XML 77 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONTINGENCIES (Tables)
 12 Months Ended
Sep. 30, 2017
Loss Contingencies [Line Items]  
Schedule of Environmental Loss Contingencies by Site
ollowing are the components of the Superfund and non-Superfund environmental reserves (in millions):
 
 
Superfund Sites
 
Non-Superfund
Sites
 
Total
Balance at September 30, 2016
$
2

 
$
11

 
$
13

Payments and other
—

 
(7
)
 
(7
)
Accruals
—

 
3

 
3

Balance at September 30, 2017
$
2

 
$
7

 
$
9
Asbestos Related Reserves and Recoveries
The Rockwell legacy asbestos-related reserves and corresponding asbestos-related recoveries are summarized as follows (in millions):
 
 
September 30,
 
2017
 
2016
Pending and future claims
$
63

 
$
60

Billed but unpaid claims
2

 
1

Asbestos-related liabilities
$
65

 
$
61

Asbestos-related insurance recoveries
$
38

 
$
27

 
Maremont’s asbestos-related reserves and corresponding asbestos-related recoveries are summarized as follows (in millions):
 
 
September 30,
 
2017
 
2016
Pending and future claims
$
68

 
$
70

Billed but unpaid claims
2

 
2

Asbestos-related liabilities
$
70

 
$
72

Asbestos-related insurance recoveries
$
25

 
$
32