65
Other comprehensive income (loss)                 264 (43) (19)
Total comprehensive income                 592 532 46
Less: Comprehensive (income) loss attributable to noncontrolling interest                 (4) (2) 1
Comprehensive income attributable to Meritor, Inc.                 588 530 47
Reportable Legal Entities | Parent                      
Condensed Financial Statements, Captions [Line Items]                      
Net income                 324 573 64
Other comprehensive income (loss)                 264 (43) (17)
Total comprehensive income                 588 530 47
Less: Comprehensive (income) loss attributable to noncontrolling interest                 0 0 0
Comprehensive income attributable to Meritor, Inc.                 588 530 47
Reportable Legal Entities | Guarantors                      
Condensed Financial Statements, Captions [Line Items]                      
Net income                 495 243 269
Other comprehensive income (loss)                 21 11 (77)
Total comprehensive income                 516 254 192
Less: Comprehensive (income) loss attributable to noncontrolling interest                 0 0 0
Comprehensive income attributable to Meritor, Inc.                 516 254 192
Reportable Legal Entities | Non- Guarantors                      
Condensed Financial Statements, Captions [Line Items]                      
Net income                 124 138 43
Other comprehensive income (loss)                 23 (44) (18)
Total comprehensive income                 147 94 25
Less: Comprehensive (income) loss attributable to noncontrolling interest                 (4) (2) 1
Comprehensive income attributable to Meritor, Inc.                 143 92 26
Elims                      
Condensed Financial Statements, Captions [Line Items]                      
Net income                 (615) (379) (311)
Other comprehensive income (loss)                 (44) 33 93
Total comprehensive income                 (659) (346) (218)
Less: Comprehensive (income) loss attributable to noncontrolling interest                 0 0 0
Comprehensive income attributable to Meritor, Inc.                 $ (659) $ (346) $ (218)